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Nonprofit · EIN 83-3550547

COLLABORATION CENTER FOUNDATION

Tax-exempt · LAS VEGAS, NV 89113

Financials

$6.3M$1.7M2023$1.2M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of COLLABORATION CENTER FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,210,460$2,346,238-$1,135,778$9,821,402$4,186,616$5,634,786
December 31, 2023990$6,342,805$1,704,178$4,638,627$10,388,836$3,621,999$6,766,837
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$875,912
of which government grants
$30,000
Membership dues
$35,899
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$330,588
Other revenue
$334,548

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$55,385
Other salaries and wages
$599,704
Salaries, compensation and benefits (total)
$755,392
Professional fundraising fees
$69,500
Legal fees
$2,500
Accounting fees
$40,683
Travel
$1,550
Depreciation
$586,483
Program services (functional)
$1,864,075
Management and general (functional)
$302,422
Fundraising (functional)
$179,741

Balance sheet and other

Total assets, start of year
$10,388,836
Total assets, end of year
$9,821,402
Total liabilities, end of year
$4,186,616
Net assets, end of year
$5,634,786
Land, buildings and equipment
$9,485,933
Net assets without donor restrictions
$5,634,786
Gross receipts
$1,307,702
Employees
11
Year formed
2019
State of legal domicile
NV

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
LYNDA TACHEFORMER PRESIDENT & CEO10$81,106
CYNTHIA GOUSSAKEXECUTIVE DIRECTOR40$55,385
GALIT VENTURA-ROZENChairperson
Trustee or director, Officer
0$0
FREDDY ALDANATrustee
Trustee or director
0$0
TONY CORNELLTrustee
Trustee or director
0$0
TERENCE DAVISTrustee
Trustee or director
0$0
JOSEPH J LAIACONATrustee
Trustee or director
0$0
JILL MOSERSecretary
Officer
10$0
JACKI MILLERTreasurer
Officer
10$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
LYNDA TACHEPRESIDENT & CEO10$175,000
GALIT VENTURA-ROZENChairperson
Trustee or director, Officer
0$0
FREDDY ALDANATrustee
Trustee or director
0$0
TONY CORNELLTrustee
Trustee or director
0$0
TERENCE DAVISTrustee
Trustee or director
0$0
JOSEPH J LAIACONATrustee
Trustee or director
0$0
JILL MOSERSecretary
Officer
10$0
JACKI MILLERTreasurer
Officer
10$0

Address and contacts

Address (IRS master file)
7455 ARROYO CROSSING PKWY STE 220, LAS VEGAS, NV 89113-4088
In care of
% CINDY GOUSSAK
Principal officer (990 for 2024)
JILL MOSER, 8390 WEST WINDMILL LANE, LAS VEGAS, NV 89113
Signed the 990
JILL MOSER, President & CEO
Phone
(702) 329-3208
Return prepared by
Mountain West Accounting

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,864,075
  • THE FOUNDATION HAD 750 VOLUNTEER HOURS IN TAX YEAR 2024.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-3550547
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$9,821,402
Income (IRS master file)
$1,307,702

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,210,460$2,346,238$9,821,402XML
990December 2023$6,342,805$1,704,178$10,388,836XML
990December 2022$3,237,256$1,351,306$5,497,193IRS
990December 2021–––IRS
990December 2020–––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 83-3550547).

Questions about COLLABORATION CENTER FOUNDATION

What is the EIN of COLLABORATION CENTER FOUNDATION?
The employer identification number (EIN) of COLLABORATION CENTER FOUNDATION is 83-3550547.
Is COLLABORATION CENTER FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to COLLABORATION CENTER FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLLABORATION CENTER 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 COLLABORATION CENTER FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLLABORATION CENTER FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COLLABORATION CENTER FOUNDATION?
The 990 for the year ended December 31, 2024 names JILL MOSER.
Who are the officers and directors of COLLABORATION CENTER FOUNDATION?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $81,106 (LYNDA TACHE, FORMER PRESIDENT & CEO).
How much revenue does COLLABORATION CENTER FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,210,460, expenses of $2,346,238 and total assets of $9,821,402 at year end.

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