Nonprofit · EIN 68-0393144
COLLABRIA CARE
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,237,422 | $26,121,232 | -$4,883,810 | $29,504,845 | $29,050,694 | $454,151 |
| December 31, 2023 | 990 | $18,822,103 | $22,305,359 | -$3,483,256 | $33,509,400 | $27,751,932 | $5,757,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,992,942
- of which government grants
- $1,481,633
- Program service revenue
- $15,699,973
- Investment income
- $399,651
- Net income from fundraising events
- -$167,305
- Net income from gaming
- $5,525
- Other revenue
- $144,856
Expenses
- Grants and similar amounts paid
- $2,870
- Other salaries and wages
- $11,327,158
- Salaries, compensation and benefits (total)
- $14,197,092
- Professional fundraising fees
- $0
- Legal fees
- $15,370
- Accounting fees
- $328
- Occupancy
- $198,808
- Travel
- $196,769
- Depreciation
- $367,047
- Program services (functional)
- $17,995,392
- Management and general (functional)
- $6,958,807
- Fundraising (functional)
- $1,167,033
Balance sheet and other
- Total assets, start of year
- $33,509,400
- Total assets, end of year
- $29,504,845
- Total liabilities, end of year
- $29,050,694
- Net assets, end of year
- $454,151
- Land, buildings and equipment
- $6,050,587
- Publicly traded securities
- $1,833,509
- Net assets without donor restrictions
- -$12,353,703
- Net assets with donor restrictions
- $12,807,854
- Gross receipts
- $21,445,802
- Employees
- 149
- Volunteers
- 365
- Year formed
- 1997
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANICE BURGER | DIRECTOR Trustee or director | 0.5 | $0 | $1,362,905 | $12,445 |
| TERRI P WARREN | DIRECTOR, PRESIDENT Trustee or director, Officer | 0.5 | $0 | $859,148 | $85,895 |
| DIANNA REELY | DIRECTOR Trustee or director | 0.5 | $0 | $561,022 | $59,459 |
| MALISA WESTLUND | CFO Officer | 25 | $0 | $453,506 | $27,396 |
| DONALD ANDERSON JR | ASSISTANT SECRETARY FOR ENROLLMENT Officer | 0.5 | $0 | $316,554 | $18,932 |
| CELINE REGALIA | DIRECTOR OPERATIONS Highest-paid employee | 50 | $229,686 | $0 | $15,234 |
| GINA GUILARTE-HAGEN | NURSE PRACTITIONER Highest-paid employee | 50 | $200,696 | $0 | $17,970 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER Highest-paid employee | 50 | $184,712 | $0 | $25,238 |
| CATHERN KIPSEY | MANAGER HOSPICE RN Highest-paid employee | 50 | $184,417 | $0 | $19,235 |
| SAVANA DOBYNS | DIRECTOR HOSPICE RN Highest-paid employee | 50 | $182,891 | $0 | $18,094 |
| RACHEL ARRINGTON | SECRETARY Officer | 1 | $0 | $100,164 | $7,103 |
| MIKE CLARK | DIRECTOR - THRU 7/24 Trustee or director | 0.5 | $0 | $49,373 | $4,059 |
| TERRY ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDDIE SWAFFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM ZAPP | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE ROBERTS | DIRECTOR - THRU 6/24 Trustee or director | 0.5 | $0 |
| JODY ALBRIGHT | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY SCHECTER | DIRECTOR Trustee or director | 0.5 | $0 |
| PETE FULLERTON | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT MCCANN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRENCE WOOTEN | DIRECTOR - THRU 10/23 Trustee or director | 0.5 | $0 | $912,433 | $34,576 |
| TERRI WARREN | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $705,158 | $238,537 |
| DIANNA REELY | DIRECTOR Trustee or director | 0.5 | $0 | $415,415 | $168,301 |
| MALISA WESTLUND | TREASURER Officer | 1 | $0 | $370,244 | $136,320 |
| DONALD ANDERSON JR | ASSISTANT SECRETARY FOR ENROLLMENT Officer | 0.5 | $0 | $292,875 | $30,846 |
| CELINE REGALIA | PRESIDENT - THRU 4/23 Officer | 25 | $226,240 | $0 | $31,755 |
| LINDSEY CANAVESIO | NURSE PRACTITIONER Highest-paid employee | 50 | $181,852 | $0 | $54,227 |
| SAVANA CARAMAGNO | DIRECTOR HOSPICE RN Highest-paid employee | 50 | $189,336 | $0 | $31,514 |
| CATHERN KIPSEY | MANAGER HOSPICE RN Highest-paid employee | 50 | $170,400 | $0 | $46,516 |
| GINA GUILARTE-HAGEN | NURSE PRACTITIONER Highest-paid employee | 50 | $167,984 | $0 | $42,851 |
| TED THEODOSOFF | HOSPICE RN Highest-paid employee | 50 | $165,250 | $0 | $19,822 |
| RACHEL ARRINGTON | SECRETARY Officer | 1 | $0 | $95,446 | $7,696 |
| JANICE BURGER | DIRECTOR Trustee or director | 0.5 | $0 | $19,454 | $1,837 |
| EDDIE SWAFFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JIM ZAPP | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOANNE ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JODY ALBRIGHT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LARRY SCHECTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PETE FULLERTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ROBERT MCCANN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TERRY ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TULASI SIDDHARTHA | DIRECTOR - THRU 5/23 Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 414 S JEFFERSON ST, NAPA, CA 94559-4515
- In care of
- % LINDA J GIBSON PRESIDENT & CEO
- Principal officer (990 for 2024)
- TERRI P WARREN, 414 SOUTH JEFFERSON STREET, NAPA, CA 94559
- Signed the 990
- KATIE GONZALEZ, CFO
- Phone
- (707) 258-9080
- Return prepared by
- ERNST & YOUNG US LLP
Mission
THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL PROFESSIONAL HEALTH CARE, EXPERT RESOURCES, AND COMPASSIONATE SUPPORT TO INDIVIDUALS AND THEIR LOVED ONES EXPERIENCING THE TRANSITIONS OF AGING, SERIOUS ILLNESS, OR FACING END OF LIFE.
Program accomplishments
- SEE SCHEDULE OExpenses $17,995,392 · grants $2,870 · revenue $15,699,973
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0393144
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $29,504,845
- Income (IRS master file)
- $21,445,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,237,422 | $26,121,232 | $29,504,845 | IRS |
| 990 | December 2023 | $18,822,103 | $22,305,359 | $33,509,400 | XML |
| 990 | December 2022 | $14,318,992 | $15,940,664 | $15,232,056 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLLABRIA CARE
- What is the EIN of COLLABRIA CARE?
- The employer identification number (EIN) of COLLABRIA CARE is 68-0393144.
- Is COLLABRIA CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COLLABRIA CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABRIA CARE 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 COLLABRIA CARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLABRIA CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLLABRIA CARE?
- The 990 for the year ended December 31, 2024 names TERRI P WARREN.
- Who are the officers and directors of COLLABRIA CARE?
- The 990 for the year ended December 31, 2024 lists 20 people; 5 received compensation from the organization.
- How much revenue does COLLABRIA CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,237,422, expenses of $26,121,232 and total assets of $29,504,845 at year end.
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