Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-2400588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$425,621
Down $19,254 (-4.3%) from 2016
Net Assets
Up$416,781
Up $592 (+0.1%) from 2016
Liabilities
Down$8,840
Down $19,846 (-69%) from 2016
Revenue
Up$439,247
Up $32,951 (+8.1%) from 2016
Expenses
Up$438,655
Up $223,317 (+104%) from 2016
Net Income
Down$592
Down $190,366 (-100%) from 2016
The mission of the collaborative is to lead, empower and connect our community to eradicate human trafficking.
The mission of the collaborative is to educate and advocate for the prevention and abolition of human trafficking while connecting services on behalf of trafficked persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,971 | $220,256 | ▲ $30,285 |
| Pledges and Grants Receivable | $166,461 | $181,731 | ▲ $15,270 |
| Accounts Receivable | $19,092 | $12,338 | ▼ $6,754 |
| Prepaid Expenses and Deferred Charges | $69,351 | $9,336 | ▼ $60,015 |
| Total Assets | $444,875 | $425,621 | ▼ $19,254 |
| Other Assets Total | - | $1,960 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,186 | $8,840 | ▼ $12,346 |
| Deferred Revenue | $7,500 | - | - |
| Total Liabilities | $28,686 | $8,840 | ▼ $19,846 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $227,756 | $218,613 | ▼ $9,143 |
| Unrestricted Net Assets | $188,433 | $198,168 | ▲ $9,735 |
| Total Net Assets Fund Balance | $416,189 | $416,781 | ▲ $592 |
| Total Liabilities and Net Assets / Fund Balance | $444,875 | $425,621 | ▼ $19,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Walsh | Executive Di | FT | $61,160 | $516 | $61,676 |
| Name | Title |
|---|---|
| Michael a Shemo | Chair |
| M Patrice Mccarthy | Vice Chair |
| Brendan J Sheehan | Director |
| Daniel J Flannery Phd | Director |
| Elaine Hutchins | Director |
| FLOUN'SAY R CAVER PHD | Director |
| Michael P Coyne | Director |
| Michael Schwartz Phd | Director |
| Patricia a Gaughan | Director |
| Peggy Gerovac | Director |
| Sean W Hardy | Director |
| Shirley Morgenstern | Director |
| Sr Cheryl Keehner | Director |
| Sr Toby Lardie | Director |
| Thomas R Hanson | Director |
| Thomas J Scanlon | Secretary |
| Linda Melsher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,923 |
| Salaries, Compensation, and Employee Benefits | $208,732 |
| Total Fundraising Expense | $20,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $148,660 | $85 | - | $148,745 |
| Other Salaries and Wages | $86,766 | $32,435 | $8,435 | $127,636 |
| Current Officers, Directors, Trustees, and Key Employees | $50,442 | $6,305 | $6,305 | $63,052 |
| Occupancy | $12,025 | $2,740 | $456 | $15,221 |
| Fees for Services Accounting | - | $13,908 | - | $13,908 |
| Office Expenses | $10,121 | $1,025 | $269 | $11,415 |
| Fees for Services Other | $10,105 | $153 | - | $10,258 |
| Payroll Taxes | $5,936 | $1,676 | $638 | $8,250 |
| Pension Plan Contributions | $4,617 | $1,303 | $496 | $6,416 |
| Travel | $3,105 | $173 | $172 | $3,450 |
| Other Employee Benefits | $2,431 | $686 | $261 | $3,378 |
| Other Expenses | $3,266 | $684 | $114 | $3,266 |
| Information Technology | $2,384 | $795 | - | $3,179 |
| Insurance | $1,162 | $1,162 | - | $2,324 |
| All Other Expenses | $63 | $1,516 | $664 | $2,243 |
| Conferences and Meetings | $1,415 | $304 | $303 | $2,022 |
| Total Functional Expenses | $352,281 | $65,529 | $20,845 | $438,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $441,655 |
| Expenses per Audited Statements | $438,655 |
| Total Expenses per Form 990 | $438,655 |
| Expenses Not Reported on Form 990 | $3,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,825 |
| Fundraising Gross Income | $9,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $58,228 | $9,825 | $74 | $9,751 |
| Total Events | $58,228 | $9,825 | $9,825 | - |
“The form 990 was prepared by an independent cpa and is reviewed with the executive director and finance staff prior to distributing to the board for final approval. Upon approval of the board the form 990 is electronically filed.”
