MOUNTAIN COMMUNITIES SUPPORTING

LONDONDERRY, VT, 05148 (802) 824-4200 Est. 1999 EIN 03-0359264

P33 - Child Day Care 990 - Public charity return 501(c)(3)

www.thecollaborative.us

Mission

The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.

Financials

Total Revenue

$2,326,473

Total Expenses

$2,247,294

Net Assets

$854,575

25 employees 60 volunteers

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

Financial Health

Operating Reserve

4.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 29.3%

Expenses ↑ 35.4%

Revenue Sources

Contributions 93.2% Earned revenue 5.7% Investment 1.0%

Expense Breakdown

Program 71.6% Management 22.1% Fundraising 6.4%

Officers & Key Employees (8)

Individual compensation is available on Grow plans.

Grants Received (19)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,326,473 ↑	$2,247,294	$854,575
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,799,527 ↓	$1,659,365	$778,019
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,803,869 ↑	$1,660,573	$635,183
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,455,032 ↑	$1,379,858	$491,887
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,395,137 ↑	$1,170,049	$479,831
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$710,736	$664,467	$213,168