Collabria Care

Analysis

Collabria Care is a registered charity in United States, based in Napa, CA. It received its IRS tax-exemption ruling in May 1998, 28 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Collabria Care reported income of $18.8m and spending of $22.3m, spending 119% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $13.8m to $18.8m (+37%), an average of +8.2% a year. The sharpest change came in the year to December 2023, when income rose by 31%. Over the whole period it spent 104% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Collabria Care sits at the 97th percentile: it is larger than about 97% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 97th percentile within CA. Charities of a similar size with the same main cause include Frontstream Global Fund ($18.8m), Glasswing International USA Inc ($18.8m) and Connie Maxwell Childrens Home ($18.8m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 16% and program service revenue 83% of the total. Compensation of current officers, directors and key employees was $258k (1.2% of expenses). Other salaries and wages came to $9.4m. At year end it held assets of $33.5m against liabilities of $27.8m, net assets of $5.8m. It reported 138 employees.