“Each year, the board members are asked to review the organization's conflict of interest policy which is contained both in its code of regulations and also in a certificate provided to them for signature. Among other things, the policy makes clear that all decisions of the board of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge of affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest.”
“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. Compensation for staff within the organization is based on performance and is in relation to other area mission-comparable organizations of similar size.”
“The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.”
“And services to develop a victim-centered safety net for trafficked persons in northeast ohio that is both comprehensive and coordinated. Highlights of the collaborative's work include the following. Since 2007, the collaborative has presented thousands of educational awareness programs/displays to diverse audiences, including high school and university students, law enforcement, healthcare professionals, social service agencies, religious organizations, business groups, refugees and other vulnerable populations, and the general public. In telling the stories of the women, men, and children who have been forced, coerced, or tricked into servitude, the collaborative is raising awareness of human trafficking so that victims are identified and have access to needed services. Because the crime of human trafficking requires a victim-centered, multi- disciplinary response, the collaborative is leading greater cleveland's coordinated response to human trafficking ("gccrht"). Gccrht is a multi- disciplinary group of approximately 35 agencies and organizations working together to address human trafficking in northeast ohio in a comprehensive and coordinated way. Participating organizations represent government, law enforcement, healthcare, social service, civic and religious groups, higher education and business. The goals of gccrht include raising public awareness of the crime, educating the hospitality industry, and developing a coordinated response to victims by law enforcement, healthcare, and social service professionals. To raise public awareness, the collaborative, along with gccrht, developed the human trafficking happens here too campaign in 2016. The campaign is continuing and includes signage in each of the concourses at cleveland hopkins international airport, on greater cleveland rta buses and billboards throughout cuyahoga county, and on materials distributed throughout northeastern ohio. All of the signage refers readers to the website happensheretoo.org for information about the crime, hotline numbers to call for help, and the names and website of the organizations participating in gccrht. The campaign has been funded in large part by the federal victims of crime act (voca) grants administered through the ohio attorney general's office and is also supported by private grants and donations. As part of the collaborative's work in developing a coordinated response to victims by law enforcement, healthcare, and social service professionals, it created a training video and manual for healthcare providers, guidelines for treating human trafficking victims: a resource for healthcare professionals in northeast ohio. The video was created with assistance from sexual assault nurses, emergency room nurses, and social workers from the major health systems in cleveland. Participants in the video are cleveland area doctors, nurses, social workers, law enforcement personnel, and local citizens, including a survivor. This project was funded by a grant from the char and chuck family foundation. The collaborative also leads a committee of healthcare professionals seeking to develop programs to address the crime in all of cleveland's health systems and facilities. The collaborative also continues to work with the ohio hotel & lodging association, law enforcement, and healthcare and social service professionals to raise awareness in the hospitality industry, conduct trainings, and connect hotels with local resources regarding this issue.”
