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California · Nonprofit

COLLABRIA CARE

COLLABRIA CARE (California) receives grants from 44 organizations whose IRS filings report $4,592,791 to it, the largest being Napa Valley Vintners Healthy Community Fund ($2,990,000). 24 of them have funded it in more than one year.

Revenue FY2024
$21M
Funders on record
44
Grants received
$4.6M
Net assets
$454k
24/44 repeat funderspeak grant-dependency 6%
01What it does

What Collabria Care does

Mission

The exempt organization's staff and volunteers are committed to providing exceptional professional health care, expert resources, and compassionate support to individuals and their loved ones experiencing the transitions of aging, serious illness, or facing end of life.

As stated on its FY2024 Form 990.

Program

  1. Collabria Care was incorporated in july 1997 as a not-for-profit corporation for the purpose of providing a program to meet the needs of the terminally ill patients who seek comfort and quality of life and no longer wish to pursue aggressive treatment or prolonged intervention. Adult day health (adh) offers a medical model of adult-day programming that provides specialty care to people living with chronic conditions and long-term disabilities, including services for individuals with alzheimer's disease and related types of dementia. Palliative care provides pain relief, symptom control, medical care management, and emotional support for those diagnosed with a serious life-limiting illness. Pace (program of all-inclusive care for the elderly) provides comprehensive medical/social services to older adults, who would otherwise reside in a nursing facility, through an interdisciplinary team that coordinates all needed preventive, primary, acute and long-term care services.

    $17,995,392 spentof which $2,870 as grants$15,699,973 earned by the program
    100% of program spending

The program described on its FY2024 Form 990. Program spending in total: $17,995,392.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($15M) Expenses 100 ($15M) Net assets 100 ($9.0M)2018 Revenue 80 ($12M) Expenses 107 ($16M) Net assets 56 ($5.1M)2019 Revenue 91 ($14M) Expenses 93 ($14M) Net assets 56 ($5.0M)2020 Revenue 98 ($15M) Expenses 83 ($13M) Net assets 83 ($7.4M)2021 Revenue 101 ($15M) Expenses 101 ($15M) Net assets 113 ($10M)2022 Revenue 94 ($14M) Expenses 105 ($16M) Net assets 121 ($11M)2023 Revenue 124 ($19M) Expenses 147 ($22M) Net assets 64 ($5.8M)2024 Revenue 140 ($21M) Expenses 172 ($26M) Net assets 5 ($454k)
'17'18'19'20'21'22'23'24
Revenue (140)Expenses (172)Net assets (5)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $15M to $34M (+120%).

$13M
$9.5M
$10M
$12M
$15M
$15M
$34M
$30M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2019 11% · 2020 3% · 2021 2% · 2022 12% · 2023 5% · 2024 7%. Grants only. Government contracts and fees sit inside program revenue.

24% of COLLABRIA CARE’s revenue is contributions — more donation-reliant than the typical peer (21% for the typical peer).

This organization
Typical peer · 3,400 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 6 of the last 8 reported years ran a deficit.

−$7k
’17
−$4.2M
’18
−$320k
’19
$2.2M
’20
$40k
’21
−$1.6M
’22
−$3.5M
’23
−$4.9M
’24
5.6
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Terry Rogers

Chair

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed2123221729242220
Joined·+6+6+6+15+7+4+2
No longer listed·471131264
03Who funds it

Who funds it, year by year

2017 → 2023: the base narrowed from 17 funders to 11 funders, grant income fell $673k → $501k.

12 of 44 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 18% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $176k from 6 payers (the payer shares this organization's board, largest Kaiser Foundation Hospitals). These are real filings, and they are not money COLLABRIA CARE raised.

From the IRS filings of COLLABRIA CARE’s funders (the co-funder graph). Top 30 of 44 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

COLLABRIA CARE leans on a few funders — its largest provides 65% of grant income and the top three 78%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

83% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund COLLABRIA CARE.

65%
largest funder
78%
top three
~2
effective funders

Largest funder’s share by year: 2017 74% · 2018 87% · 2019 76% · 2020 70% · 2021 57% · 2022 53% · 2023 58% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

42% of COLLABRIA CARE's funders are still giving 3 years after their first grant; 55% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

91% of COLLABRIA CARE's grant income comes from California funders.

WA
MN
NY
OR
OH
CA
DE
NC
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $821k arriving through sponsors registered in 8 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

COLLABRIA CARE holds deeper cash reserves than three-quarters of the 3,288 human services nonprofits its size.

Operating margin−23% · bottom quartile
Months of reserve5.6mo · top quartile
Revenue growth (annualized)5% · below the median

this organization peer median middle 50% of peers· 3,288 human services nonprofits $10M–$100M, FY2024

Government funding COLLABRIA CARE receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $2.0M on record.

Federal$2.0M
grants $2.0Mcontracts $0
19
21
Top agencies
  • Department of Health and Human Services$2.0M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like COLLABRIA CARE

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

69% of spending goes to programs.

Program 69%Management 27%Fundraising 4%

Governance

10
board members
70%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Part of a family of 181 related entities

  • Covenant Aco · exempt
  • Covenant Children's Physicians Group · exempt
  • Covenant Health Partners · exempt
  • Covenant Health System · exempt
  • Covenant Health System Foundation · exempt

Screen this organization

A dated, signed PDF of the compliance screen for COLLABRIA CARE: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds COLLABRIA CARE?
COLLABRIA CARE (California) receives grants from 44 organizations whose IRS filings report $4,592,791 to it, the largest being Napa Valley Vintners Healthy Community Fund ($2,990,000). 24 of them have funded it in more than one year.
How many funders does COLLABRIA CARE have?
IRS filings report 44 organizations giving $4,592,791 in grants to COLLABRIA CARE, 24 of which have funded it in more than one year.
Who is the largest funder of COLLABRIA CARE?
Napa Valley Vintners Healthy Community Fund is the largest funder on record, with $2,990,000 in grants. The full list of funders is on this page.
How can an organization like COLLABRIA CARE find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Collabria Care →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 44 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing