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Employer Identification Number 03-0504763

CITY CENTER FOR COLLABORATIVE LEARNING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CITY CENTER FOR COLLABORATIVE LEARNING
Employer identification number (EIN):03-0504763
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCITY Center for Collaborative Learning designs, implements, and advances exemplary practices in teaching and learning that transform the lives of young people and their educators
Number of Employees51
Number of Volunteers325
Year Formed2004

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,227
Program Service Revenue from current yearUSD $ 119,940
Investment Income from current yearUSD $ -9,520
Other Revenue from prior yearUSD $ 9,530
Other Revenue from current yearUSD $ 551,301
Gross receipts from all sourcesUSD $ 5,620,709
Net assets / fund balances at end of fiscal yearUSD $ 1,603,943
Net assets / fund balances at beginning of fiscal yearUSD $ 1,285,550
Total liabilities at end of fiscal yearUSD $ 2,268,844
Total liabilities at beginning of fiscal yearUSD $ 2,231,843
Total assets at end of fiscal yearUSD $ 3,872,787
Total assets at beginning of fiscal yearUSD $ 3,517,393
Revenues less expenses for current yearUSD $ 318,393
Revenues less expenses for previous yearUSD $ 96,411
Total expenses for current yearUSD $ 5,292,796
Total expenses for previous yearUSD $ 4,833,984
Other expenses in current yearUSD $ 1,841,071
Other expenses in previous yearUSD $ 1,664,553
Total fundraising expenses in current yearUSD $ 7,831
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,451,725
Employee salary and benefits paid in previous yearUSD $ 3,169,431
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,611,189
Total revenue in previous fiscal yearUSD $ 4,930,395
Contributions and grants from current yearUSD $ 4,949,468
Contributions and grants from previous yearUSD $ 4,857,638
Total of other revenueUSD $ 551,301
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,000
Program Service Revenue from current yearUSD $ 63,227
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 9,530
Gross receipts from all sourcesUSD $ 4,930,395
Net assets / fund balances at end of fiscal yearUSD $ 1,285,550
Net assets / fund balances at beginning of fiscal yearUSD $ 634,001
Total liabilities at end of fiscal yearUSD $ 2,231,843
Total liabilities at beginning of fiscal yearUSD $ 2,429,910
Total assets at end of fiscal yearUSD $ 3,517,393
Total assets at beginning of fiscal yearUSD $ 3,063,911
Revenues less expenses for current yearUSD $ 96,411
Revenues less expenses for previous yearUSD $ -77,885
Total expenses for current yearUSD $ 4,833,984
Total expenses for previous yearUSD $ 3,996,105
Other expenses in current yearUSD $ 1,664,553
Other expenses in previous yearUSD $ 1,314,342
Total fundraising expenses in current yearUSD $ 7,278
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,169,431
Employee salary and benefits paid in previous yearUSD $ 2,681,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,930,395
Total revenue in previous fiscal yearUSD $ 3,918,220
Contributions and grants from current yearUSD $ 4,857,638
Contributions and grants from previous yearUSD $ 3,871,109
Total of other revenueUSD $ 9,530
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 126,442
Program Service Revenue from current yearUSD $ 47,000
Investment Income from prior yearUSD $ 226
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,918,220
Net assets / fund balances at end of fiscal yearUSD $ 634,001
Net assets / fund balances at beginning of fiscal yearUSD $ 711,886
Total liabilities at end of fiscal yearUSD $ 2,429,910
Total liabilities at beginning of fiscal yearUSD $ 2,501,526
Total assets at end of fiscal yearUSD $ 3,063,911
Total assets at beginning of fiscal yearUSD $ 3,213,412
Revenues less expenses for current yearUSD $ -77,885
Revenues less expenses for previous yearUSD $ -10,742
Total expenses for current yearUSD $ 3,996,105
Total expenses for previous yearUSD $ 4,159,856
Other expenses in current yearUSD $ 1,314,342
Other expenses in previous yearUSD $ 1,421,434
Total fundraising expenses in current yearUSD $ 18,363
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,681,763
Employee salary and benefits paid in previous yearUSD $ 2,738,422
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,918,220
Total revenue in previous fiscal yearUSD $ 4,149,114
Contributions and grants from current yearUSD $ 3,871,109
Contributions and grants from previous yearUSD $ 4,022,446
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,595
Program Service Revenue from current yearUSD $ 126,442
Investment Income from prior yearUSD $ 267
Investment Income from current yearUSD $ 226
Other Revenue from prior yearUSD $ 51
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,173,151
Net assets / fund balances at end of fiscal yearUSD $ 711,886
Net assets / fund balances at beginning of fiscal yearUSD $ 722,628
Total liabilities at end of fiscal yearUSD $ 2,501,526
Total liabilities at beginning of fiscal yearUSD $ 2,568,636
Total assets at end of fiscal yearUSD $ 3,213,412
Total assets at beginning of fiscal yearUSD $ 3,291,264
Revenues less expenses for current yearUSD $ -10,742
Revenues less expenses for previous yearUSD $ 165,810
Total expenses for current yearUSD $ 4,159,856
