Collaboration Project FY2021 filing

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Collaboration Project exists to gather christ-followers to deepen understanding of our communities and discern action for the good of our neighbors so that christians unite throughout dane county, demonstrating the transforming love of jesus, so all may flourish.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-4497535) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$40K 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

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $35K a year · 15% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 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
$40K
to officers and key staff · 19% of spending
Pay to officers and key staff is 19% of spending.
Part VII, Section A
13.6 mo
of spending, in cash
13.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $24
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$368K
Spent
$208K
To programs
93%
Net assets
$236K
By yearFY2021–FY2025
Revenue
$368K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$368K
FY2022$142K
FY2023$189K
FY2024$257K
FY2025$197K
Expenses
$208K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$208K
FY2022$137K
FY2023$194K
FY2024$211K
FY2025$226K
Net assets
$236K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$236K
FY2022$241K
FY2023$236K
FY2024$281K
FY2025$245K

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 (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2020.

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% · $193K Management & general 5% · $10K Fundraising 2% · $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

10 people listed on the 990; $40K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
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

NameFY2025FY2024FY2023FY2022FY2021
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 →

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

Connects churches to improve the city and help everyone thrive.

Questions for Collaboration Project

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3 programs · $193K · in their 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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-4497535) · Dispute this line
$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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-4497535) · Dispute this line
$68Kprogram expense
03

Pastor Care

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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-4497535) · Dispute this line
$35Kprogram expense

Funders

Who pays for it.

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

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$368K
Ln 12
Gifts and grantsLn 1h$360K
Fees for servicesLn 2g$8K
Investment incomeLn 3$114
Money outPt IX
$208K
Ln 25
Programscol B$193K
Managementcol C$10K
Fundraisingcol D$4K
Owns and owesPt X
$236K
net assets · Ln 32
Cash and savingsLn 1–2$236K
Total assetsLn 16$236K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$360K
Government grantsLn 1e$7K
Noncash giftsLn 1g$39K
Fees for servicesLn 2g$8K
Investment incomeLn 3$114
Other incomeLn 4–11$100
Total revenueLn 12$368K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$220K
Cash and savings togetherLn 1–2$236K
Total assetsLn 16$236K
LiabilitiesLn 26$0
Net assetsLn 32$236K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6303
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$39K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$83K$236K
Total assetsLn 16$83K$236K
LiabilitiesLn 26$7K$0
Net assetsLn 32$76K$236K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$37K$37K
Pay of officers and key staff (Part IX, line 5)Ln 5$57K$50K$4K$3K
Other salaries and wagesLn 7$21K$15K$5K$540
Payroll taxesLn 10$6K$5K$763$254
Other fees for servicesLn 11g$22K$22K
Advertising and promotionLn 12$301$301
Office expensesLn 13$3K$3K$296$148
OccupancyLn 16$880$836$26$18
TravelLn 17$6K$6K
Other expenses (24a–d)Ln 24$54K$54K$64$32
All other expensesLn 24e$500$500
Total functional expensesLn 25$208K$193K$10K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 12, 2026 $197K$226K−$29K$245K 990 PDF
FY2024Filed with the IRS Apr 9, 2025 $257K$211K$45K$281K 990 PDF
FY2023Filed with the IRS Jan 16, 2024 $189K$194K−$5K$236K 990 PDF
FY2022Filed with the IRS Nov 14, 2022 $142K$137K$5K$241K 990 PDF
FY2021 ViewingFiled with the IRS Dec 14, 2021 $368K$208K$160K$236K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $367,792 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $136,718$359,696
I-9 Program service revenuePrior year $5,971$7,882
I-10 Investment incomePrior year $12$114
I-11 Other revenue$100
I-12 Total revenuePrior year $142,701$367,792
I-13 Grants and similar amounts paid$37,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $37,294$84,483
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $29,544$86,175
I-18 Total expensesPrior year $66,838$207,658
I-19 Revenue less expensesPrior year $75,863$160,134
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $367,792 across 8 lines filed
VIII-1e Government grants$7,200
VIII-1f All other contributions, gifts and grants$352,496
VIII-1g Noncash contributions (included above)$38,669
VIII-1h Total contributions, gifts and grants$359,696
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,882$7,882
VIII-3 Investment incomeExcluded from tax $114$114
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $100$100
VIII-12 Total revenueRelated to mission $7,882 · Excluded from tax $214$367,792
Part IX · Statement of functional expenses $207,658 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $37,000$37,000
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $50,424 · Management $4,011 · Fundraising $2,865$57,300
IX-7 Other salaries and wagesPrograms $15,312 · Management $4,975 · Fundraising $540$20,827
IX-10 Payroll taxesPrograms $5,339 · Management $763 · Fundraising $254$6,356
IX-11g Other fees for servicesPrograms $21,750$21,750
IX-12 Advertising and promotionFundraising $301$301
IX-13 Office expensesPrograms $2,513 · Management $296 · Fundraising $148$2,957
IX-16 OccupancyPrograms $836 · Management $26 · Fundraising $18$880
IX-17 TravelPrograms $5,962$5,962
IX-24 Other expenses (24a–d)Programs $53,729 · Management $64 · Fundraising $32$53,825
IX-24e All other expensesPrograms $500$500
IX-25 Total functional expensesPrograms $193,365 · Management $10,135 · Fundraising $4,158$207,658
Part X · Balance sheet $235,997 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $20,146$16,121
X-2 Savings and temporary cash investmentsStart of year $62,917$219,876
X-16 Total assetsStart of year $83,063$235,997
X-26 Total liabilitiesStart of year $7,200$0
X-27 Net assets without donor restrictionsStart of year $75,863$147,477
X-28 Net assets with donor restrictions$88,520
X-32 Total net assets or fund balancesStart of year $75,863$235,997
X-33 Total liabilities and net assetsStart of year $83,063$235,997
Part XI · Reconciliation of net assets $235,997 net assets at year end
XI-1 Total revenue$367,792
XI-2 Total expenses$207,658
XI-3 Revenue less expenses$160,134
XI-4 Net assets at start of year$75,863
XI-10 Net assets at end of year$235,997

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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