Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2025 • EIN 03-0359264

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 25, 2026

Organization ProfileWWW.THECOLLABORATIVE.US
91 VT Route 11Londonderry, VT 05148

(802) 824-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,749

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,158,996

Up $232,753 (+25%) from 2024

Net Assets

Up

$854,575

Up $76,556 (+9.8%) from 2024

Liabilities

Up

$304,421

Up $156,197 (+105%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$2,326,473

Up $526,946 (+29%) from 2024

Expenses

Up

$2,247,294

Up $587,929 (+35%) from 2024

Net Income

Down

$79,179

Down $60,983 (-44%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $104,507Liabilities 2011: $0Net Assets 2011: $104,5072011Assets 2012: $112,554Liabilities 2012: $0Net Assets 2012: $112,5542012Assets 2013: $54,939Liabilities 2013: $0Net Assets 2013: $54,9392013Assets 2014: $49,589Liabilities 2014: $1,387Net Assets 2014: $48,2022014Assets 2015: $97,139Liabilities 2015: $3,684Net Assets 2015: $93,4552015Assets 2016: $183,385Liabilities 2016: $1,082Net Assets 2016: $182,3032016Assets 2017: $226,801Liabilities 2017: $82,219Net Assets 2017: $144,5822017Assets 2018: $279,587Liabilities 2018: $112,688Net Assets 2018: $166,8992018Assets 2019: $295,928Liabilities 2019: $82,760Net Assets 2019: $213,1682019Assets 2020: $465,891Liabilities 2020: $211,148Net Assets 2020: $254,7432020Assets 2021: $542,536Liabilities 2021: $62,705Net Assets 2021: $479,8312021Assets 2022: $587,741Liabilities 2022: $95,854Net Assets 2022: $491,8872022Assets 2023: $763,247Liabilities 2023: $128,064Net Assets 2023: $635,1832023Assets 2024: $926,243Liabilities 2024: $148,224Net Assets 2024: $778,0192024Assets 2025: $1,158,996Liabilities 2025: $304,421Net Assets 2025: $854,5752025

Highlighted filing

2025

Assets$1,158,996
Liabilities$304,421
Net Assets$854,575
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $354,6632011Expenses 2012: $326,6702012Revenue 2013: $209,673Expenses 2013: $267,288Net Income 2013: -$57,6152013Revenue 2014: $219,351Expenses 2014: $226,088Net Income 2014: -$6,7372014Revenue 2015: $333,149Expenses 2015: $287,896Net Income 2015: $45,2532015Revenue 2016: $391,786Expenses 2016: $302,938Net Income 2016: $88,8482016Revenue 2017: $440,739Expenses 2017: $394,828Net Income 2017: $45,9112017Revenue 2018: $603,857Expenses 2018: $581,540Net Income 2018: $22,3172018Revenue 2019: $710,736Expenses 2019: $664,467Net Income 2019: $46,2692019Revenue 2020: $813,056Expenses 2020: $771,481Net Income 2020: $41,5752020Revenue 2021: $1,395,137Expenses 2021: $1,170,049Net Income 2021: $225,0882021Revenue 2022: $1,455,032Expenses 2022: $1,379,858Net Income 2022: $75,1742022Revenue 2023: $1,803,869Expenses 2023: $1,660,573Net Income 2023: $143,2962023Revenue 2024: $1,799,527Expenses 2024: $1,659,365Net Income 2024: $140,1622024Revenue 2025: $2,326,473Expenses 2025: $2,247,294Net Income 2025: $79,1792025

Highlighted filing

2025

Revenue$2,326,473
Expenses$2,247,294
Net Income$79,179
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$2,661,626
Mission and Program Overview

