2024-05-15T09:12:19-07:00 2023-06-30 421309302 HAMILTON ASSOCIATES PC 20 PEARL ST COUNCIL BLUFFS IA 51503 990 2022-07-01 274577729 COLLECTIVE FOR YOUTH COLL 4029322025 105 NO 31ST AVENUE OMAHA NE 68131 MEGAN ADDISON CEO 4029322025 2024-05-10 true MEGAN ADDISON XXX-XX-XXXX true PAUL E HAMILTON P00492822 7123220277 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MEGAN ADDISON 105 N 31ST AVE STE 103 OMAHA NE 68131 20220681 false X www.collectiveforyouth.org X 2011 NE TO LEAD THE COMMUNITY IN A PARTNERSHIP THAT BUILDS AND SUSTAINS QUALITY AFTERSCHOOL PROGRAMS. 9 9 7 0 0 0 4020864 14491910 1000 5261 445718 0 4026125 14938628 3807488 7329308 0 656442 748739 0 221199 4459498 843407 8923428 8921454 -4897303 6017174 11544561 19451339 597296 2486900 10947265 16964439 TO LEAD THE COMMUNITY IN A PARTNERSHIP THAT BUILDS AND SUSTAINS QUALITY AFTERSCHOOL PROGRAMS. false false 8451059 7334308 0 COLLECTIVE FOR YOUTH ENGAGES WITH AFTER SCHOOL PROVIDERS ON BUILDING A COMMUNITY WIDE SYSTEM THAT SUPPORTS QUALITY STANDARDS, USE OF RELIABLE DATA, AND ACCESS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF. COLLECTIVE FOR YOUTH ALSO FOCUSES ON BUILDING COMMUNITY PARTNERSHIPS TO PROVIDE AFTER SCHOOL PROGRAMS TO SEVEN MIDDLE SCHOOLS IN OMAHA PUBLIC SCHOOLS. THE PROGRAM SERVED OVER 4,500 STUDENTS AT LEAST 200 DAYS OUT OF THE CALENDAR YEAR. PROGRAMS ARE HIGH QUALITY EXPERIENCES THAT FOCUS ON ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES FOR YOUTH. YOUTH THAT ATTEND REGULARLY IMPROVE THEIR GRADES, SCHOOL ATTENDANCE, AND HAVE LESS NEGATIVE BEHAVIORS. 8451059 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false false true 11 0 true 7 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X MEGAN ADDISON 4029322025 105 N 31ST AVE STE 103 OMAHA NE 68131 CATHERINE LANG PRESIDENT 1.00 X X 0 0 0 TESS LARSON VICE PRESIDENT 1.00 X X 0 0 0 JEFF COLE SECRETARY 1.00 X X 0 0 0 TONY VELAND TREASURER 1.00 X X 0 0 0 KATHI PAULSEN BOARD MEMBER 1.00 X 0 0 0 DEEPAK KHAZNCHI BOARD MEMBER 1.00 X 0 0 0 VIRGIL JOHNSON BOARD MEMBER 1.00 X 0 0 0 BOB WHITEHOUSE BOARD MEMBER 1.00 X 0 0 0 LISA UTTERBACK BOARD MEMBER 1.00 X 0 0 0 MEGAN ADDISON EXECUTIVE DIRECTOR 40.00 X 123469 0 29484 123469 0 29484 1 false true false 2436506 12055404 5282053 14491910 TRAINING WORKSHOPS 611430 1000 0 0 1000 408604 0 408604 5319167 5282053 37114 37114 0 0 37114 14938628 1000 0 445718 7329308 7329308 136571 34143 40971 61457 438534 277407 98650 62477 19554 10304 4900 4350 113762 75381 20333 18048 40318 21246 10104 8968 5515 2906 1382 1227 24773 13054 6208 5511 49528 26098 12412 11018 4689 2471 1175 1043 5045 2659 1264 1122 51213 26987 12834 11392 3727 