Nonprofit · EIN 22-3941228
THE COLLABORATIVE COURTS FOUNDATION
Tax-exempt · LAGUNA BEACH, CA 92651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $166,370 | $125,548 | $40,822 | $168,208 | – | $168,208 |
| June 30, 2024 | 990-EZ | $122,707 | $123,502 | -$795 | $127,386 | – | $127,386 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $166,370
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $31,273
- Printing, publications and postage
- $335
- Other expenses
- $93,940
- Program services (functional)
- $82,542
Balance sheet and other
- Total assets, start of year
- $127,386
- Total assets, end of year
- $168,208
- Total liabilities, end of year
- –
- Net assets, end of year
- $168,208
- Cash, savings and investments
- $168,208
- Gross receipts
- $166,370
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Robinson | Director | 0.5 | $0 |
| Deirdre Kelly | Treasurer | 1 | $0 |
| Michael Laurence Fell | Director | 0.75 | $0 |
| Deborah Schleshinger | Secretary | 0.5 | $0 |
| Mark Minyard | Director | 1 | $0 |
| Jose Luis Chairez | Director | 2.5 | $0 |
| Nikki Miliband | President | 2.5 | $0 |
| Darren Aitken | Vice President | 1.5 | $0 |
| Anthony Maurillo | Chairman | 1 | $0 |
| Christina Zabat-Fran | Director | 0.5 | $0 |
| Dean Jeffrey Zipser | Director | 1.5 | $0 |
| Dimetria Jackson | Director | 0.5 | $0 |
| Todd Gregory Friedland | Director | 0.5 | $0 |
| Jenifer Kienle | Treasurer | 1 | $0 |
| F Valentina Khan | Director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Burnham | Executive Dir. | 5 | $0 |
990-EZ for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Robinson | Director | 0.25 | $0 |
| Deirdre Kelly | Director | 0.5 | $0 |
| Michael Laurence Fell | Director | 0.5 | $0 |
| Deborah Schleshinger | Secretary | 0.5 | $0 |
| Larisa Dinsmoor | Director | 0.25 | $0 |
| Jose Luis Chairez | Director | 4.25 | $0 |
| Nikki Miliband | Director | 5.25 | $0 |
| Julie Doran | Director | 0 | $0 |
| Anthony Maurillo | Chairman | 0.5 | $0 |
| Christina Zabat-Fran | Director | 0.75 | $0 |
| Dean Jeffrey Zipser | Director | 0.5 | $0 |
| Dimetria Jackson | Director | 0.5 | $0 |
| Todd Gregory Friedland | Director | 0.5 | $0 |
| Jenifer Kienle | Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1211 STARLIT DR, LAGUNA BEACH, CA 92651-3035
- In care of
- % KATHLEEN BURNHAM
- Signed the 990-EZ
- Kathleen Burnham, Executive Director
- Phone
- (949) 677-0002
- Return prepared by
- QUEEN & COMPANY ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 22-3941228 or by the name THE COLLABORATIVE COURTS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To support the Orange County Collaborative Courts by providing participants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.
Program accomplishments
- Provided Dental, Medical, EYECARE AND MENTAL HEALTH services to Orange County Collaborative Courts Program participants.Expenses $12,452
- Provided Various services including civic and cultural events & activities, educational workshops, linkage to existing resources, educational assistance & guidance, and alumni support & mentoring to Orange County Collaborative Courts program participants.Expenses $3,902
- Provided HOUSING ASSISTANCE to Orange County Collaborative Courts Program participants.Expenses $58,935
- provided transportation assistance to Orange County Collaborative Courts Program participants.Expenses $7,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3941228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I99)
- Assets (IRS master file)
- $168,208
- Income (IRS master file)
- $166,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $166,370 | $125,548 | $168,208 | XML |
| 990-EZ | June 2024 | $122,707 | $123,502 | $127,386 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3941228).
Questions about THE COLLABORATIVE COURTS FOUNDATION
- What is the EIN of THE COLLABORATIVE COURTS FOUNDATION?
- The employer identification number (EIN) of THE COLLABORATIVE COURTS FOUNDATION is 22-3941228.
- Is THE COLLABORATIVE COURTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE COLLABORATIVE COURTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COLLABORATIVE COURTS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COLLABORATIVE COURTS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COLLABORATIVE COURTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE COLLABORATIVE COURTS FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does THE COLLABORATIVE COURTS FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $166,370, expenses of $125,548 and total assets of $168,208 at year end.
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