Collaborative Response EIN 45-3184448

Collaborative Response FY2021 filing

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Empowering minorities through education and entrepreneurship to improve their social and economic standing. For fiscal year 2021 it reported $166K in revenue, $238K in expenses.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Harrisonville, MO
Filings
2 on file (2021–2021)
Revenue
$166KFY2021
Expenses
$238K
Net assets
$0
People
1
Filings
2
Updates
0
More identity details & actions ⌄
EIN  45-3184448 Public charity (501(c)(3)) Harrisonville, MO
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowering minorities through education and entrepreneurship to improve their social and economic standing.
Leadership
Samara Jones · President
Money in and out
$166K revenue, $238K expenses
Bottom line
100% program efficiency
Where the money goes · FY2021
Total revenue
$166K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$72K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-43%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$166K
FY2021
Total revenue
$166K
Pt VIII · Ln 12
Total expenses
$238K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$72K
Total assetsPt X · Ln 16$422K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

2 program services account for $238K of program spending, described in the organization's own filed words · FY2020.
01

Support the field of early education by training and educating people with child development skills to become ready to work in early learning programs.

$187Kprogram expense
02

Preparation for the School of STEM program and opening of the aquaculture program.

$51Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCollaborative Response
EINHdr · item D45-3184448
Principal addressHdr · item CHarrisonville, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$166K
Total revenueLn 12$166K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$238K
Total functional expensesLn 25$238K

Balance Sheet

Part X · end of year
CashLn 1$33K
Total assetsLn 16$422K
Total liabilitiesLn 26$422K
Total net assetsLn 32$0
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $33K · Operating expenses/yr $238K
1.7 months
Where the money goes
Program services
Program services $238K · Total expenses $238K
100%
Management & General
Management & general $0 · Total expenses $238K
0%
Fundraising
Fundraising $0 · Total expenses $238K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $166K
0%
Government reliance
Government grants $0 · Total revenue $166K
0%
Earned-income share
Program service revenue $166K · Total revenue $166K
100%
Investment reliance
Investment income $0 · Total revenue $166K
0%
Program self-sufficiency
Program service revenue $166K · Total expenses $238K
70%
Growth & trend
Revenue growth (YoY)
This year $166K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $166K · Expenses $238K
-43%
Liabilities-to-Assets
Total liabilities — · Total assets $422K
Net-asset ratio
Net assets $0 · Total assets $422K
0%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $422K
0%
People & payroll
Highest Reported Total Compensation
Individual Samara Jones · Reported title President · Highest reported compensation $0 · Total expenses $238K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $82K · Total expenses $238K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$22K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$163K revenue · ⤓ 990 PDF
FY2021$166K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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