“The collaborative is exempt from federal income taxes under section 501(c) (3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The collaborative currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COLLABORATIVE IS TO EDUCATE AND ADVOCATE FOR THE PREVENTION AND ABOLITION OF HUMAN TRAFFICKING WHILE CONNECTING SERVICES ON BEHALF OF TRAFFICKED PERSONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 148745 |
| IRS990/AllOtherContributionsAmt | 0 | 295656 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4408726500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24600 CENTER RIDGE ROAD STE 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48403 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229923 |
| IRS990/CYOtherRevenueAmt | 0 | 3938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208732 |
| IRS990/CYTotalExpensesAmt | 0 | 438655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOLLOWING CONTINUES ON TO SCHEDULE O THE COLLABORATIVE TO END HUMAN TRAFFICKING IMPLEMENTS ITS MISSION THROUGH: 1) EDUCATIONAL PROGRAMS DESIGNED A) TO RAISE AWARENESS OF THE REALITY OF HUMAN TRAFFICKING IN TODAY'S WORLD, B) TO ENABLE FIRST RESPONDERS AND THE PUBLIC TO RECOGNIZE THE RED FLAGS OF TRAFFICKING SO THAT VICTIMS ARE IDENTIFIED AND HAVE ACCESS TO NEEDED SERVICES, AND C) TO IDENTIFY AND FURTHER DEVELOP NECESSARY RESOURCES FOR THOSE WHO HAVE BEEN TRAFFICKED; 2) ADVOCACY ON BEHALF OF TRAFFICKED PERSONS AND THOSE VULNERABLE TO TRAFFICKING, INCLUDING PROMOTING THE DEVELOPMENT OF SYSTEMIC POLICIES AND PRACTICES IN MULTI-DISCIPLINARY ORGANIZATIONS TO ADDRESS THE ISSUE; 3) COORDINATING AND COLLABORATING WITH THESE MULTI-DISCIPLINARY AGENCIES AND SERVICES TO DEVELOP A VICTIM-CENTERED SAFETY NET FOR TRAFFICKED PERSONS IN NORTHEAST OHIO THAT IS BOTH COMPREHENSIVE AND COORDINATED. HIGHLIGHTS OF THE COLLABORATIVE'S WORK INCLUDE THE FOLLOWING. SINCE 2007, THE COLLABORATIVE HAS PRESENTED THOUSANDS OF EDUCATIONAL AWARENESS PROGRAMS/DISPLAYS TO DIVERSE AUDIENCES, INCLUDING HIGH SCHOOL AND UNIVERSITY STUDENTS, LAW ENFORCEMENT, HEALTHCARE PROFESSIONALS, SOCIAL SERVICE AGENCIES, RELIGIOUS ORGANIZATIONS, BUSINESS GROUPS, REFUGEES AND OTHER VULNERABLE POPULATIONS, AND THE GENERAL PUBLIC. IN TELLING THE STORIES OF THE WOMEN, MEN, AND CHILDREN WHO HAVE BEEN FORCED, COERCED, OR TRICKED INTO SERVITUDE, THE COLLABORATIVE IS RAISING AWARENESS OF HUMAN TRAFFICKING SO THAT VICTIMS ARE IDENTIFIED AND HAVE ACCESS TO NEEDED SERVICES. BECAUSE THE CRIME OF HUMAN TRAFFICKING REQUIRES A VICTIM-CENTERED, MULTI- DISCIPLINARY RESPONSE, THE COLLABORATIVE IS LEADING GREATER CLEVELAND'S COORDINATED RESPONSE TO HUMAN TRAFFICKING ("GCCRHT"). GCCRHT IS A MULTI- DISCIPLINARY GROUP OF APPROXIMATELY 35 AGENCIES AND ORGANIZATIONS WORKING TOGETHER TO ADDRESS HUMAN TRAFFICKING IN NORTHEAST OHIO IN A COMPREHENSIVE AND COORDINATED WAY. PARTICIPATING ORGANIZATIONS REPRESENT GOVERNMENT, LAW ENFORCEMENT, HEALTHCARE, SOCIAL SERVICE, CIVIC AND RELIGIOUS GROUPS, HIGHER EDUCATION AND BUSINESS. THE GOALS OF GCCRHT INCLUDE RAISING PUBLIC AWARENESS OF THE CRIME, EDUCATING THE HOSPITALITY INDUSTRY, AND DEVELOPING A COORDINATED RESPONSE TO VICTIMS BY LAW ENFORCEMENT, HEALTHCARE, AND SOCIAL SERVICE PROFESSIONALS. TO RAISE PUBLIC AWARENESS, THE COLLABORATIVE, ALONG WITH GCCRHT, DEVELOPED THE HUMAN TRAFFICKING HAPPENS HERE TOO CAMPAIGN IN 2016. THE CAMPAIGN IS CONTINUING AND INCLUDES SIGNAGE IN EACH OF THE CONCOURSES AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT, ON GREATER CLEVELAND RTA BUSES AND BILLBOARDS THROUGHOUT CUYAHOGA COUNTY, AND ON MATERIALS DISTRIBUTED THROUGHOUT NORTHEASTERN OHIO. ALL OF THE SIGNAGE REFERS READERS TO THE WEBSITE HAPPENSHERETOO.ORG FOR INFORMATION ABOUT THE CRIME, HOTLINE NUMBERS TO CALL FOR HELP, AND THE NAMES AND WEBSITE OF THE ORGANIZATIONS PARTICIPATING IN GCCRHT. THE CAMPAIGN HAS BEEN FUNDED IN LARGE PART BY THE FEDERAL VICTIMS OF CRIME ACT (VOCA) GRANTS ADMINISTERED THROUGH THE OHIO ATTORNEY GENERAL'S OFFICE AND IS ALSO SUPPORTED BY PRIVATE GRANTS AND DONATIONS. AS