Civic Intelligence

Kollab Youth

EIN 88-1953121 • 501(c)3 • Marina Del Rey, CA

Profile

Kollab prepares youths for a better life through an educational fun journey. Our programs help youth members gain experience, have access to experts and build the confidence they need to succeed in school, career and life.

578 Washington Blvd 199Marina Del Rey, CA 90242

kollabyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$195,457

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$725,440

Down $146,019 (-17%) from 2024

Liabilities

Down

$11,788

Down $208,063 (-95%) from 2024

Net Assets

Up

$713,652

Up $62,044 (+9.5%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$925,279

Up $545,532 (+144%) from 2024

Expenses

Up

$863,235

Up $163,954 (+23%) from 2024

Net Income

Up

$62,044

Up $381,578 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $983,228Liabilities 2023: $9,858Net Assets 2023: $973,3702023Assets 2024: $871,459Liabilities 2024: $219,851Net Assets 2024: $651,6082024Assets 2025: $725,440Liabilities 2025: $11,788Net Assets 2025: $713,6522025

Highlighted filing

2025

Assets$725,440
Liabilities$11,788
Net Assets$713,652
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2023: $1,877,332Expenses 2023: $914,170Net Income 2023: $963,1622023Revenue 2024: $379,747Expenses 2024: $699,281Net Income 2024: -$319,5342024Revenue 2025: $925,279Expenses 2025: $863,235Net Income 2025: $62,0442025

Highlighted filing

2025

Revenue$925,279
Expenses$863,235
Net Income$62,044
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$725,440
Liabilities
$11,788
Net assets
$713,652
Revenue
$925,279
Expenses
$863,235
Net income
$62,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.93$0.86$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.65$0.38$0.70$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$1.88$0.91$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$925,279
Mission and Program Overview

Mission

Kollab prepares youths for a better life through an educational fun journey. Our programs help youth members gain experience, have access to experts and build the confidence they need to succeed in school, career and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,169$344,259▼ $465,910
Accounts Receivable$4,565$315,015▲ $310,450
Cash and Non-Interest-Bearing Accounts$37,946$43,222▲ $5,276
Prepaid Expenses and Deferred Charges$18,779$22,944▲ $4,165
Total Assets$871,459$725,440▼ $146,019
Liabilities
Deferred Revenue$196,910$0▼ $196,910
Accounts Payable and Accrued Expenses$22,941$11,788▼ $11,153
Total Liabilities$219,851$11,788▼ $208,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,608$713,652▲ $137,044
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$651,608$713,652▲ $62,044
Total Liabilities and Net Assets / Fund Balance$871,459$725,440▼ $146,019
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HewittCEOFT$177,873$17,584$195,457

Board Members and Trustees

NameTitle
Teresa SamaniegoPresident
Brian BarryVice President
Andreas FrischhutDirector
Apryl ShawDirector
Christine DolanDirector
Daniel DudleyDirector
Daniel PuderDirector
Jay DukeDirector
Kelvin WashingtonDirector
Mariel MoscosoDirector
Maritza DubieDirector
Martha VenturaDirector
Michael ScottDirector
Mitali SakharkarDirector
Monica BankenDirector
Monica GrovesDirector
Sanford WilliamsDirector
Teela AllenDirector
William BeamanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$925,187
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$925,187
Change in Net Assets
$62,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,734
Other Expenses$396,501
Total Fundraising Expense$135,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$300,716--$300,716
Current Officers, Directors, Trustees, and Key Employees$108,503$28,460$40,910$177,873
Other Salaries and Wages$88,188$23,131$33,252$144,571
Payroll Taxes$60,270$15,808$22,725$98,803
Other Employee Benefits$18,337$4,810$6,914$30,061
Fees for Services Other$9,265$1,180$17,068$27,513
Fees for Services Management-$17,876-$17,876
Pension Plan Contributions$9,410$2,468$3,548$15,426
Fees for Services Accounting-$13,071-$13,071
Insurance$6,436$1,688$2,427$10,551
Advertising$78$125$7,790$7,993
Conferences and Meetings$4,580$1,547-$6,127
Travel$4,237--$4,237
Information Technology$3,358$351$389$4,098
Office Expenses$3,007$556$74$3,637
Occupancy$416$109$157$682
Total Functional Expenses$616,801$111,180$135,254$863,235
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 return will be sent to the board for review before the ceo finalizes the return.”

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

“At the first board meeting of the year, each board member reviews the conflict of interest policy and signs a conflict of interest statement. Board members have access to the policy throughout the year.”

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

“The board establishes salaries based on comparable data from other nonprofit in the area and based on budget constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and irs form 990 are available upon request. Documents can be viewed at our office, mailed, or e-mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Kollab Youth
EIN
88-1953121
Phone
3103032869
Address
578 WASHINGTON BLVD 199, MARINA DEL REY, CA 90242

Signing Officer

Name
Mary Hewitt
Title
Executive Director
Phone
3103032869
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hewitt
Formed
2022
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
10
Volunteers
0

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/FundraisingAmt02427
IRS990/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/ProgramServicesAmt06436
IRS990/InsuranceGrp/TotalAmt010551
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KOLLAB PREPARES YOUTHS FOR A BETTER LIFE THROUGH AN EDUCATIONAL FUN JOURNEY. OUR PROGRAMS HELP YOUTH MEMBERS GAIN EXPERIENCE, HAVE ACCESS TO EXPERTS AND BUILD THE CONFIDENCE THEY NEED TO SUCCEED IN SCHOOL, CAREER AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0651608
IRS990/NetAssetsOrFundBalancesEOYAmt0713652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0713652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0157
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109
IRS990/OccupancyGrp/ProgramServicesAmt0416
IRS990/OccupancyGrp/TotalAmt0682
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt03007
IRS990/OfficeExpensesGrp/TotalAmt03637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030061
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300716
IRS990/OtherExpensesGrp/TotalAmt0300716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015808
IRS990/PayrollTaxesGrp/ProgramServicesAmt060270
IRS990/PayrollTaxesGrp/TotalAmt098803
IRS990/PensionPlanContributionsGrp/FundraisingAmt03548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09410
IRS990/PensionPlanContributionsGrp/TotalAmt015426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022944
IRS990/PrincipalOfficerNm0MARY HEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08664
IRS990/PYOtherExpensesAmt0314845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102908
IRS990/PYRevenuesLessExpensesAmt0-319534
IRS990/PYSalariesCompEmpBnftPaidAmt0384436
IRS990/PYTotalExpensesAmt0699281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344259
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01867115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03060570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01867115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060570
IRS990ScheduleA/TotalSupportAmt03079543
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY HEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE SENT TO THE BOARD FOR REVIEW BEFORE THE CEO FINALIZES THE RETURN.

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