Mission

The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$404,147$611,455▲ $207,308
Cash and Non-Interest-Bearing Accounts$79,532$33,505▼ $46,027
Prepaid Expenses and Deferred Charges$26,384$27,662▲ $1,278
Land, Buildings, and Equipment, Net$7,227$6,466▼ $761
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$926,243$1,158,996▲ $232,753
Other Assets Total$408,953$479,908▲ $70,955
Liabilities
Accounts Payable and Accrued Expenses$147,856$274,053▲ $126,197
Deferred Revenue$368$30,368▲ $30,000
Total Liabilities$148,224$304,421▲ $156,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,367$836,863▲ $64,496
Net Assets With Donor Restrictions$5,652$17,712▲ $12,060
Total Net Assets Fund Balance$778,019$854,575▲ $76,556
Total Liabilities and Net Assets / Fund Balance$926,243$1,158,996▲ $232,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,063$46,063
Leasehold Improvements$6,466$5,998$12,464
Other Land Buildings-$8,711$8,711
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann MorrisExecutive DirectorFT$85,712$3,037$88,749
Jackie BorellaFinance DirectorFT$85,264$2,391$87,655

Board Members and Trustees

NameTitle
KATHLEEN O'REILLYChair
Alison Stori-hopkinsDirector
Mark WeikertDirector
Meghan WardDirector
Ann AlfordSecretary
Martha CowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,811
Program Service Revenue
$132,193
Investment Income
$23,694
Other Revenue
$1,775
All Other Contributions
$181,204
Change in Net Assets
$79,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,473
Revenue Not Reported on Form 990
$-2,623
Total Revenue per Audited Statements
$2,323,850
Total Revenue per Form 990
$2,326,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,145
Other Expenses$988,149
Total Fundraising Expense$142,837
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,591$214,058$73,883$835,532
Current Officers, Directors, Trustees, and Key Employees$44,780$114,688$22,142$181,610
Other Employee Benefits$78,000$42,938$13,922$134,860
Payroll Taxes$47,182$26,031$8,135$81,348
Advertising$41,966$2,038$10,593$54,597
Office Expenses$24,945$17,692$3,850$46,487
Fees for Services Accounting$10,570$18,121$1,510$30,201
All Other Expenses$11,056$8,280$2,753$22,089
Pension Plan Contributions$12,859$7,192$1,744$21,795
Travel$13,455$2,387-$15,842
Other Expenses$5,409$6,761$1,352$13,522
Occupancy$6,144$6,144-$12,288
Conferences and Meetings$11,170--$11,170
Insurance$4,159$2,773-$6,932
Grants to Domestic Individuals$4,000--$4,000
Depreciation Depletion$381$380-$761
Total Functional Expenses$1,608,779$495,678$142,837$2,247,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,294
Total Expenses per Audited Statements$2,247,294
Total Expenses per Form 990$2,247,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member self reveals on a form of potential conflict of interest yearly. Board members are able to look at each members forms and they are filed. Board members are able to discuss potential conflicts at the following board meeting.”

Form 990, Part VI, Section B, Line 15A

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Section B, Line 15B

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Communities Supporting
EIN
03-0359264
Phone
8028244200
Address
91 VT ROUTE 11, LONDONDERRY, VT 05148

Signing Officer

Name
Martha Cowles
Title
Treasurer
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Cowles
Formed
1999
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
60

