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North Capitol Collaborative INC FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Since 1998Human ServicesEIN 52-2212275Revenue $2.5M in FY2022

On file with the IRS3230 Pennsylvania Ave Se, 20020-3722 · Washington, DCTax-exempt since Aug 2000Publicly supported charity — 170(b)(1)(A)(vi)

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The mission is to protect and care for children, strengthen families and build thriving communities. The development of partnerships that concentrate on family support networks and neighborhood capacity building to prevent the removal of any child from family and community

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$149K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $266K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$149K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-18% vs prior year
Spent
$2.5M
To programs
81%
Net assets
$689K
By yearFY2020–FY2024
Revenue
$2.5M
FY2022▼ -18%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$3.0M
FY2022$2.5M
FY2023$3.5M
FY2024$3.4M
FY2024$2.9M
Expenses
$2.5M
FY2022▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$2.7M
FY2022$2.5M
FY2023$2.9M
FY2024$3.1M
FY2024$3.0M
Net assets
$689K
FY2022▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$536K
FY2021$745K
FY2022$689K
FY2023$1.3M
FY2024$1.6M
FY2024$1.5M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2000.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.0M Management & general 19% · $473K

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

5 people listed on the 990; $149K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Charon Ellis
Executive Director
$148,650Pt VII · Sec A
$0Pt VII · Sec A
Sylvia Matthews
Treasurer and Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Charon Ellis’s $164K as Executive Director is at the 79th percentile of top reported officer pay among 3869 $1–10M 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 · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Charon Ellis$164,033$146,723$148,650$148,650$144,217$127,449
Aleesha Cade$130,166—————
Erica Coston$118,456—————

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.

See North Capitol Collaborative INC executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects children, strengthens families, and builds communities through partnerships and neighborhood support.

Questions for North Capitol Collaborative INC

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Provided by the organization

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1 program · $2.0M · in their own filed words · FY2021
01

Family Services

Provides neighborhood based case management services for families involved or at-risk of involvement with the child welfare system. Families are referred by several mechanisms via self-refferal from cfsa or from another PUBLIC/ private agency.

$2.0Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $46K · 2020–2020
Unitemized GrantFY2020$30,700
R & J Consulting Group LLC DBA Club ZFY2020$10,000
Dolls & DreamsDC · FY2020$5,000

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$1K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.0M
Managementcol C$473K
Owns and owesPt X
$689K
net assets · Ln 32
Cash and savingsLn 1–2$630K
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.5M
Investment incomeLn 3$1K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$630K
Cash and savings togetherLn 1–2$630K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$1.2M
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.3M
Net assetsLn 32$689K
OperationsPt I, VI
EmployeesI 543
VolunteersI 67
Fiscal year endsHeaderSeptember
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 FY22End FY22
Cash and savingsLn 1–2$722K$630K
Land, buildings, equipmentLn 10c$14K$10K
Total assetsLn 16$962K$2.0M
LiabilitiesLn 26$217K$1.3M
Net assetsLn 32$745K$689K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$168K$152K$17K
Other salaries and wagesLn 7$938K$844K$94K
Other employee benefitsLn 9$329K$306K$23K
Payroll taxesLn 10$110K$99K$11K
Other fees for servicesLn 11g$93K$93K
Office expensesLn 13$143K$143K
OccupancyLn 16$109K$106K$3K
TravelLn 17$19K$19K
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$133K$40K$93K
Other expenses (24a–d)Ln 24$425K$216K$209K
All other expensesLn 24e$6K$6K$490
Total functional expensesLn 25$2.5M$2.0M$473K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.4M$3.1M$285K$1.6M 990 PDF
FY2023 $3.5M$2.9M$605K$1.3M 990 PDF
FY2022 Viewing $2.5M$2.5M−$27K$689K 990 PDF
FY2021 $3.0M$2.7M$322K$745K 990 PDF
FY2020 $2.6M$2.5M$143K$536K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,454,371 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,992,308$2,453,093
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $947$1,278
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,993,255$2,454,371
I-13 Grants and similar amounts paidPrior year $50,540$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,724,783$1,545,372
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $896,004$936,243
I-18 Total expensesPrior year $2,671,327$2,481,615
I-19 Revenue less expensesPrior year $321,928−$27,244
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,454,371 across 4 lines filed
VIII-1e Government grants$2,453,093
VIII-1h Total contributions, gifts and grants$2,453,093
VIII-3 Investment incomeExcluded from tax $1,278$1,278
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,278$2,454,371
Part IX · Statement of functional expenses $2,481,615 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $151,511 · Management $16,835$168,346
IX-7 Other salaries and wagesPrograms $844,225 · Management $93,802$938,027
IX-9 Other employee benefitsPrograms $305,889 · Management $23,024$328,913
IX-10 Payroll taxesPrograms $99,077 · Management $11,009$110,086
IX-11g Other fees for servicesPrograms $92,527$92,527
IX-13 Office expensesPrograms $143,454$143,454
IX-16 OccupancyPrograms $105,500 · Management $3,262$108,762
IX-17 TravelManagement $19,247$19,247
IX-19 Conferences, conventions and meetingsPrograms $4,356$4,356
IX-22 Depreciation, depletion and amortizationManagement $3,648$3,648
IX-23 InsurancePrograms $40,008 · Management $93,354$133,362
IX-24 Other expenses (24a–d)Programs $216,112 · Management $208,510$424,622
IX-24e All other expensesPrograms $5,775 · Management $490$6,265
IX-25 Total functional expensesPrograms $2,008,434 · Management $473,181 · Fundraising $0$2,481,615
Part X · Balance sheet $2,008,813 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $721,759$630,376
X-4 Accounts receivableStart of year $134,879$190,074
X-10c Land, buildings and equipment, netStart of year $13,655$10,007
X-15 Other assetsStart of year $91,764$1,178,356
X-16 Total assetsStart of year $962,057$2,008,813
X-17 Accounts payable and accrued expensesStart of year $27,033$132,155
X-25 Other liabilitiesStart of year $169,324$1,187,634
X-26 Total liabilitiesStart of year $216,581$1,319,789
X-27 Net assets without donor restrictionsStart of year $745,476$689,024
X-32 Total net assets or fund balancesStart of year $745,476$689,024
X-33 Total liabilities and net assetsStart of year $962,057$2,008,813
Part XI · Reconciliation of net assets $689,024 net assets at year end
XI-1 Total revenue$2,454,371
XI-2 Total expenses$2,481,615
XI-3 Revenue less expenses−$27,244
XI-4 Net assets at start of year$745,476
XI-8 Prior period adjustments−$29,208
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$689,024

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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