The Community Collaborative EIN 83-3241621

The Community Collaborative FY2023 filing

EIN  83-3241621 Public charity (501(c)(3)) Austin, TX Founded 2019
Form 990 (PDF)
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Size
<$100K
What they do
Connects people to care for each other, welcoming those in need into the community.
Leadership
Paul Dennison · Director
Money in and out
$608K revenue, $52K expenses
Bottom line
100% program efficiency

Connects people to care for each other, welcoming those in need into the community. For fiscal year 2023 it reported $608K in revenue, $52K in expenses, and $1.4M in net assets.Pt I

Where the money goes · FY2023
Total revenue
$608K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $556K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Surplus margin
+91%
revenue over expenses, this year
Donor-funded
94%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$608K
FY2023▲ ×11
Expenses
$52K
FY2023▲ +201%
Total assets
$1.5M
FY2023▲ +69%
Total liabilities
$44K
FY2023▲ ×55
Total revenue
$608K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$1.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$556K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $52K of program spending, described in the organization's own filed words · FY2023.
01

Maintained residential properties to provide short-term housing opportunities where residents can participate in a loving community, have access to resources, and experience opportunities for personal growth.

$52Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Community Collaborative
EINHdr · item D83-3241621
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.communitycollaborative.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$571K · 94%
Program service revenue$20K · 3%
Investment income$17K · 3%
Contributions & grants94%$571K
Program service revenue3%$20K
Investment income3%$17K
Total revenueLn 12$608K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$52K
Total functional expensesLn 25$52K

Balance Sheet

Part X · end of year
CashLn 1$330K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$44K
Total net assetsLn 32$1.4M
Months of cash on handcomputed75.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $330K · Operating expenses (Pt IX) $52K · Less non-cash grants $351K · Cash operating expenses/yr $-299K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $52K · Total expenses $52K
100%
Management & General
Management & general $0 · Total expenses $52K
0%
Fundraising
Fundraising $0 · Total expenses $52K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $211K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $571K · Total revenue $608K
94%
Government reliance
Government grants — · Total revenue $608K
Earned-income share
Program service revenue $20K · Total revenue $608K
3%
Investment reliance
Investment income $17K · Total revenue $608K
+3%
Program self-sufficiency
Program service revenue $20K · Total expenses $52K
38%
Growth & trend
Revenue growth (YoY)
This year $608K · Prior year $58K
×11
Net-asset trend (YoY)
End of year $1.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $608K · Expenses $52K
+91%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.4M · Total assets $1.5M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Paul Dennison · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $52K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $52K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth ×11
Accounting fee ratio 2%

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 · FY2024
Total grants receivedfrom 2 funders$175K

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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
FY2025 (Latest)$61K revenue · ⤓ 990 PDF
FY2024$486K revenue · ⤓ 990 PDF
FY2023$608K revenue · viewing · ⤓ 990 PDF
FY2022$58K revenue · ⤓ 990 PDF
FY2021$40K revenue · ⤓ 990 PDF
FY2020$102K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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