Nonprofit · EIN 83-0599239
COLLABORATIVE SUPPORT SERVICES INC
Tax-exempt · LOS GATOS, CA 95032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,434,521 | $4,300,135 | $134,386 | $4,269,806 | $422,425 | $3,847,381 |
| December 31, 2023 | 990 | $6,737,850 | $4,384,180 | $2,353,670 | $4,201,746 | $488,751 | $3,712,995 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,952,863
- Program service revenue
- $1,481,546
- Investment income
- $112
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $966,486
- Salaries, compensation and benefits (total)
- $1,224,873
- Professional fundraising fees
- $0
- Accounting fees
- $40,852
- Occupancy
- $82,523
- Travel
- $5,346
- Depreciation
- $7,595
- Program services (functional)
- $3,427,355
- Management and general (functional)
- $677,628
- Fundraising (functional)
- $195,152
Balance sheet and other
- Total assets, start of year
- $4,201,746
- Total assets, end of year
- $4,269,806
- Total liabilities, end of year
- $422,425
- Net assets, end of year
- $3,847,381
- Land, buildings and equipment
- $15,452
- Net assets without donor restrictions
- $545,667
- Net assets with donor restrictions
- $3,301,714
- Gross receipts
- $4,434,521
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- HI
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 |
|---|---|---|---|
| Kerrie Urosevich | Network Design and Innovat Highest-paid employee | 40 | $150,000 |
| Douglas Imig | Evidence and Outcomes Lead Highest-paid employee | 40 | $118,190 |
| Vivian Eto | Stratgy and Project Manage Highest-paid employee | 40 | $100,680 |
| Michael Mohr | President, Director Trustee or director, Officer | 2.88 | $0 |
| Jeffrey Mohr | Treasurer, Director Trustee or director, Officer | 2 | $0 |
| Aubrey Yee | Secretary, Director Trustee or director, Officer | 1 | $0 |
| Sunshine Topping | President, Director Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kerrie Urosevich | Network Design and Innovat Highest-paid employee | 40 | $163,972 |
| Vivian Eto | Stratgy and Project Manage Highest-paid employee | 40 | $142,315 |
| Douglas Imig | Evidence and Outcomes Lead Highest-paid employee | 40 | $137,393 |
| Jennifer Elia | Maternal and Infant Health Lead Highest-paid employee | 40 | $127,073 |
| Michael Mohr | President, Director Trustee or director, Officer | 3.85 | $0 |
| Jeffrey Mohr | Treasurer, Director Trustee or director, Officer | 2 | $0 |
| Aubrey Yee | Secretary, Director Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 720 UNIVERSITY AVE STE 110, LOS GATOS, CA 95032-7651
- In care of
- % MICHAEL MOHR
- Principal officer (990 for 2024)
- Jeffrey Mohr, 720 University Ave 110, Los Gatos, CA 95032
- Signed the 990
- Jeffrey Mohr, Treasurer
- Phone
- (408) 358-3316
- Return prepared by
- COMPREHENSIVE FINANCIAL MANAGEMENT
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0599239 or by the name COLLABORATIVE SUPPORT SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Collaborative Support Services, Inc. is to support charitable programming in the State of Hawaii, with a specific focus on early-stage organizations. The Corporation will support this programming through capacity-building activities for early-stage charitable organizations including grant funding, administrative support, and educational seminars and convenings. The Corporation will also serve as a fiscal sponsor for early-stage charitable initiatives, ultimately assisting those initiatives in becoming independent tax-exempt organizations if there is sufficient need, support, and desire for such independence. Non-profit projects in Hawaii are suffering from the time and cost of applying for tax exempt status independently. This entity will allow these early teams to focus on designing and proving the efficacy of their interventions in a more time and resource efficient way.
Program accomplishments
- The Early Childhood Action Strategy (ECAS) is a statewide public-private collaborative designed to improve the system of care for Hawaii's youngest children and their families. ECAS brings together government and non-governmental organizations to align priorities for children prenatal to age eight, streamline services, maximize resources and improve programs to support our youngest keiki.Expenses $1,697,794 · revenue $877,051
- Chef Hui's mission is feeding undernourished residents of Hawaii by providing emergency relief food distributions.Expenses $1,191,465 · revenue $604,495
- Maui Wildfire Relief was established to support immediate and longer-term recovery needs for the people and places affected by the Maui wildfires.Expenses $538,096
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
- 83-0599239
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y19)
- Assets (IRS master file)
- $4,269,806
- Income (IRS master file)
- $4,434,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,434,521 | $4,300,135 | $4,269,806 | IRS |
| 990 | December 2023 | $6,737,850 | $4,384,180 | $4,201,746 | XML |
| 990 | December 2022 | $1,950,974 | $1,993,137 | $1,733,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 83-0599239).
Questions about COLLABORATIVE SUPPORT SERVICES INC
- What is the EIN of COLLABORATIVE SUPPORT SERVICES INC?
- The employer identification number (EIN) of COLLABORATIVE SUPPORT SERVICES INC is 83-0599239.
- Is COLLABORATIVE SUPPORT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to COLLABORATIVE SUPPORT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE SUPPORT SERVICES INC 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 COLLABORATIVE SUPPORT SERVICES INC 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 COLLABORATIVE SUPPORT SERVICES INC 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 COLLABORATIVE SUPPORT SERVICES INC?
- The 990 for the year ended December 31, 2024 names Jeffrey Mohr.
- Who are the officers and directors of COLLABORATIVE SUPPORT SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $150,000 (Kerrie Urosevich, Network Design and Innovat).
- How much revenue does COLLABORATIVE SUPPORT SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,434,521, expenses of $4,300,135 and total assets of $4,269,806 at year end.
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All nonprofits in LOS GATOS · California · Mutual and membership benefit