2013-11-05T06:30:32-08:00 2012-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-01-01 760228065 Collaborative for Children COLL 7136001100 1111 North Loop West Houston TX 77008 Jerry McGreer 2013-11-05 true Jody Blazek P00072674 7134395739 X 2012 2016-03-07 17:11:31Z Carol S Shattuck 5975245 false false X www.collabforchildren.org X 1987 TX Collaborative for Children builds an educational foundation for children to succeed in school and in life by supporting training for educators, supplementing classroom resources, advocating for policies, and connecting families to child care resources and parenting programs. 19 19 59 217 0 5865107 5015996 816633 902072 164 160 -21201 -23563 6660703 5894665 1648389 492752 0 3250825 3078010 6250 0 314227 3165106 1779962 8070570 5350724 -1409867 543941 2492120 2831771 625692 421402 1866428 2410369 X The organization builds a strong educational foundation for young children to succeed in school and in life by providing child care information and assistance, educational materials and seminars, grants and awards to childcare facilities, and family and community education and support for quality early childhood education. false false 1579774 134956 764218 Provider Engagement programs support and develop childcare and early education professionals through on-site mentoring and modeling, training for directors and teachers in early care and education programs, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher educational credentials. 1319933 Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery, and through advocacy to strengthen policies, regulations and resources impacting young children. 674942 5483 137854 Family Engagement programs provide families with information, resources and support to launch their children toward academic and life success by providing parent education, printed parenting tips, resource materials, and referrals for early education, after-school programs and children with special needs. 352313 352313 3926962 true true false true false false false false false false true false false false true false true false false false false false false false true false false true true true false false false false false false false false false false false true false false false false false false false false false true 50 0 true 59 true false false false false false false true true false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X X Jerry McGreer 7136001196 1111 North Loop West 600 Houston TX 77008 Ms Carol Simon 1.00 0.00 X 0 0 0 Ms Eileen Ramirez 1.00 0.00 X 0 0 0 Ms Nancy Powell Moore 1.00 0.00 X 0 0 0 Ms Virginia L Mithoff 1.00 0.00 X 0 0 0 Ms Suzanne McCarthy 1.00 0.00 X 0 0 0 Ms Lisa McBride 1.00 0.00 X 0 0 0 Mr Christopher Jones 1.00 0.00 X 0 0 0 Mr Harlan Hooks 1.00 0.00 X 0 0 0 Ms Julie Hempel 1.00 0.00 X 0 0 0 Mr Shawn A J Gross 1.00 0.00 X 0 0 0 Mr Glenn Godkin 1.00 0.00 X 0 0 0 Mr Julius Cox 1.00 0.00 X 0 0 0 Mr Brandon Clarke JD 1.00 0.00 X 0 0 0 Mr Rance Buss 1.00 0.00 X 0 0 0 Dr Robert Austin 1.00 0.00 X 0 0 0 Dr Barbara G Samuels 1.00 0.00 X X 0 0 0 Ms Stephanie Rudd 1.00 0.00 X X 0 0 0 Ms Janice E Character 1.00 0.00 X X 0 0 0 Mr Stephen M Kaufman 1.00 0.00 X X 0 0 0 Mr Juan Torres 1.00 0.00 X X 0 0 0 Mr Jerry McGreer CPA 50.00 0.00 X 92241 0 7282 Ms Carol S Shattuck 50.00 0.00 X 159981 0 3900 252222 11182 1 false true false 0 382078 1397043 3236875 36055 5015996 Other programs 611710 59512 59512 Childcare training 611710 72779 72779 Bright Beginnings 611710 659781 659781 211 Hotline services 561000 110000 110000 902072 160 160 0 0 0 0 33760 382078 80580 -46820 -46820 0 0 Refund of overpaid rent 531110 23257 23257 23257 5894665 902072 -23403 X 352313 352313 140439 140439 0 0 263404 55899 194335 13170 0 2370341 1638980 557088 174273 44936 28918 12820 3198 195036 125554 55588 13894 204293 131471 58282 14540 0 0 32223 32223 0 0 0 997216 977172 17227 2817 32547 23133 8853 561 110413 69565 32025 8823 29436 21098 3322 5016 0 271824 169413 82529 19882 86330 82418 2510 1402 0 64145 57823 5828 494 7393 3045 4005 343 0 21317 13478 6016 1823 18612 11772 5489 1351 Equipment purchase & repair 3096 1980 890 226 Other expenses 12771 1679 10157 935 Staff Development 25098 15519 9222 357 Other events & seminars 67541 5293 11126 51122 0 5350724 3926962 1109535 314227 300 300 2166016 1474849 230431 1174938 25893 70508 0 0 0 0 11294 38188 167769 94781 58186 72988 0 0 0 0 0 2492120 2831771 462879 291495 112633 11957 50180 40898 77052 625692 421402 X 491520 504278 1374908 1906091 1866428 2410369 2492120 2831771 543941 X false true X true true true X 5190767 3323713 10826074 5865107 5015996 30221657 0 0 5190767 3323713 10826074 5865107 5015996 30221657 7684822 22536835 19264 1648 576 164 160 21812 0 0 30243469 4535304 0.74520 0.80330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4582 4582 5346142 5350724 417536 104384 false 406884 668781 553529 417536 2046730 3070095 32048 5120 6533 4582 48283 101721 167195 138382 104384 511682 767523 16298 5120 6533 27951 2430 2012 418 165339 92769 72570 72988 Deferred facility rent 77052 77052 5894665 5894665 5894665 5350724 5350724 5350724 false Annual Luncheon 415838 382078 33760 51354 10319 18907 415838 382078 33760 51354 10319 18907 80580 -46820 true West End Child Care Center 170 Heights Blvd Houston TX 77007 