Nonprofit · EIN 88-1953121
KOLLAB YOUTH
Tax-exempt · MARINA DL REY, CA 90292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $925,279 | $863,235 | $62,044 | $725,440 | $11,788 | $713,652 |
| December 31, 2024 | 990 | $379,747 | $699,281 | -$319,534 | $871,459 | $219,851 | $651,608 |
| December 31, 2023 | 990 | $1,877,332 | $914,170 | $963,162 | $983,228 | $9,858 | $973,370 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $925,187
- Program service revenue
- $0
- Investment income
- $92
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,873
- Other salaries and wages
- $144,571
- Salaries, compensation and benefits (total)
- $466,734
- Professional fundraising fees
- $0
- Accounting fees
- $13,071
- Occupancy
- $682
- Travel
- $4,237
- Program services (functional)
- $616,801
- Management and general (functional)
- $111,180
- Fundraising (functional)
- $135,254
Balance sheet and other
- Total assets, start of year
- $871,459
- Total assets, end of year
- $725,440
- Total liabilities, end of year
- $11,788
- Net assets, end of year
- $713,652
- Net assets without donor restrictions
- $713,652
- Gross receipts
- $925,279
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HEWITT | CEO Officer | 40 | $177,873 | $17,584 |
| CHRISTINE DOLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELVIN WASHINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITALI SAKHARKAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRYL SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTHA VENTURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANFORD WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TEELA ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA BANKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM BEAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARITZA DUBIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL DUDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREAS FRISCHHUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA GROVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIEL MOSCOSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL PUDER | DIRECTOR Trustee or director | 1 | $0 |
| JAY DUKE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| TERESA SAMANIEGO | PRESIDENT Officer | 5 | $0 |
| BRIAN BARRY | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HEWITT | CEO Officer | 40 | $164,000 | $15,695 |
| TERESA SAMANIEGO | PRESIDENT Officer | 5 | $0 | $0 |
| BRIAN BARRY | VICE PRESIDENT Officer | 2 | $0 | $0 |
| CHRISTINE DOLAN | SECRETARY/TREASURER Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY HEWITT | CEO Officer | 40 | $160,000 | $13,742 |
| JAY DUKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA SIQUEIROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA SAMANIEGO | PRESIDENT Officer | 5 | $0 | $0 |
| BRIAN BARRY | VICE PRESIDENT Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 578 WASHINGTON BLVD PMB 199, MARINA DL REY, CA 90292-5421
- In care of
- % MARY HEWITT-EXECUTIVE DIRECTOR
- Principal officer (990 for 2025)
- MARY HEWITT, 578 WASHINGTON BLVD 199, MARINA DEL REY, CA 90242
- Signed the 990
- MARY HEWITT, EXECUTIVE DIRECTOR
- Phone
- (310) 303-2869
- Website
- KOLLABYOUTH.ORG
- Return prepared by
- HENSIEK & CARON CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 88-1953121 or by the name KOLLAB YOUTH.
- 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
KOLLAB PREPARES YOUTHS FOR A BETTER LIFE THROUGH AN EDUCATIONAL FUN JOURNEY. OUR PROGRAMS HELP YOUTH MEMBERS GAIN EXPERIENCE, HAVE ACCESS TO EXPERTS AND BUILD THE CONFIDENCE THEY NEED TO SUCCEED IN SCHOOL, CAREER AND LIFE.
Program accomplishments
- KOLLAB PROGRAMS HELPED UNDER RESOURCED MIDDLE AND HIGH SCHOOL STUDENTS EXPLORE CAREER OPPORTUNITIES IN BUSINESS, STEM AND OTHER EMERGING 21ST CENTURY CAREERS THAT ARE HIGH GROWTH AND HIGH WAGE JOBS. KOLLAB YOUTH RECEIVED MENTORSHIP FROM INDUSTRY EXPERTS AND EARN RESUME-WORTHY WORK EXPERIENCE THROUGH PAID APPRENTICESHIPS AND INTERNSHIPS CONNECTING THEM WITH THE FUTURE WORKFORCE AND PREPARING THEM TO COMPETE IN TOMORROW'S WORKPLACE.Expenses $616,801
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
- 88-1953121
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $725,440
- Income (IRS master file)
- $925,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $925,279 | $863,235 | $725,440 | XML |
| 990 | December 2024 | $379,747 | $699,281 | $871,459 | XML |
| 990 | December 2023 | $1,877,332 | $914,170 | $983,228 | XML |
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 88-1953121).
Questions about KOLLAB YOUTH
- What is the EIN of KOLLAB YOUTH?
- The employer identification number (EIN) of KOLLAB YOUTH is 88-1953121.
- Is KOLLAB YOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KOLLAB YOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOLLAB YOUTH 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 KOLLAB YOUTH 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 KOLLAB YOUTH 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 KOLLAB YOUTH?
- The 990 for the year ended December 31, 2025 names MARY HEWITT.
- Who are the officers and directors of KOLLAB YOUTH?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $177,873 (MARY HEWITT, CEO).
- How much revenue does KOLLAB YOUTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $925,279, expenses of $863,235 and total assets of $725,440 at year end.
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All nonprofits in MARINA DL REY · California · Youth development