Collaborative Composite Solutions Corporation FY2023 filing

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The mission of ccs corp is to support high-risk, high value research, development, demonstration, and deployment of innovative, next generation manufacturing and recycling processes and productive technologies related to advanced Composite materials and structures, and subsequent application to clean energy and industrial applications, that can improve u.s. Competitiveness, save energy and improve life-cycle energy consumption of manufactured products as well as reduce emissions and industrial waste, and ensure global leadership in advanced manufacturing and clean energy technologies.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$525K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $473K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$525K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.5M
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.6M
+40% vs prior year
Spent
$9.8M
To programs
87%
Net assets
$610K
By yearFY2020–FY2025
Revenue
$9.6M
FY2023▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.2M
FY2021$10.4M
FY2022$6.8M
FY2023$9.6M
FY2024$12.9M
FY2025$24.2M
Expenses
$9.8M
FY2023▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2020$14.4M
FY2021$10.6M
FY2022$7.2M
FY2023$9.8M
FY2024$12.9M
FY2025$21.4M
Net assets
$610K
FY2023▼ -31%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.2M
FY2022$880K
FY2023$610K
FY2024$590K
FY2025$3.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $8.6M Management & general 13% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $525K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Commer
$209,353Pt VII · Sec A
$159,618Pt VII · Sec A
$155,849Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dale Brosius’s $249K as VP/Cco is at the 62nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dale Brosius$248,843$242,371$209,353$220,049$178,226$171,993
John Hopkins———$248,100——
Dr John Hopkins————$222,025$207,088
Erin Brophy$195,789$186,987$159,618$178,798$155,076—
Heather Castleberry$185,857$177,201$155,849$164,358——
Mark Morrison$181,278$163,149————
Joannie Harmon—$154,428————
Robin Pate—————$141,757

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds innovative research and development for advanced materials, clean energy, and sustainable manufacturing.

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Provided by the organization

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1 program · $8.6M · in their own filed words · FY2022
01

The institute will support U.S. Prosperity and security; to further the mission of R&D in energy efficient and renewable technologies; and contribute to the creation of a national network for manufacturing innovation.

$8.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$9.6M
Ln 12
Gifts and grantsLn 1h$8.5M
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$14K
Money outPt IX
$9.8M
Ln 25
Programscol B$8.6M
Managementcol C$1.3M
Owns and owesPt X
$610K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$4.1M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
8
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.5M
Government grantsLn 1e$8.5M
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$14K
Total revenueLn 12$9.6M
Assets in detailPt X, end of year
CashLn 1$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$395K
Other assetsLn 15$78K
Total assetsLn 16$4.1M
LiabilitiesLn 26$3.5M
Net assetsLn 32$610K
OperationsPt I, VI
EmployeesI 538
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.3M$1.2M
Land, buildings, equipmentLn 10c$426K$395K
Total assetsLn 16$5.0M$4.1M
LiabilitiesLn 26$4.1M$3.5M
Net assetsLn 32$880K$610K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$604K$604K
Other salaries and wagesLn 7$2.0M$1.7M$328K
Other employee benefitsLn 9$786K$653K$133K
Management feesLn 11a$202K$76K$127K
Legal feesLn 11b$222K$88K$133K
Accounting feesLn 11c$26K$26K
Advertising and promotionLn 12$245$245
Office expensesLn 13$2K$2K
Information technologyLn 14$80K$80K
OccupancyLn 16$38K$38K
TravelLn 17$370K$332K$39K
Conferences, conventions and meetingsLn 19$206K$206K$75
Depreciation, depletion and amortizationLn 22$31K$31K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$4.4M$4.3M$39K
All other expensesLn 24e$848K$560K$289K
Total functional expensesLn 25$9.8M$8.6M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $24.2M$21.4M$2.9M$3.5M 990 PDF
FY2024 $12.9M$12.9M−$39K$590K 990 PDF
FY2023 Viewing $9.6M$9.8M−$263K$610K 990 PDF
FY2022 $6.8M$7.2M−$347K$880K 990 PDF
FY2021 $10.4M$10.6M−$165K$1.2M 990 PDF
FY2020 $15.2M$14.4M$767K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $9,572,761 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,862,604$8,524,157
I-9 Program service revenuePrior year $957,060$1,034,877
I-10 Investment incomePrior year $1,709$13,727
I-11 Other revenue$0
I-12 Total revenuePrior year $6,821,373$9,572,761
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,473,940$3,403,369
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,693,946$6,432,347
I-18 Total expensesPrior year $7,167,886$9,835,716
I-19 Revenue less expensesPrior year −$346,513−$262,955
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,572,761 across 5 lines filed
VIII-1e Government grants$8,524,157
VIII-1h Total contributions, gifts and grants$8,524,157
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,034,877$1,034,877
VIII-3 Investment incomeRelated to mission $13,727$13,727
VIII-12 Total revenueRelated to mission $1,048,604$9,572,761
Part IX · Statement of functional expenses $9,835,716 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $603,578$603,578
IX-7 Other salaries and wagesPrograms $1,685,706 · Management $327,590$2,013,296
IX-9 Other employee benefitsPrograms $653,318 · Management $133,177$786,495
IX-11a Management feesPrograms $75,565 · Management $126,815$202,380
IX-11b Legal feesPrograms $88,328 · Management $133,360$221,688
IX-11c Accounting feesManagement $26,150$26,150
IX-12 Advertising and promotionManagement $245$245
IX-13 Office expensesManagement $1,878$1,878
IX-14 Information technologyManagement $80,044$80,044
IX-16 OccupancyManagement $38,327$38,327
IX-17 TravelPrograms $331,560 · Management $38,689$370,249
IX-19 Conferences, conventions and meetingsPrograms $205,539 · Management $75$205,614
IX-22 Depreciation, depletion and amortizationManagement $31,201$31,201
IX-23 InsuranceManagement $17,734$17,734
IX-24 Other expenses (24a–d)Programs $4,349,044 · Management $39,460$4,388,504
IX-24e All other expensesPrograms $559,785 · Management $288,548$848,333
IX-25 Total functional expensesPrograms $8,552,423 · Management $1,283,293 · Fundraising $0$9,835,716
Part X · Balance sheet $4,072,050 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,258,764$1,210,748
X-3 Pledges and grants receivable$2,018,030
X-4 Accounts receivableStart of year $2,155,088$47,500
X-9 Prepaid expenses and deferred chargesStart of year $76,564$86,500
X-10c Land, buildings and equipment, netStart of year $426,464$395,263
X-14 Intangible assets$235,784
X-15 Other assetsStart of year $52,426$78,225
X-16 Total assetsStart of year $4,969,306$4,072,050
X-17 Accounts payable and accrued expensesStart of year $1,564,957$1,926,833
X-19 Deferred revenueStart of year $1,074,958$912,967
X-25 Other liabilitiesStart of year $1,449,312$622,602
X-26 Total liabilitiesStart of year $4,089,227$3,462,402
X-27 Net assets without donor restrictionsStart of year $880,079$609,648
X-32 Total net assets or fund balancesStart of year $880,079$609,648
X-33 Total liabilities and net assetsStart of year $4,969,306$4,072,050
Part XI · Reconciliation of net assets $609,648 net assets at year end
XI-1 Total revenue$9,572,761
XI-2 Total expenses$9,835,716
XI-3 Revenue less expenses−$262,955
XI-4 Net assets at start of year$880,079
XI-9 Other changes in net assets−$7,476
XI-10 Net assets at end of year$609,648

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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