The Childrens Collabrium
- Assets
- $153.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1994
- Data as of
- 06/2017
- EIN
- 68-0305808
Organization Overview
The Childrens Collabrium is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. Childrens Collabrium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Childrens Collabrium generated $68.3k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $69.0k during the year ending 06/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION WORKS TO:* PROMULGATE INFORMATION ABOUT BEST PRACTICES AND WORKFORCE DEVELOPMENT IN EARLY CARE AND EDUCATION (ECE).* IDENTIFY AND SYNTHESIZE EXISTING RESEARCH FINDINGS REGARDING QUALITY AND EFFECTIVENESS OF ECE PROGRAMS AND DISSEMINATE IT TO THE FIELD.* FILL GAPS IN KNOWLEDGE ABOUT THE EFFECTIVE OPERATION OF HIGH QUALITY EARLY CARE AND EDUCATION PROGRAMS.* BUILD THE CAPACITY OF EXISTING AND EMERGING LEADERS TO LEAD THE ECE FIELD AND SERVE AS CHANGE AGENTS.* CREATE EFFECTIVE MANAGEMENT PRACTICES IN ECE ORGANIZATIONS.* FACILITATE OPPORTUNITIES FOR ECE AND K-12 STAKEHOLDERS TO CONVERSE WHICH LEAD TO THE ALIGNMENT AND ARTICULATION OF BOTH SYSTEMS WITH EACH OTHER.* SEEK ALIGNMENT OF THE PRIORITIES FOR CHILDREN THAT ARE SHARED BY EARLY CARE AND EDUCATION PERSONNEL AND KINDERGARTEN TEACHERS AND ADMINISTRATORS IN ORDER TO REALIZE COMMON PURPOSE AND GOALS.* BUILD A SOLID INFRASTRUCTURE (INCLUDING HUMAN, FINANCIAL, PHYSICAL AND INFORMATION DISSEMINATION RESOURCES) THAT SUPPORTS THE ACCOMPLISHMENT OF THE CHILDREN'S COLLABRIUM'S MISSION AND GOALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Ramon-Harris President | 2 | $0 | |
Gary J Kinley Edd Secretary/e.d. | 40 | $43,743 | |
Joyce Stone Treasurer | 2 | $0 | |
Joya L Chavarin Board Member | 2 | $0 | |
Christie Hendricks Board Member | 2 | $0 | |
Carrie Murphy Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $68,247 |
| Membership dues | $0 |
| Investment income | $10 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $68,257 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $58,014 |
| Professional fees and other payments to independent contractors | $2,901 |
| Occupancy, rent, utilities, and maintenance | $180 |
| Printing, publications, postage, and shipping | $28 |
| Other expenses | $7,861 |
| Total expenses | $68,984 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,112 |
| Other assets | $0 |
| Total assets | $153,450 |
| Total liabilities | $96,889 |
| Net assets or fund balances | $56,561 |