The Collaborative Charter Services Organization
- Assets
- $560.1k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Escondido, CA
- Founding
- Data as of
- 06/2022
- EIN
- 85-1252595
Organization Overview
The Collaborative Charter Services Organization is located in Escondido, CA. As of 06/2022, Collaborative Charter Services Organization employed 19 individuals. Collaborative Charter Services Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBJECT MATTER CONSULTATION, COACHING, AND INTEGRATED ADMINISTRATIVE SUPPORT SERVICES ALLOWING CHARTER SCHOOLS TO FOCUS ON THE EDUCATION AND ACHIEVEMENT OF STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLABORATIVE CHARTER SERVICES ORGANIZATION PROVIDES ADMINISTRATIVE SUPPORT TO CALIFORNIA CHARTER SCHOOLS IN THE EXECUTION OF EFFECTIVE AND EFFICIENT BOARD GOVERNANCE; FISCAL SERVICES; HUMAN RESOURCES, PAYROLL, AND BENEFITS; ADMISSIONS, ASSESSMENT, COMPLIANCE AND ACCOUNTABILITY; LCAP, SARC, AND WASC SPECIAL PROJECTS; AND SPECIAL EDUCATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amador Corrie Cso Director Of Hr | 40 | $149,016 | |
David Franklin Chief Executive Officer | Officer | 15 | $66,399 |
Butch Owens President | OfficerTrustee | 1 | $6,000 |
Dr Nancy Girvin Vice-President | OfficerTrustee | 1 | $6,000 |
Jana Jeltema Secretary | OfficerTrustee | 1 | $6,000 |
Dr John White Treasurer | OfficerTrustee | 1 | $6,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,177,741 |
| 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 | $2,177,741 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $67,326 |
| Compensation of current officers, directors, key employees. | $20,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,367,885 |
| Pension plan accruals and contributions | $749 |
| Other employee benefits | $180,309 |
| Payroll taxes | $129,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $196,289 |
| Fees for services: Accounting | $2,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $294,775 |
| Advertising and promotion | $444 |
| Office expenses | $28,864 |
| Information technology | $30,807 |
| Royalties | $0 |
| Occupancy | $77,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,775 |
| All other expenses | $563 |
| Total functional expenses | $2,405,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,501 |
| 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 | $26,189 |
| 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 | $560,097 |
| Accounts payable and accrued expenses | $18,602 |
| 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 | $0 |
| Total liabilities | $18,602 |
| Net assets without donor restrictions | $541,495 |
| 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 | $560,097 |
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