Collabria CARE
Also known as Providence Community Health Fdn Napa Valley
Collabria CARE reported $21.2 million in revenue and $26.1 million in expenses for calendar year 2024. Of every $100 it spent, $68.89 went to program services, $26.64 to management and general costs and $4.47 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.9% of the total. Government grants made up 7.0%. The highest compensation it reported for one person was $1,375,350 (DIRECTOR). 42 people received more than $100,000 in reportable compensation. Revenue rose 54% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 68.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 26.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.23 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 23.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 73.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,375,350 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 5.27% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 42 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 7 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Director/trustee, 0.50 hrs/week | $0 | $1,362,905 | $12,445 | $1,375,350 |
| DIRECTOR, PRESIDENT Director/trustee, officer, 0.50 hrs/week | $0 | $859,148 | $85,895 | $945,043 |
| DIRECTOR Director/trustee, 0.50 hrs/week | $0 | $561,022 | $59,459 | $620,481 |
| CFO Officer, 25.00 hrs/week | $0 | $453,506 | $27,396 | $480,902 |
| ASSISTANT SECRETARY FOR ENROLLMENT Officer, 0.50 hrs/week | $0 | $316,554 | $18,932 | $335,486 |
| DIRECTOR OPERATIONS Highest compensated employee, 50.00 hrs/week | $229,686 | $0 | $15,234 | $244,920 |
| NURSE PRACTITIONER Highest compensated employee, 50.00 hrs/week | $200,696 | $0 | $17,970 | $218,666 |
| NURSE PRACTITIONER Highest compensated employee, 50.00 hrs/week | $184,712 | $0 | $25,238 | $209,950 |
42 people received more than $100,000 in reportable compensation from Collabria CARE (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5149
- Volunteers Part I, line 6365
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| GUILD EDUCATION INC Education services | $1,131,031 |
| NAPA VALLEY CARE CENTER Medical services | $494,512 |
| ALTA TRANSPORTATION Transportation services | $415,234 |
| PROVIDENCE MEDICAL FOUNDATION Medical services | $348,943 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Collabria CARE totaling $97,957 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Collabria CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Collabria CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Collabria CARE spent in 2024, $68.89 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Charitable Adult Rides & ServicesSan Diego, CA · revenue $21M · programs 75.6% · FY2025
- Regional Aid for Interim NeedsBronx, NY · revenue $21M · programs 85.3% · FY2025
- Volunteers of America CARE FacilitiesEden Prairie, MN · revenue $21M · programs 94.6% · FY2025
- Community Options EnterprisesPrinceton, NJ · revenue $21M · programs 84.6% · FY2025
- Youth Service Bureau of Illinois ValleyOttawa, IL · revenue $21M · programs 98.1% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Collabria CARE's spending goes to programs?
In calendar year 2024, Collabria CARE reported that 68.9% of its $26.1 million in expenses went to program services, 26.6% to management and general and 4.5% to fundraising (Form 990, Part IX).
How much does Collabria CARE pay its top executive?
The largest total compensation Collabria CARE reported for one person in calendar year 2024 was $1,375,350, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Collabria CARE get its money?
Of $21.2 million in revenue in calendar year 2024, 23.5% came from contributions and grants (including 7.0% from government grants) and 73.9% from program service revenue (Form 990, Part VIII).
Is Collabria CARE a registered charity?
The IRS lists EIN 68-0393144 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543169349307879 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413179349300036 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323189349303292 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223149349302322 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349325945 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013149349301511 · read the filing
All filings for EIN 68-0393144: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.