Community Care Collaborative is a 501(c)(3) organization based in Austin, Texas, registered in 2015, with $2,500 in FY2023 revenue. CharityIndex grades it B, and it directs about 0% of spending to programs.
Revenue (FY2023)
$2,500
▼ 100.0% vs prior year
Health median: $840K
Expenses (FY2023)
$963
Net assets
$1,537
Employees
0
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Community Care Collaborative: 0% to programs earns a C+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Community Care Collaborative: 19 mo reserves · +61% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Community Care Collaborative: 3 of 6 checks met earns a C+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Community Care Collaborative: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Optimize the health of our population while using our resources efficiently and effectively
Affiliation agreement with university of texas austin dell medical school ("dell medical school") for participation in and assistance with the development of an integrated delivery system ("ids") for the safety net population of travis county as follows:- assistance to the community care collaborative ("ccc") in serving low-income communities through provision of opportunities to train residents and medical students in community-based settings- assistance to central health and ccc in developing appropriate levels of clinical services at clinic locations in travis county- promote effective and efficient medical practice by training professionals to work together in multi-disciplinary teams- provide medical care with a focus on preventative healthcare and multitude of factors that impact health outcomes- recruit, train, and educate medical students including those from diverse ethnic and cultural backgrounds- generate and utilize data to educate physicians and patients on methods to achieve better health outcomes and reduce health disparities in travis county- provide clinical services to the residents of travis county at clinics and other facilities as providers for the integrated delivery system- participate in the joint affiliation committee ("jac") between ccc, central health, dell medical school to coordinate the relationship of the parties and serve as a vehicle of communication in planning an ids, medical education, research and patient care in travis county- periodically, at least annually, through the jac, inform central health and the ccc of its activities and achievements - obtain accreditation and remain an accredited medical school
Revenue declined from $109.2M (FY2013) to $2,500 (FY2023) across 11 reported years.
Financial snapshot
Operating margin
61.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$84K
Total liabilities
$83K
Net assets
$1,537
Salaries & benefits
$0
0% of expenses
Board members
5
2 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $2,500▼100.0% | $963▼100.0% | $1,537 | $84,037▼55.3% | 990 |
| 2022 | $9,379,071▼79.2% | $13,317,479▼75.9% | $0▼100% | $188,000▼98.9% | 990 |
| 2021 | $45,102,001▼24.0% | $55,286,737▼10.2% | $3,938,408▼72.1% | $17,136,806▼35.5% | 990 |
| 2020 | $59,378,843▼1.9% | $61,571,827▲2.7% | $14,123,144▼13.4% | $26,566,581▼2.9% | 990 |
| 2019 | $60,539,135▼54.3% | $59,954,792▼52.8% | $16,316,128▲3.7% | $27,354,413▼20.9% | 990 |
| 2018 | $132,603,123▲11.8% | $126,959,645▲0.3% | $15,731,785▲55.9% | $34,571,259▼6.9% | 990 |
| 2017 | $118,654,341▲4.5% | $126,631,380▼0.2% | $10,088,307▼44.2% | $37,137,798▼9.3% | 990 |
| 2016 | $113,582,366▼5.0% | $126,834,018▲3.1% | $18,065,346▼42.3% | $40,930,201▼14.8% | 990 |
| 2015 | $119,513,112▼5.4% | $122,979,290▲14.9% | $31,316,998▼10.0% | $48,059,370▲15.6% | 990 |
| 2014 | $126,389,986▲15.7% | $107,021,773▲0.8% | $34,783,176▲126% | $41,556,275▲115% | 990 |
| 2013 | $109,234,989 | $106,213,767 | $15,414,963 | $19,300,327 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Jeffrey Knodel | Chief Financial Officer/ Board Chair | 1 | — |
| Jonathan Morgan | Executive Director | 1 | — |
| Monica Crowley | Director | 1 | — |
| Shannon Sefcik | Secretary | 1 | — |
| Stephanie Lee Mcdonald | Director | 1 | — |
| William Andy Davis | Director | 1 | — |
| Willie Lopez | Vice-chair | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| University of Texas At Austin | Affiliation and Provider Services | $36,405,261 |
| Austin Travis County Integral Care | Medical Services | $5,616,100 |
| Central Texas Community Health Centers | Medical Services | $5,035,349 |
| Hospice Austin | Medical Services | $697,087 |
| Lone Star Circle of Care | Medical Services | $629,095 |
2 grants to Community Care Collaborative totaling $56K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Massachusetts League of Community Health Centers Inc | Vrf staff appreciation | 2022 | $6,157 |
| Austin Community Foundation | Community care collaborative demonstration grant | 2017 | $50,000 |
Explore more
Data for Community Care Collaborative (EIN 46-1185754) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.