741678795 501(c)(3) 13035 0 UWBB Salary Incentive Waltrip Child Dev Lab Sch 1900 W 34th Street Houston TX 77018 746001255 501(c)(3) 5588 0 UWBB Salary Incentive Star of Hope 6801 Ardmore St Houston TX 77054 741152599 501(c)(3) 5819 0 UWBB Salary Incentive San Jacinto North CCC 5800 Uvalde Houston TX 77049 746028285 501(c)(3) 19924 0 UWBB Salary Incentive Peter Hyland CCC 1906 Decker Drive Baytown TX 77520 746000251 501(c)(3) 18662 0 UWBB Salary Incentive Houston Area Womens Center 1010 Waugh Drive Houston TX 77019 742029166 501(c)(3) 7359 0 UWBB Salary Incentive House of Tiny Treasures 1529 Lombardy Houston TX 77023 760260430 501(c)(3) 15752 0 UWBB Salary Incentive Destiny Village 701 Fairmont Parkway Pasadena TX 77504 741989590 501(c)(3) 11237 0 UWBB Salary Incentive Chinese Community Center 9800 Town Park Houston TX 77036 760067885 501(c)(3) 12397 0 UWBB Salary Incentive Agape Christian School 1401 Strawberry Road Pasadena TX 77502 760001547 501(c)(3) 18717 0 UWBB Salary Incentive AAMA Child Care 6001 Gulf Freeway Houston TX 77023 741696961 501(c)(3) 15261 0 UWBB Salary Incentive 11 0 Tuition assistance 13 19467 Scholarships/Awards 808 60112 Assessments/Accreditations 29 9475 Grantmaker's Description of How Grants are Used CFC awards assessments, scholarships for training and scholarships for college tuition to individuals working in child care that make application and meet specific criteria. Payments for awards are made directly to educational institutions or other service providers for the benefit of the approved individual recipient and require no post-payment monitoring. Additionally, CFC awards salary incentive grants to organizations participating in CFC's quality improvement project. Prior to being awarded funds the organizations are required to substantiate salaries to be paid and the amount of award requested. Following payment of the grant the recipient organizations are required to submit documentation substantiating payment of the salaries associated with the grant and compliance with the grant terms. X X X X false false false false false false false false false false Ms Carol S Shattuck 144981 15000 3900 163881 X 2 6022 FMV X Supplies 2 529 FMV X Computers 2 29503 FMV 2 false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request and through national and local bodies providing public information including Guidestar and DonorHouston. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Performance reviews are conducted annually for all other officers, key employees and all other employees. A merit pool amount is approved annually by the Board of Directors and merit is awarded according to performance ratings. The agency participates every two years in a market survey of compensation for nonprofit organizations. Results from this survey along with other market data sources are reviewed by a committee of the Board of Directors and the HR Department. Salary adjustments are made, as necessary, to remain competitive with peer agencies and these adjustments are approved by a committee of the Board of Directors. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Chair of the Board of Directors conducts the annual performance review for the President/CEO. External compensation surveys and other market data are considered in setting compensation. The Executive Committee of the Board approves merit and any market rate adjustments. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Employees: Upon hire, all employees sign an acknowledgment of having read and understood the conflict of interest policy. Those personnel policies which require any notification changes (personal information, conflict of interest, etc.) are highlighted annually during an all staff meeting. Employees must notify their supervisors of any potential conflict; supervisors then meet with HR staff to make a final determination as to whether a conflict (actual or perceived) exists and what appropriate action must be takes. Directors: Board members execute an acknowledgment annually that they have read and understood the conflicts of interest policy; must notify the President/CEO of a conflict (actual or perceived) and refrain from voting at board meetings on decisions which may be associated with a conflict of interest. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The organization works with its independent accounting firm to provide and review the information necessary to prepare the Form 990. A draft of the Form 990 is circulated to key staff and to the finance committee composed of board members and community volunteers for review and discussion. It is provided to the Executive committee and the board of directors prior to filing. Form 990, Part VI, Line 1a Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Committee is composed of certain officers of the Board of Directors, including the Board Chair, Board Vice-Chair and the various Committee Chairs. The Executive Committee recommends actions for approval of the full Board and may act on behalf of the Board to deal with urgent situations between Board meetings or when specific authority is delegated by the Board. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery, and through advocacy to strengthen policies, regulations and resources impacting young children.