Nonprofit · EIN 03-0359264
MOUNTAIN COMMUNITIES SUPPORTING EDUCATION
Tax-exempt · LONDONDERRY, VT 05148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,326,473 | $2,247,294 | $79,179 | $1,158,996 | $304,421 | $854,575 |
| June 30, 2024 | 990 | $1,799,527 | $1,659,365 | $140,162 | $926,243 | $148,224 | $778,019 |
| June 30, 2023 | 990 | $1,803,869 | $1,660,573 | $143,296 | $763,247 | $128,064 | $635,183 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,168,811
- of which government grants
- $1,987,607
- Program service revenue
- $132,193
- Investment income
- $23,694
- Net gain from sales of assets
- -$61
- Other revenue
- $1,775
Expenses
- Grants and similar amounts paid
- $4,000
- Compensation of officers, directors and key employees
- $181,610
- Other salaries and wages
- $835,532
- Salaries, compensation and benefits (total)
- $1,255,145
- Professional fundraising fees
- $0
- Accounting fees
- $30,201
- Occupancy
- $12,288
- Travel
- $15,842
- Depreciation
- $761
- Program services (functional)
- $1,608,779
- Management and general (functional)
- $495,678
- Fundraising (functional)
- $142,837
Balance sheet and other
- Total assets, start of year
- $926,243
- Total assets, end of year
- $1,158,996
- Total liabilities, end of year
- $304,421
- Net assets, end of year
- $854,575
- Land, buildings and equipment
- $6,466
- Net assets without donor restrictions
- $836,863
- Net assets with donor restrictions
- $17,712
- Gross receipts
- $2,661,626
- Employees
- 25
- Volunteers
- 60
- Year formed
- 1999
- State of legal domicile
- VT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARYANN MORRIS | Executive Dir. Officer | 40 | $85,712 | $3,037 |
| JACKIE BORELLA | FINANCE DIR Officer | 40 | $85,264 | $2,391 |
| MARK WEIKERT | Director Trustee or director | 1 | $0 | $0 |
| ANN ALFORD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MEGHAN WARD | Director Trustee or director | 1 | $0 | $0 |
| ALISON STORI-HOPKINS | Director Trustee or director | 1 | $0 | $0 |
| KATHLEEN O'REILLY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARTHA COWLES | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARYANN MORRIS | Executive Dir. Officer | 40 | $81,597 | $2,863 |
| MARK WEIKERT | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANN ALFORD | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MEGHAN WARD | Director Trustee or director | 2 | $0 | $0 |
| KATHLEEN O'REILLY | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARTHA COWLES | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANN MORRIS | Executive Dir. Officer | 40 | $67,330 |
| MARK WEIKERT | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| ANN ALFORD | Secretary Trustee or director, Officer | 2 | $0 |
| MEGHAN WARD | Director Trustee or director | 2 | $0 |
| KATHLEEN O'REILLY | CO-CHAIR Trustee or director, Officer | 2 | $0 |
| MARTHA COWLES | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 91 VT ROUTE 11, LONDONDERRY, VT 05148-9539
- In care of
- % JACKIE BORELLA
- Principal officer (990 for 2024)
- MARTHA COWLES, 91 VT ROUTE 11, LONDONDERRY, VT 05148
- Signed the 990
- MARTHA COWLES, Treasurer
- Phone
- (802) 824-4200
- Website
- WWW.THECOLLABORATIVE.US
- Return prepared by
- DOWNEY PIECIAK FITZGERALD & CO PC
Mission
The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.
Program accomplishments
- The Collaboratives seeks to reduce alcohol, tobacco and other drug use in our BY EMPOWERING HEALTHY YOUTH, FAMILIES, AND COMMUNITIES THROUGH ACCEPTANCE, RESILIENCE AND ENGAGEMENT AND focusing on programming, environmental strategies and education.Expenses $1,502,776 · grants $4,000
- CHILDCARE PROGRAMSExpenses $106,003
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0359264
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,158,996
- Income (IRS master file)
- $2,661,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,326,473 | $2,247,294 | $1,158,996 | XML |
| 990 | June 2024 | $1,799,527 | $1,659,365 | $926,243 | XML |
| 990 | June 2023 | $1,803,869 | $1,660,573 | $763,247 | IRS |
| 990 | June 2022 | $1,455,032 | $1,379,858 | $587,741 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 03-0359264).
Questions about MOUNTAIN COMMUNITIES SUPPORTING EDUCATION
- What is the EIN of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION?
- The employer identification number (EIN) of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION is 03-0359264.
- Is MOUNTAIN COMMUNITIES SUPPORTING EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MOUNTAIN COMMUNITIES SUPPORTING EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN COMMUNITIES SUPPORTING EDUCATION 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 MOUNTAIN COMMUNITIES SUPPORTING EDUCATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN COMMUNITIES SUPPORTING EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION?
- The 990 for the year ended June 30, 2025 names MARTHA COWLES.
- Who are the officers and directors of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $85,712 (MARYANN MORRIS, Executive Dir.).
- How much revenue does MOUNTAIN COMMUNITIES SUPPORTING EDUCATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,326,473, expenses of $2,247,294 and total assets of $1,158,996 at year end.
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