PART OF THE COLLABORATIVE'S WORK IN DEVELOPING A COORDINATED RESPONSE TO VICTIMS BY LAW ENFORCEMENT, HEALTHCARE, AND SOCIAL SERVICE PROFESSIONALS, IT CREATED A TRAINING VIDEO AND MANUAL FOR HEALTHCARE PROVIDERS, GUIDELINES FOR TREATING HUMAN TRAFFICKING VICTIMS: A RESOURCE FOR HEALTHCARE PROFESSIONALS IN NORTHEAST OHIO. THE VIDEO WAS CREATED WITH ASSISTANCE FROM SEXUAL ASSAULT NURSES, EMERGENCY ROOM NURSES, AND SOCIAL WORKERS FROM THE MAJOR HEALTH SYSTEMS IN CLEVELAND. PARTICIPANTS IN THE VIDEO ARE CLEVELAND AREA DOCTORS, NURSES, SOCIAL WORKERS, LAW ENFORCEMENT PERSONNEL, AND LOCAL CITIZENS, INCLUDING A SURVIVOR. THIS PROJECT WAS FUNDED BY A GRANT FROM THE CHAR AND CHUCK FAMILY FOUNDATION. THE COLLABORATIVE ALSO LEADS A COMMITTEE OF HEALTHCARE PROFESSIONALS SEEKING TO DEVELOP PROGRAMS TO ADDRESS THE CRIME IN ALL OF CLEVELAND'S HEALTH SYSTEMS AND FACILITIES. THE COLLABORATIVE ALSO CONTINUES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A SHEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M PATRICE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MELSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS J SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLOUN'SAY R CAVER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL P COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL J FLANNERY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA A GAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY GEROVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS R HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN W HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELAINE HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SR CHERYL KEEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SR TOBY LARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHIRLEY MORGENSTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SCHWARTZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENDAN J SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48403 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 90320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE COLLABORATIVE IS TO EDUCATE AND ADVOCATE FOR THE PREVENTION AND ABOLITION OF HUMAN TRAFFICKING WHILE CONNECTING SERVICES ON BEHALF OF TRAFFICKED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416781 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 456 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1960 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3378 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3938 |
| IRS990/OtherRevenueTotalAmt | 0 | 3938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8250 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 181731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9336 |
| IRS990/PrincipalOfficerNm | 0 | KAREN WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73233 |
| IRS990/PYOtherRevenueAmt | 0 | 2072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142105 |
| IRS990/PYTotalExpensesAmt | 0 | 215338 |
| IRS990/PYTotalRevenueAmt | 0 | 406296 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 930 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 434379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1175108 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142112 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 434379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1175108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1175108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 438655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 439247 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLABORATIVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COLLABORATIVE CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 438655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 439247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442247 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 441655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.