1964 934 829 12453 6562 3121 2770 PPROGRAM SERVICE EXPENSES 493492 493492 0 0 TELEPHONE & COMMUNICATION 6107 3218 1530 1359 PROFESSIONAL DEVELOPMENT 52734 52734 0 0 PRINTING 5456 2875 1367 1214 128675 68250 32011 28414 8921454 8451059 249196 221199 6283109 15352462 2874849 1454935 2347101 2480500 29149 40729 184702 62489 9853 122213 500 500 11544561 19451339 597296 2388684 0 98216 597296 2486900 X 2793243 5406359 8154022 11558080 10947265 16964439 11544561 19451339 6017174 X false true X true true true X 0 12161857 10130634 14401458 4020864 14491910 55206723 0 0 12161857 10130634 14401458 4020864 14491910 55206723 34587057 20619666 43778 103543 2164 5261 408604 563350 0 0 55770073 0.36970 0.44610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 83403 62489 20914 101299 101299 122213 PROPERTY LEASE LIABILITIES 98216 98216 X 14963920 25292 25292 14938628 14938628 8946746 25292 25292 8921454 8921454 Pt X, Line 2 The Collective has qualified under Internal Revenue Code Section 501 (c)(3) for Federal income tax purposes as a tax-exempt organization other than a private foundation. No provision for income taxes is recorded by the Collective. The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. Management evaluated the Collective's tax positions and concluded that the Collective had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Collective is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2020. true BOYS AND GIRLS CLUB MIDLAND 2610 HAMILTON STREET OMAHA NE 68131 470467350 501(C)(3) 871765 AFTERSCHOOL KIDS CAN COMMUNITY CENTER 4860 Q STREET OMAHA NE 68117 470376597 501(C)(3) 768649 AFTERSCHOOL COMPLETELY KIDS 2566 SAINT MARYS AVE OMAHA NE 68105 275111197 501(C)(3) 1843568 AFTERSCHOOL URBAN LEAGUE OF NEBRASKA 3040 LAKE STREET OMAHA NE 68111 470384575 501(C)(3) 562816 AFTERSCHOOL YMCA 430 S 20TH STREET OMAHA NE 68102 470376586 501(C)(3) 544294 AFTERSCHOOL DREAM 1414 S 194TH STREET OMAHA NE 68130 841717281 501(C)(3) 668398 AFTERSCHOOL OMAHA HENRY DOORLY ZOO 3701 S 10TH STREET OMAHA NE 68107 470469782 501(C)(3) 406102 AFTERSCHOOL TEEN CENTER 12200 BURKE BLVD OMAHA NE 68154 850718199 501(C)(3) 97358 AFTERSCHOOL AFRICAN CULTURAL CONNECTION 8031 W CENTER RD OMAHA NE 68124 562592058 501(C)(3) 12384 AFTERSCHOOL AIM INSTITUTE 1905 HARNEY STREET STE 300 OMAHA NE 68102 470749200 501(C)(3) 71309 AFTERSCHOOL BASIC HOPE FOUNDATION 1941 S 42ND STREET STE 402B OMAHA NE 68105 753195090 501(C)(3) 41183 AFTERSCHOOL CIVIC NEBRASKA 530 SOUTH 13TH ST LINCOLN NE 68508 LINCOLN NE 68508 272204391 501(C)(3) 518978 AFTERSCHOOL EMERGING LADIES ACADEMY 6001 DODGE STE 219 OMAHA NE 68182 842694760 501(C)(3) 23334 AFTERSCHOOL