2024-11-04T15:30:52-06:00 2024-06-30 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2023-07-01 300132292 COLLABORATION FOR EARLY CHILDHOOD COLL 7086136122 171 S OAK PARK AVE OAK PARK IL 60302 ROBERT TUCKER BOARD CHAIR 7086136122 2024-11-04 1 1 CYNTHIA M PETSCHKE CPA CVA P01362853 8476952700 2024-11-04 2023 2024-10-15 13:58:12Z ROBERT TUCKER 171 S OAK PARK AVE OAK PARK IL 60302 1633474 0 X WWW.COLLAB4KIDS.ORG X 2002 IL TO CULTIVATE THE DEVELOPMENT OF THE WHOLE CHILD, BIRTH TO AGE FIVE, BY ENGAGING FAMILIES, LOCAL ORGANIZATIONS, EARLY CHILDHOOD EDUCATORS, CAREGIVERS, AND HEALTH PROVIDERS TO CREATE EQUITABLE, NURTURING, AND INTERCONNECTED SYSTEMS OF SUPPORT. 17 17 13 130 0 0 681732 268960 1259040 1358426 4074 6088 0 0 1944846 1633474 0 0 0 0 682307 887550 0 0 51709 1010433 1019858 1692740 1907408 252106 -273934 1215041 880553 253038 192484 962003 688069 X TO CULTIVATE THE DEVELOPMENT OF THE WHOLE CHILD, BIRTH TO AGE FIVE, BY ENGAGING FAMILIES, LOCAL ORGANIZATIONS, EARLY CHILDHOOD EDUCATORS, CAREGIVERS, AND HEALTH PROVIDERS TO CREATE EQUITABLE, NURTURING, AND INTERCONNECTED SYSTEMS OF SUPPORT. 0 0 756036 741484 PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY. 220703 216455 THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE. 218966 214751 COMMUNITY ENGAGEMENT BUILDS THE CAPACITY OF LOCAL PARTNERS TO BENEFIT CHILDREN THROUGH PARTNERSHIPS, ENGAGEMENT, AND VOLUNTEER OPPORTUNITIES. IT INCLUDES INTAKE COORDINATION, THE CREATION OF RESOURCES, AND AWARENESS BUILDING. 189381 185736 THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM. 189381 185736 1385086 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X LAURA CRAWFORD 7086136122 171 S OAK PARK AVE OAK PARK IL 60302 MARK SMYLIE BOARD MEMBER 2.00 X 0 0 0 LISA GINET BOARD MEMBER 2.00 X 0 0 0 RUPA DATTA BOARD MEMBER 2.00 X 0 0 0 LOUISE GATES BOARD MEMBER 2.00 X 0 0 0 BECKI STREIT BOARD MEMBER 2.00 X 0 0 0 GLENN BREWER BOARD MEMBER 2.00 X 0 0 0 GINA LOWELL BOARD MEMBER 2.00 X 0 0 0 HEATHER MCCAMMOND-WATTS BOARD MEMBER 2.00 X 0 0 0 GORDON HELLWIG VICE CHAIR 2.00 X X 0 0 0 JOHN MAYES BOARD MEMBER 2.00 X 0 0 0 CHARISSE BURNS SECRETARY 2.00 X X 0 0 0 JULIE STEVENS TREASURER 2.00 X X 0 0 0 ROBERT TUCKER CHAIR 2.00 X X 0 0 0 MADELYN JAMES BOARD MEMBER 2.00 X 0 0 0 DALE CLARKE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH LIPPITT BOARD MEMBER 2.00 X 0 0 0 RACHEL RETTBERG BOARD MEMBER 2.00 X 238 0 0 LAURA CRAWFORD ASSOCIATE DIRECTOR 40.00 X 109882 0 0 110120 0 0 1 0 0 0 EASTER SEALS OF METROPOLITAN CHICAGO 1939 W 13TH STREET STE 30 CHICAGO IL 60608 HOME VISITING SERVICES 588480 1 268960 268960 GOVERNMENT CONTRACTS 611710 1341805 1341805 PROGRAM SERVICE REV. 611710 16621 16621 1358426 6088 6088 1633474 1358426 0 6088 X 224255 157493 66762 529024 311142 217882 77175 50196 26979 57096 35983 21113 836325 688871 95854 51600 1557 1557 337 259 78 29929 24196 5733 2380 2032 239 109 12608 8772 3836 SUPPLIES 33917 30513 3404 DUES AND SUBSCRIPTION 20312 13473 6839 PRINTING AND PRODUCTION 18619 17495 1124 TELEPHONE 13120 8005 5115 50754 35099 15655 1907408 1385086 470613 51709 448803 120426 726499 682735 1500 9370 11744 16199 127919 127919 0 0 26495 51823 1215041 880553 227170 129661 11000 25868 51823 253038 192484 X 655871 548552 306132 139517 962003 688069 1215041 880553 -273934 0 X X 0 1 X 1 0 X 132691 159330 514810 681732 268960 1757523 132691 159330 514810 681732 268960 1757523 328929 1428594 328 63 65 4074 6088 10618 1768141 6183494 0.80800 0.85050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2802 2802 0 125117 125117 0 0 OPERATING LEASE ROU ASSET 51823 51823 OPERATING LEASE LIABILITY 51823 51823 X 1633474 0 1633474 0 1633474 1907408 0 1907408 0 1907408 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF YEAR END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR, THE BY-LAWS WERE AMENDED. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS CONSTITUTED FROM VARIOUS PROVIDERS OF EARLY CHILDHOOD SERVICES IN THE LOCAL COMMUNITY. REPRESENTATIVES OF THESE PROVIDERS, WHO ARE IN ATTENDANCE, ARE GIVEN THE OPPORTUNITY TO PROVIDE CONSENT ON DECISIONS AT THE ORGANIZATION'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS A PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND KEY STAFF. THEN IT GOES TO THE AUDIT COMMITTEE FOR REVIEW. THEN IT'S GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE BOARD CHAIR AND EXECUTIVE DIRECTOR DISCUSS IT AND IF THE BOARD MEMBER MUST RECUSE THEMSELVES FROM A VOTE, THAT IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND CONSIDER COMPARABLE COMPENSATION REPORTS THAT ARE AVAILABLE AND ALIGN THAT INFORMATION WITH THE LOCAL MARKET OF NONPROFIT ORGANIZATIONS AND STAFF ROLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 688,871. MANAGEMENT AND GENERAL EXPENSES 95,854. FUNDRAISING EXPENSES 51,600. TOTAL EXPENSES 836,325. FORM 990 PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.