COLAGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLAGE (EIN 94-3316616)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-18
- IRS object ID
- 201702919349300200
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-18T00:30:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475427649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Management Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11501 Dublin Blvd | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Dublin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943316616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Paul Perry | InCareOfNm |
| Business Name Control | COLA | BusinessNameControlTxt |
| Phone | 8287821938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 28448 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL PERRY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8287821938 | PhoneNum |
| Signature | 2017-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDE O JOHNSON CPA | PreparerPersonNm |
| PTIN | P00529624 | PTIN |
| Phone | 9255770177 | PhoneNum |
| Preparation | 2017-10-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.130.1.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 94567920172918852490 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30859B0242FBA1CEC6324575E4FE41872A4EDD83 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95EE83997B71F3CA48AD9B0AEE01A62C8F0AF26C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 28448 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $299,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.colage.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $211,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $268,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $241,635 | PYTotalRevenueAmt |
| CY Total Revenue | $299,319 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,070 | PYOtherExpensesAmt |
| CY Other Expenses | $138,927 | CYOtherExpensesAmt |
| PY Total Expenses | $285,107 | PYTotalExpensesAmt |
| CY Total Expenses | $233,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $170,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,275 | ExpenseAmt |
| Revenue | $27,362 | RevenueAmt |
| Desc | Family Week and Social Justice Programing: Colage provides forums, gatherings and programming for youth who have one or more LGBTQ parent, with our largest annual program being family week. Family week is a partnership with the Family Equality Council to provide progamming for over 150 families and their children for one week in Provincetown, MA. For Colage, this program serves as an incubator space to build and develop programs that are then brought to other local communities aroud the U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,781 | ExpenseAmt |
| Desc | National Chapters: These comprise of local communities coming together to support people who have one or more LGBTQ parent. These communinities vary in size, demographic makeup, and programming. The core of this work is social justice that is faciliated through meetings, programs and workshop | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,685 | ExpenseAmt |
| Desc | Youth Leadership Colage is committed to empowering the next generation of change makers and has two key programs to support this work. The Colage Youth Advisory Board is an ongoing leadership group of young people who provide program input as well as produce a Weekly Blog, the Kidsafe Blog, a safe space for outtreach, education, and support of people with LGBTQ parents. Colage also provides ongoing leadership training through summits, mentoring and opportunities to practice facilitation skills in the national program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYNN KREFT | PersonNm |
| Phone | 2067067840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 NW 57TH ST Ste 5 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADRIAN OGLE | |||||||
| Chair | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DUSO | |||||||
| Vice Chair | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN BUDD | |||||||
| Secretary | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| PENNY BARTON-ZUCKERBERG | |||||||
| Treasurer | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FREY | |||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MALINA SIMARD-HALM | |||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| RAY CHENG | |||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| BILL QUINN | |||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE BERGERON | |||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PERRY | |||||||
| Executive Director | 30.00 | $17,371 | $0 | $0 | Yes (X) | ||
| KALEY FRY | |||||||
| National Program Dir | 30.00 | $40,955 | $0 | $0 | Yes (X) | ||
| LAURA A MCCRAE | |||||||
| Employee | 30.00 | $18,846 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,172 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $78,202 | FundraisingAmt |
| All Other Contributions | $190,000 | AllOtherContributionsAmt |
| Total Contributions | $268,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration Fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $27,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,755 | TotalRevenueColumnAmt |
| Exclusion | $3,755 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,362 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,755 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,172 | TotalAmt |
| Program Services | $46,303 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
| Fundraising | $17,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $10,200 | ProgramServicesAmt |
| Management And General | $2,975 | ManagementAndGeneralAmt |
| Fundraising | $3,825 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,515 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $33,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,053 | TotalAmt |
| Management And General | $24,053 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149 | TotalAmt |
| Program Services | $1,149 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,118 | TotalAmt |
| Management And General | $3,198 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,529 | TotalAmt |
| Program Services | $10,529 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,479 | TotalAmt |
| Program Services | $22,487 | ProgramServicesAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
| Fundraising | $8,433 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343 | TotalAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Supplies | $18,780 | $7,366 | $11,414 | |
| Dues, License and Fees | $40 | $40 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,099 | TotalAmt |
| Program Services | $100,741 | ProgramServicesAmt |
| Management And General | $89,402 | ManagementAndGeneralAmt |
| Fundraising | $42,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,417 | BOYAmt |
| EOY | $15,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961 | BOYAmt |
| EOY | $105,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,885 | BOYAmt |
| EOY | $121,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166 | BOYAmt |
| EOY | $10,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,166 | BOYAmt |
| EOY | $10,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,424 | BOYAmt |
| EOY | $101,075 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,295 | BOYAmt |
| EOY | $10,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,719 | BOYAmt |
| EOY | $111,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,885 | BOYAmt |
| EOY | $121,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,220 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,202 | CurrentTaxYearAmt |
| Total | $1,013,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,202 | CurrentTaxYearAmt |
| Total | $1,013,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,013,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,755 | CurrentTaxYearAmt |
| Total | $5,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,018,679 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | P5, Ln 4 | FormAndLineReferenceDesc |
| Explanation | Endowment funds are used for scholarship of needy attendees of Colage progr | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Reviewed by the Executive Director |
| Part VI Line 19 | Available to the general public upon request |
| Form 990, Part 1, Line 1 | Organiztion's Mission |
| Form 990, Part 1, Line 1 | Colage unites people with lesbian, gay, bi-sexual, transgender and/or |
| Form 990, Part 1, Line 1 | queer parents into a network of peers and supports them as they nuture |
| Form 990, Part 1, Line 1 | and empower each other to become skilled, self confident, and just |
| Form 990, Part 1, Line 1 | leaders in our collective communities. |
| Form 990, Part III, Line 4D | All Other Accomplishment |
| Form 990, Part III, Line 4D | National online networks for people with LGBTQ parents to connect, |
| Form 990, Part III, Line 4D | regardless of their geography or access to direct programs. National |
| Form 990, Part III, Line 4D | networks include private social media groups to support a safe space to |
| Form 990, Part III, Line 4D | connect for people in LGBTQ families. |
| Form 990, Part VI, Line 11B | Oraganization's process to review Form 990 |
| Form 990, Part VI, Line 11B | Colage's accounting firm forwards the draft of Form 990 to the |
| Form 990, Part VI, Line 11B | Executive Director for initial review. The return is then forwarded to the |
| Form 990, Part VI, Line 11B | Board of Directors for final review and approval |
| Form 990, Part VI, Line 12C | Enforement of Conflicts Policy |
| Form 990, Part VI, Line 12C | Inquiries regarding potential conflicts are made through a formal |
| Form 990, Part VI, Line 12C | questionaire that is provided annualy to the Board and employees |
| Form 990, Part VI, Line 15A | Compensation Process for Top Officials |
| Form 990, Part VI, Line 15A | The Board determines the compensation of the Executive Director based on |
| Form 990, Part VI, Line 15A | on comparable salaries in similar organizations based on data obtained |
| Form 990, Part VI, Line 15A | from salary surveys and Form 990's. |
| Form 990, Part VI Line 15B | Compensation Process for Officers |
| Form 990, Part VI Line 15B | Colage determines compensation for all paid staff through data obtained |
| Form 990, Part VI Line 15B | from salary suverys and Form 990's of comparable organizations. |
| Form 990, Part VI, Line 19 | Governing Documents Disclosure Explanation |
| Form 990, Part VI, Line 19 | Colage provides its governing documents, conflict of interest policy |
| Form 990, Part VI, Line 19 | from 990, and financial statements to the public upon request. |
Comments