2025-08-22T09:08:23-07:00 2024-12-31 922535999 Mountain West Accounting 3275 E Warm Springs Rd Las Vegas NV 89120 990 2024-01-01 833550547 COLLABORATION CENTER FOUNDATION COLL 7023293208 8390 WEST WINDMILL LANE LAS VEGAS NV 89113 JILL MOSER President & CEO 2025-08-22 true true Marc Grisar EA P01073360 7027351163 2024 2025-03-06 01:10:19Z JILL MOSER 8390 WEST WINDMILL LANE LAS VEGAS NV 89113 1307702 false X COLLABLV.ORG X 2019 NV IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea 8 0 11 0 5733495 875912 0 0 609310 334548 6342805 1210460 0 0 682027 755392 107110 69500 179741 915041 1521346 1704178 2346238 4638627 -1135778 10388836 9821402 3621999 4186616 6766837 5634786 IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea false false 1864075 Collaboration Center Foundation has a 5-acre campus that serves families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages through case management and care coordination referral program, support groups, education workshops, early childhood programs and transition services, health and wellness programs, vocational training and employment, life skill training, recreation and family events, resource fairs, individual and family counseling, and telehealth. THE FOUNDATION HAD 750 VOLUNTEER HOURS IN TAX YEAR 2024. 1864075 true false false false false false false false false false true false false false true false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 11 true false false false false false false false 0 false false false false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false CYNTHIA GOUSSAK 7028106399 8390 WEST WINDMILL LANE LAS VEGAS NV 891134088 X LYNDA TACHE FORMER PRESIDENT & CEO 10.00 0.00 81106 0 0 CYNTHIA GOUSSAK EXECUTIVE DIRECTOR 40.00 0.00 55385 0 0 GALIT VENTURA-ROZEN Chairperson 0.00 0.00 X X 0 0 0 FREDDY ALDANA Trustee 0.00 0.00 X 0 0 0 TONY CORNELL Trustee 0.00 0.00 X 0 0 0 TERENCE DAVIS Trustee 0.00 0.00 X 0 0 0 JOSEPH J LAIACONA Trustee 0.00 0.00 X 0 0 0 JILL MOSER Secretary 10.00 0.00 X 0 0 0 JACKI MILLER Treasurer 10.00 0.00 X 0 0 0 136491 0 true false false 0 35899 30000 810013 875912 0 0 0 0 0 0 427830 97242 330588 0 0 INTEREST INCOME 1314 1314 OTHER INCOME 2646 2646 3960 1210460 3960 0 0 0 0 55385 55385 0 599704 599704 0 50189 50189 50114 50114 0 2500 2500 40683 40683 0 69500 69500 0 78747 78747 29755 29755 31009 31009 0 0 0 1550 1550 0 0 290996 232796 29100 29100 0 586483 433997 99702 52784 36410 29128 3641 3641 CAMPUS RELATED EXPENSES 118104 118104 CONTRACT LABOR 69825 69825 UTILITIES 69284 54612 7336 7336 PROPERTY TAXES 39618 31324 4147 4147 126382 53221 59928 13233 2346238 1864075 302422 179741 340197 335469 0 0 0 0 0 0 0 0 10747970 1262037 10048639 9485933 0 0 0 0 0 10388836 9821402 3621999 4186616 3621999 4186616 X 6766837 5634786 6766837 5634786 10388836 9821402 X -1135778 3727 X false true X false true true X 739743 286394 2897907 5733495 875912 10533451 0 0 739743 286394 2897907 5733495 875912 10533451 0 10533451 0 91254 70560 45351 35899 243064 0 10776515 0.97740 0.97960 X 630797 630797 2530651 281294 2249357 7520955 940490 6580465 22184 14160 8024 43383 26093 17290 9485933 CREDIT CARD PAYABLE 10205 LINE OF CREDIT 394962 N/P - FIRST MORTGAGE 1980000 N/P - JAN MARSON 1646351 N/P - SBA LOAN 132500 SECURITY DEPOSIT 22598 4186616 1210460 1210460 1210460 2346238 2346238 2346238 false NIGHT EN BLANC 398034 398034 82121 POKER RUN 20150 20150 1 5596 5596 15057 423780 423780 97178 97178 326602 X false false false false false false false false false LYNDA TACHE FORMER PRESIDENT & CEO 81106 81106 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 OTHER INCREASES = $3727