Collaborative for Children FY2021 filing
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Provides families with early childhood education resources, parent coaching, and program referrals to support children's academic and life success. For fiscal year 2021 it reported $11.7M in revenue, $13.0M in expenses, and $3.4M in net assets.Pt I
Summary of the Filing
Where the work happens
Provider of Engagement programs to support and develop childcare and early education professionals. Through on-site mentoring and modeling, training for directors and teachers in early care and education programs, scholarships for professional development conferences, and wage enhancement programs to reward teachers for obtaining higher…
Community Engagement brings partners together, both regionally and across the state, to improve healthy child development through collaborative service delivery.
Family Engagement programs provide families with information, resources, and support to launch their children toward academic and life success by providing parent education, printed parenting tips, resource materials, referrals for early education, after-school programs, and children with special needs.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Melianie J Johnson’s $309K as Chief Executive Officer is at the 98th percentile of top reported officer pay among 3864 $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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Melianie J Johnson | $309,467 | $318,050 | — | — | — |
| Melanie J Johnson | — | — | $296,767 | $264,618 | — |
| Melanie Johnson | — | — | — | — | $243,718 |
| Belinda Munsell | $165,175 | $154,178 | $135,314 | $142,724 | — |
| Alisa Ealy | $135,193 | $157,697 | $94,612 | — | — |
| Kimberly Borders | — | — | $125,400 | $152,917 | — |
| Susan Kennedy | $145,016 | $137,591 | $128,076 | $117,256 | — |
| Kenneth Lavergne | — | — | $130,920 | — | — |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 17% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | -33% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 2% | — | — |
| Fundraising fee ratio | 1% | — | — |
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.
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