LA COLABORATIVA INC

CHELSEA, MA, 02150-2442 (617) 889-6080 Est. 1988 EIN 22-2906521

P20B - Human Services 990 - Public charity return 501(c)(3)

www.chelseacollab.org

Mission

EMPOWER LATINX IMMIGRANTS TO ENHANCE THE SOCIAL AND ECONOMIC HEALTH OF OUR COMMUNITY AND PEOPLE AND TO HOLD INSTITUTIONAL DECISION MAKERS ACCOUNTABLE TO THE COMMUNITIES THEY SERVE.

Financials

Total Revenue

$27,893,708

Total Expenses

$22,808,247

Net Assets

$22,824,682

198 employees 201 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

12.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 60.8%

Expenses ↑ 107.8%

Revenue Sources

Contributions 96.2% Earned revenue 2.9% Investment 0.7%

Expense Breakdown

Program 88.7% Management 7.8% Fundraising 3.5%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (268)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$27,893,708 ↑	$22,808,247	$22,824,682
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$17,345,761 ↑	$10,975,932	$17,739,222
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$7,400,286 ↓	$4,994,509	$11,197,814
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$7,863,723 ↑	$4,701,610	$8,678,100
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,228,084 ↑	$3,635,841	$5,754,569
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$4,467,842 ↑	$1,699,537	$3,021,870
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,311,198	$1,476,293	$374,279