Nonprofit · EIN 52-2212275
NORTH CAPITOL COLLABORATIVE
Tax-exempt · WASHINGTON, DC 20020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,869,029 | $2,965,482 | -$96,453 | $2,297,641 | $814,705 | $1,482,936 |
| September 30, 2024 | 990 | $3,388,851 | $3,103,379 | $285,472 | $2,667,718 | $1,088,329 | $1,579,389 |
| September 30, 2023 | 990 | $3,459,669 | $2,854,776 | $604,893 | $2,454,783 | $1,160,866 | $1,293,917 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,860,967
- of which government grants
- $2,860,967
- Program service revenue
- $6,000
- Investment income
- $2,062
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,993
- Other salaries and wages
- $1,767,334
- Salaries, compensation and benefits (total)
- $2,089,901
- Professional fundraising fees
- $0
- Occupancy
- $199,672
- Travel
- $8,620
- Depreciation
- $1,792
- Program services (functional)
- $2,540,556
- Management and general (functional)
- $424,926
Balance sheet and other
- Total assets, start of year
- $2,667,718
- Total assets, end of year
- $2,297,641
- Total liabilities, end of year
- $814,705
- Net assets, end of year
- $1,482,936
- Land, buildings and equipment
- $4,780
- Net assets without donor restrictions
- $1,482,936
- Gross receipts
- $2,869,029
- Employees
- 43
- Volunteers
- 7
- Year formed
- 1998
- State of legal domicile
- DC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARON ELLIS | EXECUTIVE DIRECTOR Officer | 40 | $164,033 | $12,960 |
| ALEESHA CADE | DIRECTOR OF OPERATIONS AND FINANCE Highest-paid employee | 40 | $130,166 | $0 |
| ERICA COSTON | PROGRAM DIRECTOR Highest-paid employee | 40 | $118,456 | $0 |
| CECILIA E THOMAS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SYLVIA MATTHEWS | TREASURER/VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GAYLE BURNS | MEMBER Trustee or director | 5 | $0 | $0 |
| LAVITA WHITERSPOON | MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARON ELLIS | EXECUTIVE DIRECTOR Officer | 40 | $146,723 | $10,385 |
| CECILIA E THOMAS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SYLVIA MATTHEWS | TREASURER AND VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| GAYLE BURNS | MEMBER Trustee or director | 5 | $0 | $0 |
| LA VITA WITHERSPOON | MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARON ELLIS | EXECUTIVE DIRECTOR Officer | 40 | $148,650 | $10,385 |
| CECILIA E THOMAS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SYLVIA MATTHEWS | TREASURER AND VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| GAYLE BURNS | MEMBER Trustee or director | 5 | $0 | $0 |
| LA VITA WITHERSPOON | MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3230 PENNSYLVANIA AVE SE STE 202, WASHINGTON, DC 20020-3731
- Principal officer (990 for 2024)
- ERICA COSTON, 3230 PENNSYLVANIA AVE SE STE 202, WASHINGTON, DC 20020
- Signed the 990
- ERICA COSTON, EXECUTIVE DIRECTOR
- Phone
- (202) 588-1800
- Return prepared by
- SB & COMPANY LLC
Mission
THE MISSION IS TO PROTECT AND CARE FOR CHILDREN, STRENGTHEN FAMILIES AND BUILD THRIVING COMMUNITIES. THE DEVELOPMENT OF PARTNERSHIPS THAT CONCENTRATE ON FAMILY SUPPORT NETWORKS AND NEIGHBORHOOD CAPACITY BUILDING TO PREVENT THE REMOVAL OF ANY CHILD FROM FAMILY AND COMMUNITY
Program accomplishments
- FAMILY SERVICES - PROVIDES NEIGHBORHOOD BASED CASE MANAGEMENT SERVICES FOR FAMILIES INVOLVED OR AT-RISK OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. FAMILIES ARE REFERRED BY SEVERAL MECHANISMS VIA SELF-REFFERAL FROM CFSA OR FROM ANOTHER PUBLIC/ PRIVATE AGENCY. ALL FAMILIES REFERRED HAVE CHILDREN CURRENTLY RESIDING IN THE HOME OR ARE IN NEED OF REUNIFICATION SERVICES TO REUNIFY WITH THE CHILDREN EXITING WITH THE CFSA SYSTEM.Expenses $2,540,556 · revenue $6,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 52-2212275
- 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
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $2,297,641
- Income (IRS master file)
- $2,869,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,869,029 | $2,965,482 | $2,297,641 | XML |
| 990 | September 2024 | $3,388,851 | $3,103,379 | $2,667,718 | XML |
| 990 | September 2023 | $3,459,669 | $2,854,776 | $2,454,783 | XML |
| 990 | September 2022 | $2,454,371 | $2,481,615 | $2,008,813 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 52-2212275).
Questions about NORTH CAPITOL COLLABORATIVE
- What is the EIN of NORTH CAPITOL COLLABORATIVE?
- The employer identification number (EIN) of NORTH CAPITOL COLLABORATIVE is 52-2212275.
- Is NORTH CAPITOL COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTH CAPITOL COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CAPITOL COLLABORATIVE 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 NORTH CAPITOL COLLABORATIVE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CAPITOL COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTH CAPITOL COLLABORATIVE?
- The 990 for the year ended September 30, 2025 names ERICA COSTON.
- Who are the officers and directors of NORTH CAPITOL COLLABORATIVE?
- The 990 for the year ended September 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $164,033 (CHARON ELLIS, EXECUTIVE DIRECTOR).
- How much revenue does NORTH CAPITOL COLLABORATIVE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,869,029, expenses of $2,965,482 and total assets of $2,297,641 at year end.
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