Nonprofit · EIN 45-4667106
COLLABORATIVE CONNECTIONS INCORPORATED
Tax-exempt (reinstated) · CHEYENNE, WY 82001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $98,447 | $90,514 | $7,933 | $41,294 | $842 | $40,452 |
| December 31, 2024 | 990 | $59,760 | $74,426 | -$14,666 | $32,519 | $0 | $32,519 |
| December 31, 2023 | 990 | $64,323 | $171,024 | -$106,701 | $47,185 | $0 | $47,185 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,875
- Program service revenue
- $0
- Investment income
- $572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $1,200
- Travel
- $188
- Program services (functional)
- $78,001
- Management and general (functional)
- $12,513
Balance sheet and other
- Total assets, start of year
- $32,519
- Total assets, end of year
- $41,294
- Total liabilities, end of year
- $842
- Net assets, end of year
- $40,452
- Gross receipts
- $98,447
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2012
- State of legal domicile
- WY
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI DICKERSON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CHRISTY CARROLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY KAY HUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| KANDICE HANSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI DICKERSON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CHRISTY CARROLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY KAY HUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| KANDICE HANSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI DICKERSON | PRESIDENT Trustee or director, Officer | 40 | $0 |
| CHRISTY CARROLL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY KAY HUCK | TREASURER Trustee or director, Officer | 1 | $0 |
| KANDICE HANSON | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7527 THREE HEARTS TRL, CHEYENNE, WY 82001-6259
- In care of
- % MARY KAY HUCK
- Mailing address (990-N for 2015)
- 7096 Sundance Loop, Cheyenne WY 82009
- Principal officer (990 for 2025)
- MARY KAY HUCK, 7527 THREE HEARTS TRAIL, CHEYENNE, WY 82001
- Principal officer (990-N for 2015)
- Lori Dickerson, 207 Palm Springs Avenue, Cheyenne WY 82009
- Signed the 990
- MARY KAY HUCK, TREASURER
- Phone
- (307) 256-1985
- Return prepared by
- MHP ADVISORY SERVICES LLC
Mission
TO SERVE AS A FLOW THROUGH ENTITY FOR EDUCATIONAL GRANTS AND PROGRAMS FOR A PUBLIC PURPOSE AND TO LEAD THE EDUCATIONAL PROGRAMS IT ADMINISTERS TO EXCELLENCE THROUGH COLLABORATION, RESEARCH, APPLICATION OF RESEARCH, AND THE EXERCISE OF POSITIVE LEADERSHIP.
Program accomplishments
- FAMILIES FIRST WYOMING: TO PROVIDE SERVICES AND EDUCATIONAL OPPORTUNITIES FOR POPULATIONS IN NEED (POVERTY, INCARCERATION, PARENTS AND CHILDREN IN CRISIS) THROUGH CONTRACTS AND GRANTS.Expenses $70,045
- EVERYONE HAS A STORY PROJECT: HELPING THE INCARCERATED STAY CONNECTED TO THEIR CHILD(REN) THROUGH STORYBOOKS. THIS IS DONE BY PROVIDING NEW STORYBOOKS FOR THE INCARCERATED TO READ ALOUD AND RECORD, AND THEN SENDING THE RECORDINGS TO THEIR CHILD(REN).Expenses $7,956
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4667106
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $41,294
- Income (IRS master file)
- $98,447
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $98,447 | $90,514 | $41,294 | IRS |
| 990 | December 2024 | $59,760 | $74,426 | $32,519 | IRS |
| 990 | December 2023 | $64,323 | $171,024 | $47,185 | XML |
| 990 | December 2022 | $268,479 | $155,062 | $153,886 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Lori Dickerson | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-4667106).
Questions about COLLABORATIVE CONNECTIONS INCORPORATED
- What is the EIN of COLLABORATIVE CONNECTIONS INCORPORATED?
- The employer identification number (EIN) of COLLABORATIVE CONNECTIONS INCORPORATED is 45-4667106.
- Is COLLABORATIVE CONNECTIONS INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to COLLABORATIVE CONNECTIONS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE CONNECTIONS INCORPORATED 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 COLLABORATIVE CONNECTIONS INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLABORATIVE CONNECTIONS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLABORATIVE CONNECTIONS INCORPORATED?
- The 990 for the year ended December 31, 2025 names MARY KAY HUCK.
- Who are the officers and directors of COLLABORATIVE CONNECTIONS INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE CONNECTIONS INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $98,447, expenses of $90,514 and total assets of $41,294 at year end.
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