2021-09-21T12:06:48-07:00 2021-06-30 030288632 DOWNEY PIECIAK FITZGERALD & CO PC 10 PARK PLACE BRATTLEBORO VT 05301 990 2020-07-01 030359264 MOUNTAIN COMMUNITIES SUPPORTING EDUCATION INC MOUN 8028244200 91 VT ROUTE 11 LONDONDERRY VT 05148 MARK WEIKERT President 2021-09-21 true MARK WEIKERT 999009999 Joseph S Pieciak Jr CPA P00746957 8022571307 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z MARK WEIKERT 91 VT ROUTE 11 LONDONDERRY VT 05148 1395137 false X WWW.THECOLLABORATIVE.US X 1999 VT The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals. 6 6 25 20 0 723682 1374922 81845 18221 585 463 6944 1531 813056 1395137 1500 0 526833 623787 0 16452 244648 544762 771481 1170049 41575 225088 465891 542536 211148 62705 254743 479831 X The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals. false false 503820 1500 The Collaboratives seeks to reduce alcohol, tobacco and other drug use in our communities by focusing on programming, environmental strategies and education. 287736 FOOD INSECURITY 79904 RESTORATIVE JUSTICE 8703 880163 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 25 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true true false X JACKIE BORELLA 8028244200 91 VT ROUTE 11 LONDONDERRY VT 05148 X MARK WEIKERT President 2.00 0.00 X X 0 0 0 ANN ALFORD Secretary 2.00 0.00 X X 0 0 0 JIM LIND Director 1.00 0.00 X 0 0 0 JIM SULLIVAN Director 1.00 0.00 X 0 0 0 KATHLEEN O'REILLY Director 1.00 0.00 X 0 0 0 MARTHA COWLES Treasurer 2.00 0.00 X X 0 0 0 0 false false false 0 766864 608058 1374922 CHILDCARE AND ENRICHMENT 18221 18221 18221 463 463 0 0 0 0 1531 1531 1531 0 0 MISCELLANEOUS INCOME 0 1395137 18221 1994 0 1500 1500 0 0 0 0 507143 329179 170001 7963 0 79641 52563 26282 796 37003 24422 12211 370 0 0 2790 1674 837 279 0 0 0 0 19434 16641 612 2181 22533 13947 6917 1669 0 0 12305 8614 3076 615 2459 2209 250 0 0 0 0 7103 7103 4242 2545 1485 212 PROGRAM EXPENSES 330899 321976 8907 16 OUTSIDE SERVICES 104229 73473 30014 742 STAFF DEVELOPMENT 16825 13838 2962 25 TELEPHONE/INTERNET 8795 6596 1759 440 13148 10986 1018 1144 1170049 880163 273434 16452 847 516 346319 375843 0 89691 145427 0 0 0 0 7855 6674 59167 45898 18758 13269 0 0 0 2421 807 0 465891 542536 38207 60718 75811 1750 97130 237 211148 62705 X 249876 467964 4867 11867 254743 479831 465891 542536 225088 X false false false X 356607 527874 614692 723682 1374922 3597777 0 0 356607 527874 614692 723682 1374922 3597777 0 3597777 473 728 665 585 463 2914 0 14427 5244 20871 6944 1531 49017 3649708 0.98580 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12464 4334 8130 37992 33626 4366 8711 7938 773 13269 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: CHILDCARE PROGRAMS Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS DISCUSSED AT A BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.