Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2023 • EIN 03-0359264

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

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

(802) 824-4200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$763,247

Up $175,506 (+30%) from 2022

Net Assets

Up

$635,183

Up $143,296 (+29%) from 2022

Liabilities

Up

$128,064

Up $32,210 (+34%) from 2022

Revenue And Expenses

Revenue

Up

$1,803,869

Up $348,837 (+24%) from 2022

Expenses

Up

$1,660,573

Up $280,715 (+20%) from 2022

Net Income

Up

$143,296

Up $68,122 (+91%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 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: $778,0192024

Highlighted filing

2023

Assets$763,247
Liabilities$128,064
Net Assets$635,183
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 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: $140,1622024

Highlighted filing

2023

Revenue$1,803,869
Expenses$1,660,573
Net Income$143,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,803,869
Mission and Program Overview

Mission

The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,646$455,007▲ $51,361
Accounts Receivable$140,795$259,361▲ $118,566
Cash and Non-Interest-Bearing Accounts$30,797$35,326▲ $4,529
Land, Buildings, and Equipment, Net$9,762$8,311▼ $1,451
Prepaid Expenses and Deferred Charges$2,741$5,242▲ $2,501
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$587,741$763,247▲ $175,506
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,776$126,786▲ $36,010
Deferred Revenue$5,078$1,278▼ $3,800
Total Liabilities$95,854$128,064▲ $32,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,919$608,767▲ $139,848
Net Assets With Donor Restrictions$22,968$26,416▲ $3,448
Total Net Assets Fund Balance$491,887$635,183▲ $143,296
Total Liabilities and Net Assets / Fund Balance$587,741$763,247▲ $175,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$668$45,395$46,063
Leasehold Improvements$7,298$5,166$12,464
Other Land Buildings$345$8,366$8,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryann MorrisExecutive DirectorFT$67,330$67,330

Board Members and Trustees

NameTitle
KATHLEEN O'REILLYCo-chair
Mark WeikertCo-chair
Meghan WardDirector
Ann AlfordSecretary
Martha CowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,819
Program Service Revenue
$137,003
Investment Income
$1,407
Other Revenue
$640
All Other Contributions
$543,780
Change in Net Assets
$143,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,869
Total Revenue per Audited Statements
$1,803,869
Total Revenue per Form 990
$1,803,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,681
Other Expenses$809,392
Total Fundraising Expense$51,717
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,562$179,608$25,430$607,600
Other Employee Benefits$71,602$34,613$5,593$111,808
Advertising$107,121$1,512-$108,633
Current Officers, Directors, Trustees, and Key Employees$30,811$38,514$7,703$77,028
Payroll Taxes$34,077$16,506$2,662$53,245
All Other Expenses$26,178$4,082$1,334$31,594
Office Expenses$14,258$13,222$1,956$29,436
Fees for Services Accounting$7,649$13,113$1,093$21,855
Travel$9,645$1,662-$11,307
Other Expenses$7,238$965$1,448$9,651
Occupancy$4,611$4,611-$9,222
Insurance$2,526$730$197$3,453
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion-$1,451-$1,451
Conferences and Meetings$985--$985
Total Functional Expenses$1,214,054$394,802$51,717$1,660,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,660,573
Total Expenses per Audited Statements$1,660,573
Total Expenses per Form 990$1,660,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$640
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
Mark Weikert
Title
President
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weikert
Formed
1999
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
25

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/PayrollTaxesGrp/FundraisingAmt02662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016506
IRS990/PayrollTaxesGrp/ProgramServicesAmt034077
IRS990/PayrollTaxesGrp/TotalAmt053245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05242
IRS990/PrincipalOfficerNm0MARK WEIKERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137003
IRS990/ProgSrvcAccomActy2Grp/Desc0The Collaboratives seeks to reduce alcohol, tobacco and other drug use in our communities by focusing on programming, environmental strategies and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01380475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739349
IRS990/PYOtherRevenueAmt07050
IRS990/PYProgramServiceRevenueAmt067154
IRS990/PYRevenuesLessExpensesAmt075174
IRS990/PYSalariesCompEmpBnftPaidAmt0639009
IRS990/PYTotalExpensesAmt01379858
IRS990/PYTotalRevenueAmt01455032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05758590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt05758590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05758590
IRS990ScheduleA/TotalSupportAmt05799099
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/BookValueAmt0668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046063
IRS990ScheduleD/ExpensesSubtotalAmt01660573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/RevenueSubtotalAmt01803869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08311
IRS990ScheduleD/TotalExpensesPerForm990Amt01660573
IRS990ScheduleD/TotalRevenuePerForm990Amt01803869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587741
IRS990/TotalAssetsEOYAmt0763247
IRS990/TotalAssetsGrp/BOYAmt0587741

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,247
Liabilities
$128,064
Net assets
$635,183
Revenue
$1,803,869
Expenses
$1,660,573
Net income
$143,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.46$1.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.40$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.25$0.81$0.77$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.21$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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