FUTURE SOCCER 1407 GALVIN RD 103 BELLEVUE NE 68005 832401231 501(C)(3) 134765 AFTERSCHOOL GIRL SCOUT SPIRIT OF NEBRASKA 1010 N 96TH STREET STE 102 OMAHA NE 68114 470432299 501(C)(3) 31643 AFTERSCHOOL NEBRASKA WILDLIFE REHAB 9777 M STREET OMAHA NE 68127 470829201 501(C)(3) 22169 AFTERSCHOOL NEBRASKA WRITER'S COLLECTIVE 6001 DODGE STREET CEC 11713 OMAHA NE 68182 208109537 501(C)(3) 22677 AFTERSCHOOL OMAHA GIRLS ROCK INC PO BOX 8514 OMAHA NE 68108 453838678 501(C)(3) 5800 AFTERSCHOOL OMAHA PUBLIC LIBRARY FOUNDATION 8790 F STREET STE 108 OMAHA NE 68127 363411575 501(C)(3) 21360 AFTERSCHOOL OMAHA THEATER COMPANY 2001 FARNUM STREET OMAHA NE 68102 470494812 501(C)(3) 40890 AFTERSCHOOL SPARK POSITIVITY INC 3706 N POST RD OMAHA NE 68112 821023404 501(C)(3) 15000 AFTERSCHOOL STRATEGIC AIR AND SPACE MUSEUM 28210 W PARK HWY ASHLAND NE 68003 470619646 501(C)(3) 16911 AFTERSCHOOL THE BIG GARDEN 5602 READ STREET OMAHA NE 68152 470583236 501(C)(3) 101928 AFTERSCHOOL TYROME WILLIAMS FOUNDATION 5529 N 61ST STREET OMAHA NE 68104 474256269 501(C)(3) 53004 AFTERSCHOOL UNIVERSITY OF NEBRASKA AT OMAHA 6001 DODGE STREET OMAHA NE 68182 470049123 501(C)(3) 39461 AFTERSCHOOL WHYARTS INC 6001 DODGE STREET OMAHA NE 68102 363747722 501(C)(3) 113542 AFTERSCHOOL WISDOM HOUSE COLLABORATIVE 8712 W DODGE RD STE 100 Omaha NE 68114 475577029 501(C)(3) 19588 AFTERSCHOOL YOUNG ENTREPRENEURS OF THE FUTURE 8790 F STREET STE 314 OMAHA NE 68127 823318951 501(C)(3) 83960 AFTERSCHOOL ESU #3 6949 S 11TH STREET LA VISTA NE 68128 470498190 GOVERNMENT 10420 AFTERSCHOOL FONTENELLE FOREST 1111 BELLEVUE BLVD BELLEVUE NE 68005 476026109 501(C)(3) 6650 AFTERSCHOOL KEEP OMAHA BEAUTIFUL 1819 FARNUM STREET STE 306 OMAHA NE 68183 470536460 501(C)(3) 18612 AFTERSCHOOL NE STEM 4U- BOARD OF REGENTS 6001 DODGE STREET EAB 209 OMAHA NE 68182 470049123 501(C)(3) 36582 AFTERSCHOOL NO MORE EMPTY POTS 8511 N 30TH STREET OMAHA NE 68112 272427728 501(C)(3) 41159 AFTERSCHOOL RESPECT 2 820 S 75TH STREET OMAHA NE 68114 201469255 501(C)(3) 17633 AFTERSCHOOL UNO ISTEM-BOARD OF REGENTS 6001 DODGE STREET EAB 209 OMAHA OMAHA NE 68182 470049123 501(C)(3) 45416 AFTERSCHOOL 35 0 X false false false false false false false false false MEGAN ADDISON 123469 0 0 0 0 0 5332 0 24152 0 152953 0 0 0 X 16970 5282053 MARKET VALUE false true false Pt VI, Line 11b THE BOARD AND EXECTIVE DIRECTOR REVIEW THE DRAFT 990 PRIOR TO SUBMISSION. Pt VI, Line 12c CONFLICT OF INTEREST POLICY STATES THAT IF A BOARD MEMBER HAS A CONFLICT THEY MUST DISCLOSE AND ABSTAIN FROM VOTING. THIS PROCESS WAS FOLLOWED DURING THE YEAR FOR ANY NOTED CONFLICTS. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.