Total expenses for previous yearUSD $ 4,104,870
Other expenses in current yearUSD $ 1,421,434
Other expenses in previous yearUSD $ 1,304,899
Total fundraising expenses in current yearUSD $ 21,787
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,738,422
Employee salary and benefits paid in previous yearUSD $ 2,799,971
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,149,114
Total revenue in previous fiscal yearUSD $ 4,270,680
Contributions and grants from current yearUSD $ 4,022,446
Contributions and grants from previous yearUSD $ 4,142,767
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,914
Program Service Revenue from current yearUSD $ 127,595
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 267
Other Revenue from prior yearUSD $ 1,094
Other Revenue from current yearUSD $ 51
Gross receipts from all sourcesUSD $ 4,270,680
Net assets / fund balances at end of fiscal yearUSD $ 722,628
Net assets / fund balances at beginning of fiscal yearUSD $ 533,719
Total liabilities at end of fiscal yearUSD $ 2,568,636
Total liabilities at beginning of fiscal yearUSD $ 2,654,106
Total assets at end of fiscal yearUSD $ 3,291,264
Total assets at beginning of fiscal yearUSD $ 3,187,825
Revenues less expenses for current yearUSD $ 165,810
Revenues less expenses for previous yearUSD $ 194,536
Total expenses for current yearUSD $ 4,104,870
Total expenses for previous yearUSD $ 3,596,319
Other expenses in current yearUSD $ 1,304,899
Other expenses in previous yearUSD $ 1,109,953
Total fundraising expenses in current yearUSD $ 67,148
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,799,971
Employee salary and benefits paid in previous yearUSD $ 2,486,116
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 250
Total revenue in current fiscal yearUSD $ 4,270,680
Total revenue in previous fiscal yearUSD $ 3,790,855
Contributions and grants from current yearUSD $ 4,142,767
Contributions and grants from previous yearUSD $ 3,685,571
Gross income from fundraising eventsUSD $ 51
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,693
Program Service Revenue from current yearUSD $ 103,914
Investment Income from prior yearUSD $ 151
Investment Income from current yearUSD $ 276
Other Revenue from prior yearUSD $ 523
Other Revenue from current yearUSD $ 1,094
Gross receipts from all sourcesUSD $ 3,790,855
Net assets / fund balances at end of fiscal yearUSD $ 533,719
Net assets / fund balances at beginning of fiscal yearUSD $ 339,183
Total liabilities at end of fiscal yearUSD $ 2,654,106
Total liabilities at beginning of fiscal yearUSD $ 2,129,961
Total assets at end of fiscal yearUSD $ 3,187,825
Total assets at beginning of fiscal yearUSD $ 2,469,144
Revenues less expenses for current yearUSD $ 194,536
Revenues less expenses for previous yearUSD $ 356,476
Total expenses for current yearUSD $ 3,596,319
Total expenses for previous yearUSD $ 3,211,488
Other expenses in current yearUSD $ 1,109,953
Other expenses in previous yearUSD $ 942,237
Total fundraising expenses in current yearUSD $ 76,592
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,486,116
Employee salary and benefits paid in previous yearUSD $ 2,265,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 250
Grants and similar amounts paid in previous yearUSD $ 3,975
Total revenue in current fiscal yearUSD $ 3,790,855
Total revenue in previous fiscal yearUSD $ 3,567,964
Contributions and grants from current yearUSD $ 3,685,571
Contributions and grants from previous yearUSD $ 3,442,597
Gross income from fundraising eventsUSD $ 1,094
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,407,007
Program Service Revenue from current yearUSD $ 124,693
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 151
Other Revenue from prior yearUSD $ 132,570
Other Revenue from current yearUSD $ 523
Gross receipts from all sourcesUSD $ 3,567,964
Net assets / fund balances at end of fiscal yearUSD $ 339,183
Net assets / fund balances at beginning of fiscal yearUSD $ -27,109
Total liabilities at end of fiscal yearUSD $ 2,129,961
Total liabilities at beginning of fiscal yearUSD $ 2,087,653
Total assets at end of fiscal yearUSD $ 2,469,144
Total assets at beginning of fiscal yearUSD $ 2,060,544
Revenues less expenses for current yearUSD $ 356,476
Revenues less expenses for previous yearUSD $ 198,877
Total expenses for current yearUSD $ 3,211,488
Total expenses for previous yearUSD $ 1,787,617
Other expenses in current yearUSD $ 942,237
Other expenses in previous yearUSD $ 637,584
Total fundraising expenses in current yearUSD $ 43,789
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,265,276
Employee salary and benefits paid in previous yearUSD $ 1,150,033
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,975
Total revenue in current fiscal yearUSD $ 3,567,964
Total revenue in previous fiscal yearUSD $ 1,986,494
Contributions and grants from current yearUSD $ 3,442,597
Contributions and grants from previous yearUSD $ 446,873
Gross income from fundraising eventsUSD $ 523
Total of other revenueUSD $ 0

Other Company Names associated with EIN

CITY CENTER FOR COLLABORATIVE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030504763

USA Mailing Address
47 E PENNINGTON
TUCSON
AZ
85701
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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