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Employer Identification Number 94-2311291

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

Company Name:CENTER FOR THE COLLABORATIVE CLASSROOM
Employer identification number (EIN):94-2311291
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration CENTER FOR THE COLLABORATIVE CLASSROOM 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPROMOTING CHILDREN'S ACADEMIC, ETHICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT.
Number of Employees124
Number of Volunteers14
Year Formed1975

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,034,205
Program Service Revenue from current yearUSD $ 2,534,548
Investment Income from prior yearUSD $ 131,095
Investment Income from current yearUSD $ 471,704
Other Revenue from prior yearUSD $ 16,688,557
Other Revenue from current yearUSD $ 26,419,940
Gross receipts from all sourcesUSD $ 42,778,346
Net assets / fund balances at end of fiscal yearUSD $ 27,888,550
Net assets / fund balances at beginning of fiscal yearUSD $ 23,137,894
Total liabilities at end of fiscal yearUSD $ 7,424,376
Total liabilities at beginning of fiscal yearUSD $ 5,556,511
Total assets at end of fiscal yearUSD $ 35,312,926
Total assets at beginning of fiscal yearUSD $ 28,694,405
Revenues less expenses for current yearUSD $ 4,570,387
Revenues less expenses for previous yearUSD $ 2,363,204
Total expenses for current yearUSD $ 24,895,214
Total expenses for previous yearUSD $ 18,542,551
Other expenses in current yearUSD $ 8,321,830
Other expenses in previous yearUSD $ 6,008,433
Total fundraising expenses in current yearUSD $ 16,459
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,573,384
Employee salary and benefits paid in previous yearUSD $ 12,534,118
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 $ 29,465,601
Total revenue in previous fiscal yearUSD $ 20,905,755
Contributions and grants from current yearUSD $ 39,409
Contributions and grants from previous yearUSD $ 2,051,898
Cost of goods soldUSD $ 13,312,745
Gross sales of inventory assetsUSD $ 39,628,911
Total of other revenueUSD $ 8,126
2022-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,468,322
Program Service Revenue from current yearUSD $ 2,034,205
Investment Income from prior yearUSD $ 46,327
Investment Income from current yearUSD $ 131,095
Other Revenue from prior yearUSD $ 21,811,028
Other Revenue from current yearUSD $ 16,688,557
Gross receipts from all sourcesUSD $ 31,872,724
Net assets / fund balances at end of fiscal yearUSD $ 23,137,894
Net assets / fund balances at beginning of fiscal yearUSD $ 21,011,424
Total liabilities at end of fiscal yearUSD $ 5,556,511
Total liabilities at beginning of fiscal yearUSD $ 6,732,239
Total assets at end of fiscal yearUSD $ 28,694,405
Total assets at beginning of fiscal yearUSD $ 27,743,663
Revenues less expenses for current yearUSD $ 2,363,204
Revenues less expenses for previous yearUSD $ 10,235,388
Total expenses for current yearUSD $ 18,542,551
Total expenses for previous yearUSD $ 14,992,492
Other expenses in current yearUSD $ 6,008,433
Other expenses in previous yearUSD $ 4,034,724
Total fundraising expenses in current yearUSD $ 40,035
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,534,118
Employee salary and benefits paid in previous yearUSD $ 10,957,768
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 $ 20,905,755
Total revenue in previous fiscal yearUSD $ 25,227,880
Contributions and grants from current yearUSD $ 2,051,898
Contributions and grants from previous yearUSD $ 1,902,203
Cost of goods soldUSD $ 10,966,969
Gross sales of inventory assetsUSD $ 27,466,600
Total of other revenueUSD $ 19,893
2021-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,163,958
Program Service Revenue from current yearUSD $ 1,468,322
Investment Income from prior yearUSD $ 47,129
Investment Income from current yearUSD $ 46,327
Other Revenue from prior yearUSD $ 13,743,481
Other Revenue from current yearUSD $ 21,811,028
Gross receipts from all sourcesUSD $ 37,384,676
Net assets / fund balances at end of fiscal yearUSD $ 21,011,424
Net assets / fund balances at beginning of fiscal yearUSD $ 10,776,036
Total liabilities at end of fiscal yearUSD $ 6,732,239
Total liabilities at beginning of fiscal yearUSD $ 6,729,794
Total assets at end of fiscal yearUSD $ 27,743,663
Total assets at beginning of fiscal yearUSD $ 17,505,830
Revenues less expenses for current yearUSD $ 10,235,388
Revenues less expenses for previous yearUSD $ 4,290,239
Total expenses for current yearUSD $ 14,992,492
Total expenses for previous yearUSD $ 13,398,079
Other expenses in current yearUSD $ 4,034,724
Other expenses in previous yearUSD $ 3,963,284
Total fundraising expenses in current yearUSD $ 157,326
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,957,768
Employee salary and benefits paid in previous yearUSD $ 9,434,795
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 $ 25,227,880
Total revenue in previous fiscal yearUSD $ 17,688,318