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274053
IRS990/AccountsReceivableGrp/BOYAmt0404147
IRS990/AccountsReceivableGrp/EOYAmt0611455
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.
IRS990/AdvertisingGrp/FundraisingAmt010593
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02038
IRS990/AdvertisingGrp/ProgramServicesAmt041966
IRS990/AdvertisingGrp/TotalAmt054597
IRS990/AllOtherContributionsAmt0181204
IRS990/AllOtherExpensesGrp/FundraisingAmt02753
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011056
IRS990/AllOtherExpensesGrp/TotalAmt022089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE BORELLA
IRS990/BooksInCareOfDetail/PhoneNum08028244200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 VT ROUTE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDONDERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005148
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079532
IRS990/CashNonInterestBearingGrp/EOYAmt033505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022142
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181610
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011170
IRS990/ConferencesMeetingsGrp/TotalAmt011170
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02168811
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt023694
IRS990/CYOtherExpensesAmt0988149
IRS990/CYOtherRevenueAmt01775
IRS990/CYProgramServiceRevenueAmt0132193
IRS990/CYRevenuesLessExpensesAmt079179
IRS990/CYSalariesCompEmpBnftPaidAmt01255145
IRS990/CYTotalExpensesAmt02247294
IRS990/CYTotalFundraisingExpenseAmt0142837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02326473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0368
IRS990/DeferredRevenueGrp/EOYAmt030368
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0380
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381
IRS990/DepreciationDepletionGrp/TotalAmt0761
IRS990/Desc0The Collaboratives seeks to reduce alcohol, tobacco and other drug use in our BY EMPOWERING HEALTHY YOUTH, FAMILIES, AND COMMUNITIES THROUGH ACCEPTANCE, RESILIENCE AND ENGAGEMENT AND focusing on programming, environmental strategies and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05652
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017712
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01502776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01510
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018121
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010570
IRS990/FeesForServicesAccountingGrp/TotalAmt030201
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE BORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WEIKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON STORI-HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA COWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-61
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01987607
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335092
IRS990/GrossReceiptsAmt02661626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/ProgramServicesAmt04159
IRS990/InsuranceGrp/TotalAmt06932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023755
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06466
IRS990/LandBldgEquipCostOrOtherBssAmt067238
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0778019
IRS990/NetAssetsOrFundBalancesEOYAmt0854575
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836863
IRS990/NoncashContributionsAmt0144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06144
IRS990/OccupancyGrp/ProgramServicesAmt06144
IRS990/OccupancyGrp/TotalAmt012288
IRS990/OfficeExpensesGrp/FundraisingAmt03850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017692
IRS990/OfficeExpensesGrp/ProgramServicesAmt024945
IRS990/OfficeExpensesGrp/TotalAmt046487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408953
IRS990/OtherAssetsTotalGrp/EOYAmt0479908
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134860
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02953
IRS990/OtherExpensesGrp/FundraisingAmt11352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26761
IRS990/OtherExpensesGrp/ProgramServicesAmt0613507
IRS990/OtherExpensesGrp/ProgramServicesAmt1113883
IRS990/OtherExpensesGrp/ProgramServicesAmt217722
IRS990/OtherExpensesGrp/ProgramServicesAmt35409
IRS990/OtherExpensesGrp/TotalAmt0613507
IRS990/OtherExpensesGrp/TotalAmt1131217
IRS990/OtherExpensesGrp/TotalAmt229536
IRS990/OtherExpensesGrp/TotalAmt313522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CPS CERTIFICATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueTotalAmt01775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026031
IRS990/PayrollTaxesGrp/ProgramServicesAmt047182
IRS990/PayrollTaxesGrp/TotalAmt081348
IRS990/PensionPlanContributionsGrp/FundraisingAmt01744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012859
IRS990/PensionPlanContributionsGrp/TotalAmt021795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027662
IRS990/PrincipalOfficerNm0MARTHA COWLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132193
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01646911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt016611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476991
IRS990/PYOtherRevenueAmt0-3517
IRS990/PYProgramServiceRevenueAmt0139522
IRS990/PYRevenuesLessExpensesAmt0140162
IRS990/PYSalariesCompEmpBnftPaidAmt01179174
IRS990/PYTotalExpensesAmt01659365
IRS990/PYTotalRevenueAmt01799527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02168811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01664819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01380475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08235938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt08235938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02168811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01664819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01380475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08235938
IRS990ScheduleA/TotalSupportAmt08297081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046063
IRS990ScheduleD/ExpensesSubtotalAmt02247294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/RevenueNotReportedAmt0-2623
IRS990ScheduleD/RevenueSubtotalAmt02326473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479908
IRS990ScheduleD/TotalExpensesPerForm990Amt02247294
IRS990ScheduleD/TotalRevenuePerForm990Amt02326473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02323850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,996
Liabilities
$304,421
Net assets
$854,575
Revenue
$2,326,473
Expenses
$2,247,294
Net income
$79,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$2.33$2.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.80$1.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.80$1.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.46$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.25$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.71$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.35