Addie Mae Collins Community Services
Addie Mae Collins Community Services consistently operates near break-even with significant recent growth in assets and liabilities.
EIN: 136183590 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.9M |
| Total Expenses | $2.8M |
| Program Spending | 85% |
| Net Assets | $341K |
| Transparency Score | 75/100 |
Is Addie Mae Collins Community Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Addie Mae Collins Community Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Addie Mae Collins Community Services
Addie Mae Collins Community Services (EIN: 136183590) is a nonprofit organization based in New York, NY. The organization reported total revenue of $2.9M and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Addie Mae Collins Community Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Addie Mae Collins Community Services is a mid-size nonprofit that has been operating for 58 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 15.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.8M |
| Total Expenses | $2.8M |
| Surplus / Deficit | $-5,009 |
| Total Assets | $5.5M |
| Total Liabilities | $5.2M |
| Net Assets | $341K |
| Operating Margin | -0.2% |
| Debt-to-Asset Ratio | 93.8% |
| Months of Reserves | 24.1 months |
Financial Health Grade: C
In 2023, Addie Mae Collins Community Services reported a deficit of $5K with expenses exceeding revenue, holds 24.1 months of operating reserves (strong position), has a debt-to-asset ratio of 93.8% (high leverage).
Financial Trends
Over 12 years of filings (2011–2023), Addie Mae Collins Community Services's revenue has grown at a compound annual growth rate (CAGR) of 15.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -1.5% | -0.9% | +92.4% |
| 2022 | -4.5% | -2.6% | +181.5% |
| 2021 | -1.4% | -3.2% | +9.7% |
| 2020 | -7.1% | -7.6% | -1.4% |
| 2019 | +6.1% | +7.9% | +64.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1968 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Addie Mae Collins Community Services with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Addie Mae Collins Community Services allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $5K, with expenses exceeding revenue.
- Debt-to-asset ratio: 93.8%.
Executive Compensation Analysis
The organization consistently reports 0% for officer compensation across all available filings, suggesting either a volunteer executive leadership or that executive salaries are not categorized under this specific line item, which is a positive indicator for resource allocation to mission-related activities.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Addie Mae Collins Community Services's IRS 990 filings:
- Significant increase in liabilities relative to assets in recent years, leading to a lower net asset position ($5,191,129 liabilities vs $5,532,085 assets in 202306).
- Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes a precise efficiency assessment difficult.
Strengths
The following positive indicators were identified for Addie Mae Collins Community Services:
- Consistent revenue stream, averaging around $2.8M - $3.1M annually.
- History of operating near break-even, indicating funds are deployed for mission rather than accumulated excessively.
- Reported 0% officer compensation across all filings, suggesting efficient use of funds for leadership or volunteer-led executive team.
- Substantial growth in assets from $133,161 in 201506 to $5,532,085 in 202306, potentially indicating program expansion or capital investment.
Frequently Asked Questions about Addie Mae Collins Community Services
Is Addie Mae Collins Community Services a legitimate charity?
Addie Mae Collins Community Services (EIN: 136183590) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 12 years of IRS 990 filings on record. Total revenue: $2.9M. 2 red flags identified. 4 strengths noted. Financial health grade: C.
How does Addie Mae Collins Community Services spend its money?
Addie Mae Collins Community Services directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Addie Mae Collins Community Services tax-deductible?
Addie Mae Collins Community Services is registered as a tax-exempt nonprofit (EIN: 136183590). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Addie Mae Collins Community Services's spending goes to programs?
Addie Mae Collins Community Services directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Addie Mae Collins Community Services located?
Addie Mae Collins Community Services is headquartered in New York, New York and files with the IRS under EIN 136183590.
How many years of IRS 990 filings does Addie Mae Collins Community Services have?
Addie Mae Collins Community Services has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.
What caused the significant increase in assets and liabilities from 2021 to 2023?
From 202106 to 202306, assets increased from $1,021,619 to $5,532,085 and liabilities from $688,816 to $5,191,129. The specific nature of these assets (e.g., property, equipment) and liabilities (e.g., mortgages, program-related investments) would need to be reviewed in the full 990 forms to understand this growth.
How does the organization fund its operations given the near break-even financials?
The organization consistently reports revenues closely matching expenses, indicating that it primarily funds its operations through its annual income rather than relying on significant accumulated reserves. This suggests efficient deployment of funds received each year.
What is the organization's NTEE code and primary program activities?
The NTEE code is currently unknown from the provided data. Understanding the NTEE code and reviewing the program service accomplishments in the full 990 would clarify the organization's specific mission and activities.
Filing History
IRS 990 filing history for Addie Mae Collins Community Services showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Addie Mae Collins Community Services's revenue has grown by 481.4%, moving from $474K to $2.8M. Total assets increased by 1912.2% over the same period, from $275K to $5.5M. Total functional expenses rose by 483.5%, from $473K to $2.8M. In its most recent filing year (2023), Addie Mae Collins Community Services reported a deficit of $5K, with expenses exceeding revenue. The organization holds $5.2M in liabilities against $5.5M in assets (debt-to-asset ratio: 93.8%), resulting in net assets of $341K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.8M | $2.8M | $5.5M | $5.2M | — | — |
| 2022 | $2.8M | $2.8M | $2.9M | $2.5M | — | View 990 |
| 2021 | $2.9M | $2.9M | $1.0M | $689K | — | View 990 |
| 2020 | $3.0M | $3.0M | $931K | $666K | — | View 990 |
| 2019 | $3.2M | $3.2M | $945K | $694K | — | View 990 |
| 2018 | $3.0M | $3.0M | $574K | $247K | — | View 990 |
| 2017 | $2.9M | $2.8M | $414K | $117K | — | View 990 |
| 2016 | $2.9M | $2.8M | $458K | $185K | — | View 990 |
| 2015 | $2.6M | $2.7M | $133K | $303K | — | View 990 |
| 2013 | $2.2M | $2.2M | $220K | $191K | — | View 990 |
| 2012 | $1.1M | $1.1M | $127K | $122K | — | View 990 |
| 2011 | $474K | $473K | $275K | $272K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.8M, expenses of $2.8M, and assets of $5.5M (revenue -1.5% year-over-year).
- 2022: Revenue of $2.8M, expenses of $2.8M, and assets of $2.9M (revenue -4.5% year-over-year).
- 2021: Revenue of $2.9M, expenses of $2.9M, and assets of $1.0M (revenue -1.4% year-over-year).
- 2020: Revenue of $3.0M, expenses of $3.0M, and assets of $931K (revenue -7.1% year-over-year).
- 2019: Revenue of $3.2M, expenses of $3.2M, and assets of $945K (revenue +6.1% year-over-year).
- 2018: Revenue of $3.0M, expenses of $3.0M, and assets of $574K (revenue +5.6% year-over-year).
- 2017: Revenue of $2.9M, expenses of $2.8M, and assets of $414K (revenue -3.2% year-over-year).
- 2016: Revenue of $2.9M, expenses of $2.8M, and assets of $458K (revenue +13.2% year-over-year).
- 2015: Revenue of $2.6M, expenses of $2.7M, and assets of $133K (revenue +19.3% year-over-year).
- 2013: Revenue of $2.2M, expenses of $2.2M, and assets of $220K (revenue +92.9% year-over-year).
- 2012: Revenue of $1.1M, expenses of $1.1M, and assets of $127K (revenue +138.8% year-over-year).
- 2011: Revenue of $474K, expenses of $473K, and assets of $275K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Addie Mae Collins Community Services:
Data Sources and Methodology
This transparency report for Addie Mae Collins Community Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.