Contributions and grants from current yearUSD $ 1,902,203
Contributions and grants from previous yearUSD $ 2,733,750
Cost of goods soldUSD $ 12,117,378
Gross sales of inventory assetsUSD $ 33,716,031
Total of other revenueUSD $ 28,584
2020-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,240,530
Program Service Revenue from current yearUSD $ 1,163,958
Investment Income from prior yearUSD $ 18,254
Investment Income from current yearUSD $ 47,129
Other Revenue from prior yearUSD $ 15,323,575
Other Revenue from current yearUSD $ 13,743,481
Gross receipts from all sourcesUSD $ 27,217,429
Net assets / fund balances at end of fiscal yearUSD $ 10,776,036
Net assets / fund balances at beginning of fiscal yearUSD $ 6,485,797
Total liabilities at end of fiscal yearUSD $ 6,729,794
Total liabilities at beginning of fiscal yearUSD $ 7,139,648
Total assets at end of fiscal yearUSD $ 17,505,830
Total assets at beginning of fiscal yearUSD $ 13,625,445
Revenues less expenses for current yearUSD $ 4,290,239
Revenues less expenses for previous yearUSD $ 591,145
Total expenses for current yearUSD $ 13,398,079
Total expenses for previous yearUSD $ 16,113,814
Other expenses in current yearUSD $ 3,963,284
Other expenses in previous yearUSD $ 5,699,433
Total fundraising expenses in current yearUSD $ 121,764
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,434,795
Employee salary and benefits paid in previous yearUSD $ 10,414,381
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 $ 17,688,318
Total revenue in previous fiscal yearUSD $ 16,704,959
Contributions and grants from current yearUSD $ 2,733,750
Contributions and grants from previous yearUSD $ 122,600
Cost of goods soldUSD $ 9,529,111
Gross sales of inventory assetsUSD $ 23,066,507
Total of other revenueUSD $ 7,762
2019-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,157,683
Program Service Revenue from current yearUSD $ 1,240,530
Investment Income from prior yearUSD $ 143,072
Investment Income from current yearUSD $ 18,254
Other Revenue from prior yearUSD $ 12,662,844
Other Revenue from current yearUSD $ 15,323,575
Gross receipts from all sourcesUSD $ 26,449,242
Net assets / fund balances at end of fiscal yearUSD $ 6,485,797
Net assets / fund balances at beginning of fiscal yearUSD $ 5,894,652
Total liabilities at end of fiscal yearUSD $ 7,139,648
Total liabilities at beginning of fiscal yearUSD $ 7,452,044
Total assets at end of fiscal yearUSD $ 13,625,445
Total assets at beginning of fiscal yearUSD $ 13,346,696
Revenues less expenses for current yearUSD $ 591,145
Revenues less expenses for previous yearUSD $ 665,887
Total expenses for current yearUSD $ 16,113,814
Total expenses for previous yearUSD $ 13,362,587
Other expenses in current yearUSD $ 5,699,433
Other expenses in previous yearUSD $ 4,577,798
Total fundraising expenses in current yearUSD $ 151,829
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,414,381
Employee salary and benefits paid in previous yearUSD $ 8,784,789
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 $ 16,704,959
Total revenue in previous fiscal yearUSD $ 14,028,474
Contributions and grants from current yearUSD $ 122,600
Contributions and grants from previous yearUSD $ 64,875
Cost of goods soldUSD $ 9,744,283
Gross sales of inventory assetsUSD $ 24,837,345
Total of other revenueUSD $ 18,083
2018-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 5,004
Program Service Revenue from prior yearUSD $ 1,036,450
Program Service Revenue from current yearUSD $ 1,157,683
Investment Income from prior yearUSD $ 244,160
Investment Income from current yearUSD $ 143,072
Other Revenue from prior yearUSD $ 12,294,488
Other Revenue from current yearUSD $ 12,662,844
Gross receipts from all sourcesUSD $ 22,698,948
Net assets / fund balances at end of fiscal yearUSD $ 5,894,652
Net assets / fund balances at beginning of fiscal yearUSD $ 5,228,765
Total liabilities at end of fiscal yearUSD $ 7,452,044
Total liabilities at beginning of fiscal yearUSD $ 7,494,413
Total assets at end of fiscal yearUSD $ 13,346,696
Total assets at beginning of fiscal yearUSD $ 12,723,178
Revenues less expenses for current yearUSD $ 665,887
Revenues less expenses for previous yearUSD $ 4,794,493
Total expenses for current yearUSD $ 13,362,587
Total expenses for previous yearUSD $ 10,389,480
Other expenses in current yearUSD $ 4,577,798
Other expenses in previous yearUSD $ 3,339,055
Total fundraising expenses in current yearUSD $ 177,862
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,784,789
Employee salary and benefits paid in previous yearUSD $ 7,050,425
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 $ 14,028,474
Total revenue in previous fiscal yearUSD $ 15,183,973
Contributions and grants from current yearUSD $ 64,875
Contributions and grants from previous yearUSD $ 1,608,875
Cost of goods soldUSD $ 8,670,474
Gross sales of inventory assetsUSD $ 21,107,194
2017-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,072,656
Program Service Revenue from current yearUSD $ 1,036,450
