DULUTH COMMUNITY SCHOOL COLLABORATIVE

DULUTH, MN, 55802-3032 (218) 336-8860 Est. 2001 EIN 41-2002724

B192 - Education 990 - Public charity return 501(c)(3)

www.duluthcsc.org

Mission

DULUTH COMMUNITY SCHOOL COLLABORATIVE PROMOTES WELLBEING AND SUCCESS FOR DULUTH PUBLIC SCHOOLS STUDENTS AND FAMILIES BY CO-CREATING, CELEBRATING, AND MOBILIZING FOR EQUITABLE EDUCATIONAL EXPERIENCES.

Financials

Total Revenue

$1,057,951

Total Expenses

$1,015,137

Net Assets

$434,998

31 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 39.9%

Expenses ↑ 49.4%

Revenue Sources

Contributions 99.5% Investment 0.1%

Expense Breakdown

Program 81.1% Management 13.9% Fundraising 5.1%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (52)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,057,951 ↑	$1,015,137	$434,998
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$755,956 ↑	$679,312	$392,184
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$493,781 ↑	$477,638	$315,540
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$427,394 ↑	$386,824	$130,618
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$409,821	$421,603	$90,048