Skip to content

Washington, D.C. · Nonprofit

NORTH CAPITOL COLLABORATIVE INC

NORTH CAPITOL COLLABORATIVE INC (Washington, D.C.) receives grants from 1 organization whose IRS filings report $0 to it, the largest being GREATER DC DIAPER BANK ($0). 1 of them have funded it in more than one year.

Revenue FY2025
$2.9M
Funders on record
1
Grants received
$0
Net assets
$1.5M
1/1 repeat funderspeak grant-dependency 0%
01What it does

What North Capitol Collaborative Inc does

Mission

The mission is to protect and care for children, strengthen families and build thriving communities. The development of partnerships that concentrate on family support networks and neighborhood capacity building to prevent the removal of any child from family and community

As stated on its FY2025 Form 990.

Program

  1. Family services - provides neighborhood based case management services for families involved or at-risk of involvement with the child welfare system. Families are referred by several mechanisms via self-refferal from cfsa or from another public/ private agency. All families referred have children currently residing in the home or are in need of reunification services to reunify with the children exiting with the cfsa system.

    $2,540,556 spent$6,000 earned by the program
    100% of program spending

The program described on its FY2024 Form 990. Program spending in total: $2,540,556.

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 ($1.2M) Expenses 100 ($1.3M) Net assets 100 ($284k)2018 Revenue 137 ($1.7M) Expenses 129 ($1.7M) Net assets 112 ($318k)2019 Revenue 157 ($2.0M) Expenses 147 ($1.9M) Net assets 131 ($373k)2020 Revenue 213 ($2.6M) Expenses 194 ($2.5M) Net assets 189 ($536k)2021 Revenue 241 ($3.0M) Expenses 207 ($2.7M) Net assets 263 ($745k)2022 Revenue 198 ($2.5M) Expenses 192 ($2.5M) Net assets 243 ($689k)2023 Revenue 279 ($3.5M) Expenses 221 ($2.9M) Net assets 456 ($1.3M)2024 Revenue 273 ($3.4M) Expenses 240 ($3.1M) Net assets 556 ($1.6M)2025 Revenue 231 ($2.9M) Expenses 229 ($3.0M) Net assets 522 ($1.5M)
'17'18'19'20'21'22'23'24'25
Revenue (231)Expenses (229)Net assets (522)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 2021 to 2022, from $962k to $2.0M (+109%).

$335k
$453k
$495k
$958k
$962k
$2.0M
$2.5M
$2.7M
$2.3M
'17'18'19'20'21'22'23'24'25
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
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2019 100% · 2020 100% · 2021 100% · 2022 100% · 2023 100% · 2024 100% · 2025 100%. Grants only. Government contracts and fees sit inside program revenue.

100% of NORTH CAPITOL COLLABORATIVE INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (81% for the typical peer).

This organization
Typical peer · 11,793 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$52k
’17
$34k
’18
$55k
’19
$143k
’20
$322k
’21
−$27k
’22
$605k
’23
$285k
’24
−$96k
’25
5.7
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.

Chief executive

Charon Ellis

Executive director

Board chair

Cecilia E Thomas

Chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed534455557
Joined·+0+1+1+1+0+0+0+3
No longer listed·20100001
03Who funds it
04Its place in the field

Against its field

NORTH CAPITOL COLLABORATIVE INC is better cushioned than half of the 6,891 human services nonprofits its size.

Operating margin−3% · bottom quartile
Months of reserve5.7mo · above the median
Revenue growth (annualized)11% · above the median

this organization peer median middle 50% of peers· 6,891 human services nonprofits $1M–$10M, FY2025

Organizations like NORTH CAPITOL COLLABORATIVE INC

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 Washington, D.C.

Nationally

05Profile & governance

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

Where the money goes

86% of spending goes to programs.

Program 86%Management 14%Fundraising 0%

Governance

4
board members
100%
independent
✓Conflict-of-interest policy–Whistleblower policy–Document retention✓Board reviewed the 990✓Audited financials

Public support

100%

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

Footprint & structure

Files a return copy in 1 state

DC

Screen this organization

A dated, signed PDF of the compliance screen for NORTH CAPITOL COLLABORATIVE INC: 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 NORTH CAPITOL COLLABORATIVE INC?
NORTH CAPITOL COLLABORATIVE INC (Washington, D.C.) receives grants from 1 organization whose IRS filings report $0 to it, the largest being GREATER DC DIAPER BANK ($0). 1 of them have funded it in more than one year.
How many funders does NORTH CAPITOL COLLABORATIVE INC have?
IRS filings report 1 organization giving $0 in grants to NORTH CAPITOL COLLABORATIVE INC, 1 of which have funded it in more than one year.
Who is the largest funder of NORTH CAPITOL COLLABORATIVE INC?
GREATER DC DIAPER BANK is the largest funder on record, with $0 in grants. The full list of funders is on this page.
How can an organization like NORTH CAPITOL COLLABORATIVE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Washington, D.C.. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 1 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