Investment Income from prior yearUSD $ -13,779
Investment Income from current yearUSD $ 244,160
Other Revenue from prior yearUSD $ 12,222,042
Other Revenue from current yearUSD $ 12,294,488
Gross receipts from all sourcesUSD $ 26,374,236
Net assets / fund balances at end of fiscal yearUSD $ 5,228,765
Net assets / fund balances at beginning of fiscal yearUSD $ 434,272
Total liabilities at end of fiscal yearUSD $ 7,494,413
Total liabilities at beginning of fiscal yearUSD $ 10,502,641
Total assets at end of fiscal yearUSD $ 12,723,178
Total assets at beginning of fiscal yearUSD $ 10,936,913
Revenues less expenses for current yearUSD $ 4,794,493
Revenues less expenses for previous yearUSD $ 3,727,262
Total expenses for current yearUSD $ 10,389,480
Total expenses for previous yearUSD $ 10,559,947
Other expenses in current yearUSD $ 3,339,055
Other expenses in previous yearUSD $ 3,267,269
Total fundraising expenses in current yearUSD $ 255,825
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,050,425
Employee salary and benefits paid in previous yearUSD $ 7,292,678
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 $ 15,183,973
Total revenue in previous fiscal yearUSD $ 14,287,209
Contributions and grants from current yearUSD $ 1,608,875
Contributions and grants from previous yearUSD $ 1,006,290
Cost of goods soldUSD $ 11,190,263
Gross sales of inventory assetsUSD $ 23,245,334
2016-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 917,899
Program Service Revenue from current yearUSD $ 1,072,656
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ -13,779
Other Revenue from prior yearUSD $ 12,798,228
Other Revenue from current yearUSD $ 12,222,042
Gross receipts from all sourcesUSD $ 22,380,378
Net assets / fund balances at end of fiscal yearUSD $ 434,272
Net assets / fund balances at beginning of fiscal yearUSD $ -3,292,990
Total liabilities at end of fiscal yearUSD $ 10,502,641
Total liabilities at beginning of fiscal yearUSD $ 11,125,852
Total assets at end of fiscal yearUSD $ 10,936,913
Total assets at beginning of fiscal yearUSD $ 7,832,862
Revenues less expenses for current yearUSD $ 3,727,262
Revenues less expenses for previous yearUSD $ -5,277,602
Total expenses for current yearUSD $ 10,559,947
Total expenses for previous yearUSD $ 19,040,693
Other expenses in current yearUSD $ 3,267,269
Other expenses in previous yearUSD $ 6,044,578
Total fundraising expenses in current yearUSD $ 118,060
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,292,678
Employee salary and benefits paid in previous yearUSD $ 12,996,115
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 $ 14,287,209
Total revenue in previous fiscal yearUSD $ 13,763,091
Contributions and grants from current yearUSD $ 1,006,290
Contributions and grants from previous yearUSD $ 46,678
Cost of goods soldUSD $ 8,079,161
Gross sales of inventory assetsUSD $ 19,719,012
2014-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,804
Program Service Revenue from current yearUSD $ 478,209
Investment Income from prior yearUSD $ 5,419
Investment Income from current yearUSD $ 1,826
Other Revenue from prior yearUSD $ 6,315,355
Other Revenue from current yearUSD $ 7,021,754
Gross receipts from all sourcesUSD $ 17,612,090
Net assets / fund balances at end of fiscal yearUSD $ 1,777,853
Net assets / fund balances at beginning of fiscal yearUSD $ 10,702,089
Total liabilities at end of fiscal yearUSD $ 10,668,204
Total liabilities at beginning of fiscal yearUSD $ 6,779,532
Total assets at end of fiscal yearUSD $ 12,446,057
Total assets at beginning of fiscal yearUSD $ 17,481,621
Revenues less expenses for current yearUSD $ -8,924,236
Revenues less expenses for previous yearUSD $ -1,973,169
Total expenses for current yearUSD $ 16,981,638
Total expenses for previous yearUSD $ 15,105,072
Other expenses in current yearUSD $ 6,055,229
Other expenses in previous yearUSD $ 5,785,759
Total fundraising expenses in current yearUSD $ 61,213
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,926,409
Employee salary and benefits paid in previous yearUSD $ 9,319,313
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 $ 8,057,402
Total revenue in previous fiscal yearUSD $ 13,131,903
Contributions and grants from current yearUSD $ 555,613
Contributions and grants from previous yearUSD $ 6,476,325
Cost of goods soldUSD $ 9,554,688
Gross sales of inventory assetsUSD $ 16,576,442

Other Company Names associated with EIN

DEVELOPMENTAL STUDIES CENTER
MEALS OF HOPE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942311291

USA Location Address
1001 MARINA VILLAGE PARKWAY
SUITE 110
ALAMEDA
CA
94501
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
1250 53RD STREET, SUITE 3
EMERYVILLE
CA
94608
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
2000 EMBARCADERO, SUITE 305
OAKLAND
CA
94606
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
1001 MARINA VILLAGE PARKWAY
SUITE 110
ALAMEDA
CA
94501
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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