2025-02-26T12:55:57-07:00 2024-06-30 990EZ 2023-07-01 061545854 COLLABORATIVE CENTER FOR JUSTICE INC COLL 8606923066 40 Clifford St Hartford CT 06114 Teran Loeppke President 8606923066 2025-02-20 1 2023 2025-03-06 01:10:19Z X X www.ccfj.org X X 190451 X 186114 0 0 4337 0 0 0 0 0 0 0 0 0 0 0 190451 0 0 146547 3222 14000 3975 21471 189215 1236 197250 4036 202522 X 197250 209115 0 0 0 0 197250 209115 0 6593 197250 202522 Promote social welfare through advocacy and education. Educated our network of religious sisters and laypeople on matters of faith, civic engagement and justice to encourage them to take action. 55300 189215 189215 Teran Edward Loeppke President 35 44308 982 0 Jane McNichol Vice President 10 0 0 0 Margaret Surdam-Nash Secretary 16 12915 258 0 S Eileen Dooling RSM Corporate Member 3.00 0 0 0 S Ann Kane CSJ Corporate Member 3 0 0 0 S Mary Rose Crowley SND Corporate Member 3.00 0 0 0 S Mary Anne Foley CND Corporate Member 3 0 0 0 S Patricia McKeon RSM Chair Board of Trustees 7 0 0 0 James Horan Member Board of Trustees 3.00 0 0 0 S Kristin Johnsen CSJ Secretary 3.00 0 0 0 Lucinda Canty Member Board of Trustees 1 0 0 0 S Yvette Rainville DHS Member Board of Trustees 3.00 0 0 0 Keysha Starks Member Board of Trustees 1.00 0 0 0 S Betsy Flynn SND Member Board of Trustees 3 0 0 0 S Jaculyn Hanrahan CND Member Board of Trustees 3 0 0 0 Brenda DelGado Member of Board of Trustees 3 0 0 0 Deacon Norris Taylor Member Board of Trustees 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Collaborative Center for Justice 40 Clifford St Hartford CT 061141717 8606923066 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line G We have submitted a paper Form 3115 and have changed our accounting from cash to accrual. Form 990-EZ, Part I, Line 16 Line 16 - Other Expenses Equipment 2,092 Payroll Service 687 Computers (Software, Serv. Subscriptions) 6,441 Office Supplies 1,058 Telephones 1,162 Legal Fees 298 Memberships / Subscrips 1,812 Programs / Conferences / Mtgs 1,689 Staff and Board Trainings 1,575 Travel / Gas / Parking Fees 3,100 Other 1,216 Donation Processing Fees 101 Invest Acct Fees 240 Total Other Expenses 21,471 Form 990-EZ, Part I, Line 20 Line 20 - Other Changes in net assets or fund balances Change in Value in Investment Account 7,203 Cash to Accrual Change Credit Card pd in July for June 23 Exp (3,060) Check 0097 written in June; cashed in July (107) Total Other Changes 4,036 Form 990-EZ, Part II, Line 26 Line 26 - Total Liabilities Equipment 175 Computers (Software, Support, Subscriptions to Services) 4,488 Office Supplies 21 Postage 95 Printing, publications, postage, shipping 1,658 Memberships / Subscrips 8 Programs / Conferences / Mtgs 44 Travel / Gas / Parking Fees 22 Other 82 TOTAL 6,593