S2c Collective FY2023 filing

Richmond, CAUnknown exempt organizationEIN 85-4207799Revenue $750K in FY2023

On file with the IRS855 Marina Bay Pkwy 100 · Richmond, CA

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The primary purpose of the organization is to support the activities and mission of chamberlin philanthropy and chamberline education foundation which exists to support educators and community partners to advance education equity and academic excellence for students in west contra costa public schools.

82¢ of each $1 spent went to programs.
$458K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $192K a year · 19% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$458K
to officers and key staff · 61% of spending
Concern: pay to officers and key staff is 61% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $384K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$47K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$750K
Spent
$757K
To programs
82%
Net assets
$477K
By yearFY2023–FY2024
Revenue
$750K
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$750K
FY2024$1.3M
Expenses
$757K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2023$757K
FY2024$923K
Net assets
$477K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023$477K
FY2024$869K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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

82 cents of each dollar spent went to programs.

Program services 82% · $624K Management & general 18% · $133K

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

11 people listed on the 990; $458K paid to officers and key staff.

Part VII, Section A · reportable compensation
$194,511Pt VII · Sec A
$84,424Pt VII · Sec A
Bookkeeper
$45,950Pt VII · Sec A
Property Manager
$38,113Pt VII · Sec A
Academics Vice President
$37,250Pt VII · Sec A
Director of Communications
$31,775Pt VII · Sec A
Program Officer
$26,117Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023
Christine Castillo$206,110$194,511
Stefanie Phillips$9,163$84,424
Sharon Lamonica—$45,950
Daniel Newman$43,736$38,113
Caroline Damon—$37,250
Justin Warren—$31,775
Thomas Laymon—$26,117

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 S2c Collective executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports educators and partners to advance education equity and academic excellence for students.

Provided by the organization

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1 program · $624K · in their own filed words · FY2023
01

Facilitate and provide administrative support to nonprofit organizations for education services.

$624Kprogram 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 · FY2024
Total grants receivedfrom 1 funder$384K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$750K
Ln 12
Gifts and grantsLn 1h$750K
Investment incomeLn 3$406
Money outPt IX
$757K
Ln 25
Programscol B$624K
Managementcol C$133K
Owns and owesPt X
$477K
net assets · Ln 32
Cash and savingsLn 1–2$482K
Total assetsLn 16$524K
LiabilitiesLn 26$47K
PeoplePt VI, VII
11
listed · VII A
PaidVII A7
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$750K
Investment incomeLn 3$406
Total revenueLn 12$750K
Assets in detailPt X, end of year
CashLn 1$482K
Cash and savings togetherLn 1–2$482K
Land, buildings, equipmentLn 10c$23K
Other assetsLn 15$2K
Total assetsLn 16$524K
LiabilitiesLn 26$47K
Net assetsLn 32$477K
OperationsPt I, VI
EmployeesI 512
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$508K$482K
Land, buildings, equipmentLn 10c$15K$23K
Total assetsLn 16$543K$524K
LiabilitiesLn 26$59K$47K
Net assetsLn 32$484K$477K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$279K$237K$42K
Other salaries and wagesLn 7$305K$259K$46K
Pension plan contributionsLn 8$17K$15K$3K
Payroll taxesLn 10$37K$31K$6K
Legal feesLn 11b$11K$11K
Other fees for servicesLn 11g$11K$11K
Conferences, conventions and meetingsLn 19$18K$18K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$65K$55K$10K
Other expenses (24a–d)Ln 24$10K$10K
Total functional expensesLn 25$757K$624K$133K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.3M$923K$392K$869K 990 PDF
FY2023 Viewing $750K$757K−$7K$477K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $750,406 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $600,000$750,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $60$406
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $600,060$750,406
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $627,786$637,561
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $170,945$119,659
I-18 Total expensesPrior year $798,731$757,220
I-19 Revenue less expensesPrior year −$198,671−$6,814
Part VI · Governance 2 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $750,406 across 4 lines filed
VIII-1f All other contributions, gifts and grants$750,000
VIII-1h Total contributions, gifts and grants$750,000
VIII-3 Investment incomeExcluded from tax $406$406
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $406$750,406
Part IX · Statement of functional expenses $757,220 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $237,095 · Management $41,840$278,935
IX-7 Other salaries and wagesPrograms $258,850 · Management $45,680$304,530
IX-8 Pension plan contributionsPrograms $14,539 · Management $2,566$17,105
IX-10 Payroll taxesPrograms $31,442 · Management $5,549$36,991
IX-11b Legal feesPrograms $10,721$10,721
IX-11g Other fees for servicesPrograms $10,594$10,594
IX-19 Conferences, conventions and meetingsManagement $17,756$17,756
IX-22 Depreciation, depletion and amortizationPrograms $5,857$5,857
IX-23 InsurancePrograms $55,380 · Management $9,773$65,153
IX-24 Other expenses (24a–d)Management $9,578$9,578
IX-25 Total functional expensesPrograms $624,478 · Management $132,742 · Fundraising $0$757,220
Part X · Balance sheet $524,358 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $507,742$481,668
X-9 Prepaid expenses and deferred charges$923
X-10c Land, buildings and equipment, netStart of year $15,146$22,986
X-14 Intangible assetsStart of year $18,644$17,263
X-15 Other assetsStart of year $1,314$1,518
X-16 Total assetsStart of year $542,846$524,358
X-17 Accounts payable and accrued expensesStart of year $58,722$47,048
X-26 Total liabilitiesStart of year $58,722$47,048
X-32 Total net assets or fund balancesStart of year $484,124$477,310
X-33 Total liabilities and net assetsStart of year $542,846$524,358
Part XI · Reconciliation of net assets $477,310 net assets at year end
XI-1 Total revenue$750,406
XI-2 Total expenses$757,220
XI-3 Revenue less expenses−$6,814
XI-4 Net assets at start of year$484,124
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$477,310

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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