Collaboration Project FY2021 filing

Claim it free, then get the verified mark Claim this org →
EIN 83-4497535 Religious organization Monona, WI NTEE X20
Form 990 (PDF)

Is this your organization? Claim it free

Revenue & expenses by yearFY2021–FY2024
Revenue
$368K
FY2021
Expenses
$208K
FY2021

Form 990 for the fiscal year ending June 2021 (IRS tax year 2020).


Connects churches to improve the city and help everyone thrive. For fiscal year 2021 it reported $368K in revenue, $208K in expenses, and $236K in net assets.Pt I

Founded
2019
Type
Religious organization · Religion
Location
Monona, WI
Website
collaborationproject.us
Filings
4 on file (2021–2021)
Revenue
$368KFY2021
Expenses
$208K
Net assets
$236K
People
10
Is this your organization?
Claim this profile to manage it and share your story.
Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Provided by the organization

This section is blank until Collaboration Project claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Connects churches to improve the city and help everyone thrive.
Leadership
Jon Anderson · Executive Di · $40K
Money in and out
$368K revenue, $208K expenses
Bottom line
93% program efficiency
Where the money goes · FY2021
Total revenue
$368K
Pt VIII · Ln 12
Total expenses
$208K
Pt IX · Ln 25
Net assets
$236K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $160K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.05 Fundraising $0.02
Program efficiency
93%
of spending reaches programs
Operating runway
16.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Collaboration Project →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$236K
FY2021
Total liabilities
$0
FY2021
Revenue less expensesPt I · Ln 19$160K
Total assetsPt X · Ln 16$236K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CCollaboration Project
EINHdr · item D83-4497535
Principal addressHdr · item CMonona, WI
WebsiteHdr · item Jcollaborationproject.us
Year of formationHdr · item L2019
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$39,609Pt VII · Sec A
Former Treas
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jon Anderson’s $95K as Executive Di is at the 87th percentile of top reported officer pay among 2133 $100K–1M religion 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Jon Anderson$94,885$78,019$69,755$64,160$39,609
Isaiah Oby$1,000$800———

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 Collaboration Project executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $193K of program spending, described in the organization's own filed words · FY2020.
01

Affinity Groups and Storytelling

Celebration and accelerate collaborative initiatives happening in the local community through the local church through storytelling and affinity groups

$90Kprogram expense
02

Collaborative Events

Explore kingdom justice and its potential to be realized in dane county and united service between churches for the good of dane county

$68Kprogram expense
03

Pastor Care

Support the development and sustenance of dane county clergy via cohorts, retreats, event sponsorships and community service

$35Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$360K · 98%
Program service revenue$8K · 2%
Contributions & grants98%$360K
Program service revenue2%$8K
Investment income$114
Other revenue$100
— government grantsLn 1e$7K
Total revenueLn 12$368K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.05 Fundraising $0.02
Program services93%$193K
Management & general5%$10K
Fundraising2%$4K
Total functional expensesLn 25$208K

Balance Sheet

Part X · end of year
CashLn 1$236K
Total assetsLn 16$236K
Total liabilitiesLn 26$0
Total net assetsLn 32$236K
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $236K · Operating expenses (Pt IX) $208K · Less non-cash grants $39K · Cash operating expenses/yr $169K
16.8 months
Where the money goes
Program services
Program services $193K · Total expenses $208K
93%
Management & General
Management & general $10K · Total expenses $208K
5%
Fundraising
Fundraising $4K · Total expenses $208K
2%
Cost to raise $1
Fundraising expense $4K · Solicited contributions $352K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $360K · Total revenue $368K
98%
Government reliance
Government grants $7K · Total revenue $368K
2%
Earned-income share
Program service revenue $8K · Total revenue $368K
2%
Investment reliance
Investment income $114 · Total revenue $368K
+0.03%
Program self-sufficiency
Program service revenue $8K · Total expenses $208K
4%
Growth & trend
Revenue growth (YoY)
This year $368K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $236K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $368K · Expenses $208K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $236K
—
Net-asset ratio
Net assets $236K · Total assets $236K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $236K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jon Anderson · Reported title EXECUTIVE DI · Highest reported compensation $40K · Total expenses $208K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $84K · Total expenses $208K
41%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%——
Overhead ratio 5%——
Fundraising cost 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.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$24
Grants paid · 2 grants · $37K · 2020–2020
Mount Zion Baptist ChurchFY2020$26,512
Lighthouse Church INCWI · FY2020$10,488

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$257K revenue · ⤓ 990 PDF
FY2023$189K revenue · ⤓ 990 PDF
FY2022$142K revenue · ⤓ 990 PDF
FY2021$368K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.