Nonprofit · EIN 99-3620625
CAPITAL COLLECTIVE
Tax-exempt · RESTON, VA 20194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,023,900 | $1,353,603 | -$329,703 | $976,340 | $90,006 | $886,334 |
| December 31, 2024 | 990 | $1,690,725 | $556,788 | $1,133,937 | $1,228,937 | $95,001 | $1,133,936 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,018,400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $32,500
- Legal fees
- $33,950
- Accounting fees
- $22,908
- Program services (functional)
- $1,282,430
- Management and general (functional)
- $38,673
- Fundraising (functional)
- $32,500
Balance sheet and other
- Total assets, start of year
- $1,228,937
- Total assets, end of year
- $976,340
- Total liabilities, end of year
- $90,006
- Net assets, end of year
- $886,334
- Net assets without donor restrictions
- -$11,430
- Net assets with donor restrictions
- $897,764
- Gross receipts
- $1,023,900
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Emily Halpern | Co-Founder & President Officer | 40 | $0 |
| Tamika Tyson | Co-Founder & Treasurer Officer | 40 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Halpern | Co-Founder & President Officer, Key employee, Highest-paid employee | 40 | $130,000 |
| Tamika Tyson | Co-Founder & Treasurer Officer, Key employee, Highest-paid employee | 40 | $130,000 |
Address and contacts
- Address (IRS master file)
- 1145 WATER POINTE LN, RESTON, VA 20194-1035
- In care of
- % EMILY HALPERN
- Principal officer (990 for 2025)
- Emily Halpern, 1145 Water Pointe Ln, Reston, VA 20194
- Signed the 990
- Douglas Ebanks, Treasurer
- Phone
- (347) 433-0639
- Website
- thecapitalcollective.org
Mission
The Capital Collective runs Capital Intensives tailored towards high-potential small and medium-sized enterprises (SMEs) that are ready to scale. These Capital Intensives are periodic educational accelerator cohorts in targeted cities across the United States, where the objective is to equip SMEs with the knowledge and resources to access capital markets in order to grow and scale their businesses. We target the "Missing Middle" - smaller enterprises that we believe are not well served by mainstream institutional and non-institutional capital providers. The "Missing Middle" symbolizes companies between $1 to $10 million in revenue. For small businesses, less than 5% of businesses reach $1 million in revenue, and less than 1% reach $10 million in revenue. This disparity is the "missing middle." Through our intensive program, business owners gain the necessary support to grow and access capital.
Program accomplishments
- Delivery of inaugural Birmingham Capital Collective accelerator program.Expenses $332,775 · revenue $67,900
- Planning and preparation for the launch of the inaugural Capital Collective Richmond cohort.Expenses $837,313 · revenue $1,000
- Launch of Birmingham II, The Capital Collective's second Birmingham cohort, to prepare high-potential businesses to access growth capital.Expenses $112,342 · revenue $955,000
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 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 | Check at the IRS |
IRS record
- EIN
- 99-3620625
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S43)
- Assets (IRS master file)
- $976,340
- Income (IRS master file)
- $1,023,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,023,900 | $1,353,603 | $976,340 | IRS |
| 990 | December 2024 | $1,690,725 | $556,788 | $1,228,937 | 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 99-3620625).
Questions about CAPITAL COLLECTIVE
- What is the EIN of CAPITAL COLLECTIVE?
- The employer identification number (EIN) of CAPITAL COLLECTIVE is 99-3620625.
- Is CAPITAL COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CAPITAL COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITAL COLLECTIVE 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 CAPITAL COLLECTIVE 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 CAPITAL COLLECTIVE 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 CAPITAL COLLECTIVE?
- The 990 for the year ended December 31, 2025 names Emily Halpern.
- Who are the officers and directors of CAPITAL COLLECTIVE?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does CAPITAL COLLECTIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,023,900, expenses of $1,353,603 and total assets of $976,340 at year end.
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