Nonprofit · EIN 85-3879374
POLICE TREATMENT AND COMMUNITY COLLABORATIVE
Tax-exempt · CHICAGO, IL 60607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,017 | $247,268 | $51,749 | $155,200 | $2,193 | $153,007 |
| December 31, 2024 | 990 | $218,712 | $284,723 | -$66,011 | $101,515 | $257 | $101,258 |
| December 31, 2023 | 990 | $290,607 | $225,962 | $64,645 | $171,137 | $1,452 | $169,685 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,705
- Program service revenue
- $279,312
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,638
- Program services (functional)
- $210,457
- Management and general (functional)
- $36,811
Balance sheet and other
- Total assets, start of year
- $101,515
- Total assets, end of year
- $155,200
- Total liabilities, end of year
- $2,193
- Net assets, end of year
- $153,007
- Gross receipts
- $299,017
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAC CHARLIER | CEO Officer | 8 | $0 |
| PHIL RUTHERFORD | President Officer | 8 | $0 |
| BRANDEE IZQUIERDO | Vice President Officer | 8 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jac Charlier | CEO Officer | 8 | $0 |
| Phil Rutherford | President Officer | 8 | $0 |
| Brandee Izquierdo | Vice President Officer | 8 | $0 |
| Debbie Plotnick | Secretary Officer | 8 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Olk | Treasurer Trustee or director, Officer | 10 | $0 |
| Phil Rutherford | President Trustee or director, Officer | 10 | $0 |
| Peria Duncan | Secretary Trustee or director, Officer | 10 | $0 |
| Leslie Batonick | Vice President Trustee or director, Officer | 10 | $0 |
| Karen Maline | Officer Trustee or director | 5 | $0 |
| Brandee Izquierdo | Officer Trustee or director | 5 | $0 |
| Dan Meloy | Officer Trustee or director | 5 | $0 |
| Melissa O'Mara | Officer Trustee or director | 5 | $0 |
| Tony White | Officer Trustee or director | 5 | $0 |
| Denise Bertin-Epps | Officer Trustee or director | 5 | $0 |
| Steve Valle | Officer Trustee or director | 5 | $0 |
| Kelly Firesheets | Officer Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 700 S CLINTON ST, CHICAGO, IL 60607-4350
- In care of
- % JAC CHARLIER
- Principal officer (990 for 2025)
- PHIL RUTHERFORD, 1400 k st nw unit 810, Washington, DC 20005
- Signed the 990
- PHIL RUTHERFORD, President
- Website
- ptaccollaborative.org
- Return prepared by
- ADEPTUS ADVISORS GROUP LLC
Mission
To strategically enhance the quantity and quality of community behavioral health and social service options through engagement in deflection and pre-arrest diversion
Program accomplishments
- The Police, Treatment, and Community Collaborative Training Summit provides vision, leadership, advocacy, and education to facilitate the practice of pre-arrest diversion across the United StatesExpenses $210,257 · revenue $226,800
- The Police, Treatment, and Community Collaborative African Leaders Deflection Summit provides international initiatives and concepts on deflection, alternatives to incarcertion and harm reductionExpenses $200 · revenue $10,712
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 | 990 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
- 85-3879374
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M01)
- Assets (IRS master file)
- $155,200
- Income (IRS master file)
- $299,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $299,017 | $247,268 | $155,200 | XML |
| 990 | December 2024 | $218,712 | $284,723 | $101,515 | IRS |
| 990 | December 2023 | $290,607 | $225,962 | $171,137 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 85-3879374).
Questions about POLICE TREATMENT AND COMMUNITY COLLABORATIVE
- What is the EIN of POLICE TREATMENT AND COMMUNITY COLLABORATIVE?
- The employer identification number (EIN) of POLICE TREATMENT AND COMMUNITY COLLABORATIVE is 85-3879374.
- Is POLICE TREATMENT AND COMMUNITY COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to POLICE TREATMENT AND COMMUNITY COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLICE TREATMENT AND COMMUNITY 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 POLICE TREATMENT AND COMMUNITY COLLABORATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLICE TREATMENT AND COMMUNITY COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of POLICE TREATMENT AND COMMUNITY COLLABORATIVE?
- The 990 for the year ended December 31, 2025 names PHIL RUTHERFORD.
- Who are the officers and directors of POLICE TREATMENT AND COMMUNITY COLLABORATIVE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does POLICE TREATMENT AND COMMUNITY COLLABORATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,017, expenses of $247,268 and total assets of $155,200 at year end.
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