Center for Collaborative Solutions FY2021 filing

Roseville, CAUnknown exempt organization EIN 68-0245255Revenue $375K in FY2021Latest return filed May 4, 2024

On file with the IRSccscenter.orgRoseville, CA

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To build high quality, sustainable after school programs and partnerships, and to provide training, facilitation and consulting services to school districts and local governments.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 68-0245255) · Dispute this line
93¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $24K a year · 8% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
93%
of spending
93% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 14% of spending
Pay to officers and key staff is 14% of spending.
Part VII, Section A
2.6 mo
of spending, in cash
2.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$16K
23% of total assets
Liabilities are 23% of assets.
Pt X · Ln 26
Independent board members
7
of 8 voting members
7 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$375K
Spent
$327K
To programs
93%
Net assets
$55K
By yearFY2021–FY2024
Revenue
$375K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$375K
FY2022$247K
FY2023$200K
FY2024$136K
Expenses
$327K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$327K
FY2022$247K
FY2023Not on file
FY2024Not on file
Net assets
$55K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$55K
FY2022$56K
FY2023$47K
FY2024Not on file

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $305K Management & general 6% · $19K Fundraising 1% · $4K

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; $45K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President & CEO
$45,139Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Janet Walden$29,841$27,334$45,139$45,139
Ruben Ingram——$1,600—

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 Center for Collaborative Solutions executive salaries →

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

Builds sustainable after-school programs and trains school districts and local governments.

Questions for Center for Collaborative Solutions

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3 programs · $305K · in their own filed words · FY2020
01

The CECHCR ProjectThe CECHCR ProjectCCS formed this initiative, in partnership with all major management and labor associations and unions in California, representing all 1,166 school/community college district and county offices of education and the 1.1 million employees who serve the 6.2 million students in the public schools of…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 68-0245255) · Dispute this line
$274Kprogram expense
02

Healthy Behaviors InitiativeCCS has designed and spearheaded a multi-year initiative that supports local and statewide efforts by transforming expanded learning programs into places that embed healthy eating, physical activity and food security in their policies, practices and behaviors changing the lives of the students, staff and…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 68-0245255) · Dispute this line
$18Kprogram expense
03

California Vision 2020Because of CCS extensive experience in creating and producing a large annual labor-management collaboration conference for over 20 years, CCS was contracted to be the lead producer for the 2018 California Vision 2020 conference an event bringing innovators and stakeholders together from the public, private and…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 68-0245255) · Dispute this line
$12Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$40

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$375K
Ln 12
Fees for servicesLn 2g$262K
Gifts and grantsLn 1h$113K
Money outPt IX
$327K
Ln 25
Programscol B$305K
Managementcol C$19K
Fundraisingcol D$4K
Owns and owesPt X
$55K
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$72K
LiabilitiesLn 26$16K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$113K
Government grantsLn 1e$69K
Fees for servicesLn 2g$262K
Gains on assetsLn 7$0
Total revenueLn 12$375K
Assets in detailPt X, end of year
SavingsLn 2$72K
Cash and savings togetherLn 1–2$72K
Total assetsLn 16$72K
LiabilitiesLn 26$16K
Net assetsLn 32$55K
OperationsPt I, VI
EmployeesI 52
VolunteersI 632
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$47K$72K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$50K$72K
LiabilitiesLn 26$43K$16K
Net assetsLn 32$7K$55K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$45K$38K$4K$2K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$42K$38K$4K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$16K$13K$2K$750
Payroll taxesLn 10$8K$7K$800$300
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$199K$194K$5K
Advertising and promotionLn 12$0
Office expensesLn 13$6K$5K$640$320
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$150$150
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$7K$6K$680$300
Other expenses (24a–d)Ln 24$2K$2K$190$95
All other expensesLn 24e$0
Total functional expensesLn 25$327K$305K$19K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 4, 2024 $136K 990 PDF
FY2023Filed with the IRS Aug 22, 2023 $200K$47K 990 PDF
FY2022Filed with the IRS Jan 12, 2023 $247K$247K$479$56K 990 PDF
FY2021 ViewingFiled with the IRS Aug 9, 2021 $375K$327K$48K$55K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $375,454 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,081$113,069
I-9 Program service revenuePrior year $511,256$262,385
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $523,337$375,454
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $204,237$111,068
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $356,894$216,308
I-18 Total expensesPrior year $561,131$327,376
I-19 Revenue less expensesPrior year −$37,794$48,078
Part VI · Governance 7 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $375,454 across 10 lines filed
VIII-1e Government grants$69,089
VIII-1f All other contributions, gifts and grants$43,980
VIII-1h Total contributions, gifts and grants$113,069
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $262,385$262,385
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $262,385$375,454
Part IX · Statement of functional expenses $327,376 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $38,389 · Management $4,500 · Fundraising $2,250$45,139
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $38,067 · Management $4,000$42,067
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $13,448 · Management $1,500 · Fundraising $750$15,698
IX-10 Payroll taxesPrograms $7,064 · Management $800 · Fundraising $300$8,164
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,450$1,450
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $194,478 · Management $5,000$199,478
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $5,475 · Management $640 · Fundraising $320$6,435
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $150$150
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $5,855 · Management $680 · Fundraising $300$6,835
IX-24 Other expenses (24a–d)Programs $1,675 · Management $190 · Fundraising $95$1,960
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $304,601 · Management $18,760 · Fundraising $4,015$327,376
Part X · Balance sheet $71,566 assets, 21 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $47,005$71,566
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $35$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,477$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $747$0
X-16 Total assetsStart of year $50,264$71,566
X-17 Accounts payable and accrued expensesStart of year $20,261$16,442
X-26 Total liabilitiesStart of year $43,218$16,442
X-27 Net assets without donor restrictionsStart of year $7,046$55,124
X-32 Total net assets or fund balancesStart of year $7,046$55,124
X-33 Total liabilities and net assetsStart of year $50,264$71,566
Part XI · Reconciliation of net assets $55,124 net assets at year end
XI-1 Total revenue$375,454
XI-2 Total expenses$327,376
XI-3 Revenue less expenses$48,078
XI-4 Net assets at start of year$7,046
XI-10 Net assets at end of year$55,124

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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