2026-05-12T14:32:52-04:00 2025-06-30 391392227 VESTA CPAS SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2024-07-01 834497535 COLLABORATION PROJECT COLL 6083357625 807 GREENWAY ROAD MONONA WI 53716 JON ANDERSON EXECUTIVE DIRECTOR 6083357625 2025-05-11 true true CYNTHIA HINTZ CPA P00576742 9209238400 2026-05-11 2024 2025-03-06 01:10:19Z JON ANDERSON 807 GREENWAY ROAD MONONA WI 53716 198739 false X COLLABORATIONPROJECT.US X 2019 WI COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH. 9 9 4 303 0 238965 174932 7724 3258 4942 7245 4881 11695 256512 197130 679 0 0 173108 177309 0 20005 37498 48348 211285 225657 45227 -28527 283183 256652 1825 11837 281358 244815 X COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH. false false 89117 3258 COLLABORATIVE EVENTS: EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE REALIZED IN DANE COUNTY AND FACILITATE UNITED SERVICE AND PRAYER BETWEEN CHURCHES FOR THE GOOD OF DANE COUNTY 57573 NETWORKS: SUPPORT THE DEVELOPMENT AND SUSTENANCE OF DANE COUNTY CLERGY AND LAY LEADERS VIA COHORTS, RETREATS, EVENT SPONSORSHIPS AND COMMUNITY SERVICE 20478 DINNER GROUPS AND STORYTELLING: CELEBRATE AND ACCELERATE COLLABORATIVE INITIATIVES HAPPENING IN THE LOCAL COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND DINNER GROUPS. 167168 true 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 false false false false false false false false false true 5 0 true 4 true false false false false false true true false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true true false WI X JON ANDERSON 6083357625 807 GREENWAY ROAD MONONA WI 53716 JON ANDERSON EXECUTIVE DI 40.00 X 94885 0 500 ISAIAH OBY SECRETARY 1.00 X X 1000 0 0 TERRA ALLEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE AVILA BOARD MEMBER 1.00 X 0 0 0 MO CHEEKS BOARD MEMBER 1.00 X 0 0 0 KEVIN FOUNTAIN TREASURER 2.00 X X 0 0 0 SARAH GIBSON PRESIDENT 2.00 X X 0 0 0 CALEB HILL TREAS UNTIL 3.00 X X 0 0 0 ADAM JESKE BOARD MEMBER 1.00 X 0 0 0 UCHENNA JONES BOARD MEMBER 1.00 X 0 0 0 JEFF LOVELL BOARD MEMBER 1.00 X 0 0 0 95885 500 false false false 1000 173932 7257 174932 REGISTRATION FEES 900099 3258 3258 3258 7245 7245 6402 1000 1609 4793 4793 COWORKING SPACE 999999 6077 6077 MISCELLANEOUS 999999 825 825 6902 197130 9335 12863 92000 73600 9200 9200 71862 62713 3529 5620 1000 915 30 55 12447 10355 967 1125 10025 10025 12369 11890 479 140 140 9076 1495 5246 2335 950 950 3120 1503 1617 8022 3739 2700 1583 1847 1847 BANK FEES 2554 2554 GIFTS 150 150 SUPPLIES 95 8 87 225657 167168 38484 20005 18871 14682 192312 186757 72000 54009 1204 283183 256652 1825 11540 297 1825 11837 X 140875 155039 140483 89776 281358 244815 283183 256652 X -28527 -8016 X false false false X 359696 140385 178078 238965 174932 1092056 359696 140385 178078 238965 174932 1092056 41380 1050676 114 464 3013 4942 7245 15778 4793 4793 100 3558 4881 825 9364 1121991 33432 0.93640 0.95710 X PART II, LINE 10 OTHER INCOME 1,817 COWORKING SPACE 7,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990 - ORGANIZATION'S MISSION COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES THE 990 BY EMAIL FOR REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS EMAILED TO ALL CURRENT BOARD MEMBERS. THE POLICY IS APPROVED BY ALL BOARD MEMBERS AND CONFIRMED AT THE BOARD MEETING PER FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SET AND APPROVED THE EXECUTIVE DIRECTOR'S SALARY AND ANY RAISES USING COMPARABLE DATA FOR OTHER EXECUTIVE DIRECTORS IN SIMILAR SIZED NON- PROFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD SETS AND APPROVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR FINANCIALS WERE ADJUSTED WHEN THE REVIEW WAS DONE (8,188) RECORDING OF DISCOUNT ON PLEDGES RECEIVABLE 12/31/24 172 REVERSE PRIOR YEAR ADJUSTMENT ON 2023 TAX RETURN