2025-11-14T11:44:07-06:00 2025-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2024-07-01 300132292 COLLABORATION FOR EARLY CHILDHOOD COLL 7086136122 171 S OAK PARK AVE OAK PARK IL 60302 ROBERT TUCKER BOARD CHAIR 7086136122 2025-11-14 1 0 HEIDI PAULSON CPA P01993900 8476952700 2025-11-14 2024 2025-03-06 01:10:19Z ROBERT TUCKER 171 S OAK PARK AVE OAK PARK IL 60302 1916676 0 X WWW.COLLAB4KIDS.ORG X 2002 IL TO CULTIVATE THE DEVELOPMENT OF THE WHOLE CHILD, BIRTH TO AGE FIVE, BY ENGAGING FAMILIES, LOCAL ORGANIZATIONS, EARLY CHILDHOOD EDUCATORS, CAREGIVERS, AND HEALTH PROVIDERS TO CREATE EQUITABLE, NURTURING, AND INTERCONNECTED SYSTEMS OF SUPPORT. 16 16 13 130 0 0 268960 277611 1358426 1626407 6088 8861 0 3797 1633474 1916676 0 0 0 0 887550 1026059 0 0 43007 1019858 966550 1907408 1992609 -273934 -75933 880553 919710 192484 307574 688069 612136 X TO CULTIVATE THE DEVELOPMENT OF THE WHOLE CHILD, BIRTH TO AGE FIVE, BY ENGAGING FAMILIES, LOCAL ORGANIZATIONS, EARLY CHILDHOOD EDUCATORS, CAREGIVERS, AND HEALTH PROVIDERS TO CREATE EQUITABLE, NURTURING, AND INTERCONNECTED SYSTEMS OF SUPPORT. 0 0 728785 1608719 PARENT SUPPORT, INCLUDING HOME VISITING, PARENT COACHING, WORKSHOPS, FACILITATED PLAY GROUPS AND PUBLICATION OF AN EARLY CHILDHOOD DIRECTORY. 267923 11710 THE ORGANIZATION PROVIDED SUPPORT TO CARE PROVIDERS AND EDUCATORS THROUGH TRAINING, PROFESSIONAL DEVELOPMENT ADVISING, AND AN ANNUAL SYMPOSIUM. 209324 5978 THE ORGANIZATION SUPPORTED A LOCAL PHYSICIANS NETWORK ON HEALTH ISSUES, PROVIDED VISION AND HEARING SCREENING FOR PRESCHOOL AGE CHILDREN AND A DEVELOPMENTAL SCREENING PROGRAM FOR CHILDREN AGES BIRTH TO FIVE. 208033 COMMUNITY ENGAGEMENT BUILDS THE CAPACITY OF LOCAL PARTNERS TO BENEFIT CHILDREN THROUGH PARTNERSHIPS, ENGAGEMENT, AND VOLUNTEER OPPORTUNITIES. IT INCLUDES INTAKE COORDINATION, THE CREATION OF RESOURCES, AND AWARENESS BUILDING. 208033 1414065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X LAURA CRAWFORD 7086136122 171 S OAK PARK AVE OAK PARK IL 60302 X ROBERT TUCKER CHAIR 2.00 X X 0 0 0 GORDON HELLWIG VICE CHAIR 2.00 X X 0 0 0 JULIE STEVENS TREASURER 2.00 X X 0 0 0 CHARISSE BURNS SECRETARY 2.00 X X 0 0 0 BECKI STREIT BOARD MEMBER 2.00 X 0 0 0 DALE CLARKE BOARD MEMBER 2.00 X 0 0 0 GINA LOWELL BOARD MEMBER 2.00 X 0 0 0 GLENN BREWER BOARD MEMBER 2.00 X 0 0 0 LISA GINET BOARD MEMBER 2.00 X 0 0 0 LOUISE GATES BOARD MEMBER 2.00 X 0 0 0 MADELYN JAMES BOARD MEMBER 2.00 X 0 0 0 MARK SMYLIE BOARD MEMBER 2.00 X 0 0 0 RACHEL RETTBERG BOARD MEMBER 2.00 X 0 0 0 RUPA DATTA BOARD MEMBER 2.00 X 0 0 0 DEBBIE MCCANN BOARD MEMBER 2.00 X 0 0 0 DR STEPHANIE WELLER BOARD MEMBER 2.00 X 0 0 0 MARY REYNOLDS EXECUTIVE DIRECTOR 40.00 X 127000 0 0 127000 0 0 1 0 0 0 EASTER SEALS OF METROPOLITAN CHICAGO 1939 W 13TH STREET STE 30 CHICAGO IL 60608 HOME VISITING SERVICES 399176 1 277611 2761 277611 GOVERNMENT CONTRACTS 611710 1611255 1611255 PROGRAM SERVICE REVENU 900099 15152 15152 1626407 8861 8861 MISCELLANEOUS REVENUE 900099 3797 3797 3797 1916676 1626407 0 12658 X 868179 595283 272896 94318 65895 28423 63562 43582 19980 720450 550752 126698 43000 1300 1300 31506 25503 6003 12859 8317 4542 SUPPLIES 88255 48915 39340 DUES AND SUBSCRIPTION 22259 14637 7615 7 PROGRAM FOOD 21221 19087 2134 EQUIPMENT EXPENSE 14239 9726 4513 54461 31068 23393 1992609 1414065 535537 43007 120426 209537 682735 617791 9370 49582 16199 16714 127919 127919 0 0 51823 26086 880553 919710 129661 277738 11000 3750 51823 26086 192484 307574 X 548552 421948 139517 190188 688069 612136 880553 919710 -75933 0 X X 0 1 X 1 0 X 159330 514810 681732 268960 277611 1902443 159330 514810 681732 268960 277611 1902443 416349 1486094 63 65 4074 6088 8861 19151 3797 3797 1925391 6672187 0.77180 0.80800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2802 2802 0 125117 125117 0 0 OPERATING LEASE LIABILITY 26086 26086 X 1916676 0 1916676 0 1916676 1992609 0 1992609 0 1992609 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF YEAR END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DANA GARNER FORMER BOARD MEMBER 3600 BUSINESS CONSULTATION SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD OF DIRECTORS MEMBER A. RUPA DATTA IS EMPLOYED BY THE COLLABORATION'S DATA CONTRACTOR (NORC). SHE RECUSED HERSELF FROM FINANCIAL VOTES RELATING TO NORC. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS CONSTITUTED FROM VARIOUS PROVIDERS OF EARLY CHILDHOOD SERVICES IN THE LOCAL COMMUNITY. REPRESENTATIVES OF THESE PROVIDERS, WHO ARE IN ATTENDANCE, ARE GIVEN THE OPPORTUNITY TO PROVIDE CONSENT ON DECISIONS AT THE ORGANIZATION'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 HAS A PRELIMINARY REVIEW BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND KEY STAFF. THEN IT GOES TO THE AUDIT COMMITTEE FOR REVIEW. THEN IT'S GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE BOARD CHAIR AND EXECUTIVE DIRECTOR DISCUSS IT AND IF THE BOARD MEMBER MUST RECUSE THEMSELVES FROM A VOTE, THAT IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND CONSIDER COMPARABLE COMPENSATION REPORTS THAT ARE AVAILABLE AND ALIGN THAT INFORMATION WITH THE LOCAL MARKET OF NONPROFIT ORGANIZATIONS AND STAFF ROLES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 550,752. MANAGEMENT AND GENERAL EXPENSES 126,698. FUNDRAISING EXPENSES 43,000. TOTAL EXPENSES 720,450. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.