National Charter Collaborative
- Assets
- $1.3m
- Revenue
- $602.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Seattle, WA
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-1471458
Organization Overview
National Charter Collaborative is located in Seattle, WA. The organization was established in 2016. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, National Charter Collaborative employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Charter Collaborative 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 12/2021, National Charter Collaborative generated $602.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 50.9% each year . All expenses for the organization totaled $613.9k during the year ending 12/2021. While expenses have increased by 57.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, National Charter Collaborative has awarded 11 individual grants totaling $210,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NATIONAL CHARTER COLLABORATIVE CATALYZES THE POWER OF COMMUNITY TO SUPPORT SCHOOL LEADERS OF COLOR TO CONNECT AND BUILD THE BEST SCHOOLS REFLECTIVE OF THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED PROGRAMMING AND RESEARCH FOR IDENTIFYING BEST PRACTICES IN SERVING STUDENTS OF COLOR IN SPECIAL EDUCATION PROGRAMS FOR SHARED LEARNING AMONG THE NATIONAL CHARTER COLLABORATIVE NETWORK OF SCHOOL LEADERS.
MANATI IS A FELLOWSHIP PROGRAM DESIGNED TO SUPPORT SINGLE-SITE CHARTER SCHOOL LEADERS IN ACQUIRING THE NECESSARY SKILLS FOR SUSTAINING AND GROWING THEIR SCHOOL. NCC INVESTED IN A REDESIGN OF THE PROGRAM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Naomi Shelton CEO | Officer | 20 | $175,000 |
Tania DE Sa Campos Treasurer | OfficerTrustee | 4 | $0 |
Laura Mcgowan-Robinson Board Chair | OfficerTrustee | 4 | $0 |
Daniela Anello Director | Trustee | 4 | $0 |
William Haft Director | Trustee | 4 | $0 |
Trish Dziko Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $602,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,000 |
| Compensation of current officers, directors, key employees. | $145,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,165 |
| Payroll taxes | $32,526 |
| Fees for services: Management | $15,818 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,598 |
| Advertising and promotion | $916 |
| Office expenses | $357 |
| Information technology | $8,104 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,136 |
| Interest | $214 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $613,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,123,153 |
| Savings and temporary cash investments | $18,000 |
| Pledges and grants receivable | $199,794 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,340,947 |
| Accounts payable and accrued expenses | $86,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,887 |
| Total liabilities | $87,933 |
| Net assets without donor restrictions | $1,253,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,340,947 |
Grants Awarded
Over the last fiscal year, National Charter Collaborative has awarded $90,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Memphis, TN PURPOSE: SPECIAL ED RESEARCH | $18,000 |
Plainfield, NJ PURPOSE: SPECIAL ED RESEARCH | $18,000 |
Washington, DC PURPOSE: SPECIAL ED RESEARCH | $18,000 |
UTOPIAN ACADEMY FOR THE ARTS ELEMEN PURPOSE: SPECIAL ED RESEARCH | $18,000 |
Nashville, TN PURPOSE: SPECIAL ED RESEARCH | $18,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that National Charter Collaborative has recieved totaling $659,351.
| Awarding Organization | Amount |
|---|---|
Charles And Helen Schwab Foundation San Francisco, CA PURPOSE: K-12 EDUCATION | $200,000 |
Charles And Helen Schwab Foundation San Francisco, CA PURPOSE: K-12 EDUCATION | $200,000 |
City Fund Beaverton, OR PURPOSE: OPERATING SUPPORT | $130,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $119,351 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manzana Foundation Yakima, WA | $11,655,431 | $2,659,022 |
Washington Software Association Issaquah, WA | $1,165,287 | $5,261,657 |
Silvies River Charter School Crane, OR | $8,476,358 | $7,552,707 |
Educational Policy Improvement Center Eugene, OR | $5,312,534 | $5,065,670 |
Oregon Translational Research Anddrug Development Institute Portland, OR | $6,242,383 | $2,041,535 |
Enlearn Seattle, WA | $729,505 | $1,873,572 |
Wea Fourth Corner Bellingham, WA | $1,660,727 | $1,987,881 |
Wea-Eastern Washington Spokane, WA | $1,452,426 | $1,471,844 |
Wea Midstate Yakima, WA | $2,350,547 | $1,493,153 |
Association Of Idaho Cities Boise, ID | $1,653,501 | $1,132,102 |
Para Los Ninos De Highline Burien, WA | $1,640,997 | $856,358 |
Ugm Of Salem Support Corporation Salem, OR | $20,268,609 | $2,652,642 |