COLAGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COLAGE (EIN 94-3316616)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349306280
- Schema version
- 2014v5.0
- 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 | 2015-11-12T20:10:20-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911566381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINNEY NEILL & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9757 GREENWOOD AVE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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) |
|---|---|---|
| Business Name Control | COLA | BusinessNameControlTxt |
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 | EDDIE SUMMERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA J BREILING CPA | PreparerPersonNm |
| PTIN | P01286663 | PTIN |
| Phone | 2062989811 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE VAN AVERY | 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 | $241,545 | 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 | COLAGE UNITES PEOPLE WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BECOME SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS WORK THROUGH NATIONAL PROGRAMS FOR YOUTH AND FAMILIES, VIRTUAL COMMUNITIES AND ONLINE RESOURCES, REGIONAL AND LOCAL CHAPTERS, PUBLISHED RESOURCES FOR FAMILIES, EDUCATORS, SOCIAL SERVICES AND LGBTQ SERVICE ORGANIZATIONS, SOCIAL JUSTICE LEADERSHIP TRAINING FOR YOUTH AGES 8-25 INCLUDING INTEGRATED YOUTH LEADERSHIP IN THE ORGANIZATION THROUGH THE YOUTH ADVISORY BOARD, AFFINITY SUPPORT GROUPS SUCH AS KIDS OF TRANS, ADVOCACY FOR LGBTQ FAMILIES THROUGH STRATEGIC PARTNERSHIPS, AND OTHER RESOURCES, SERVING THOUSANDS OF YOUTH IN LGBTQ FAMILIES ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $120,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229 | PYInvestmentIncomeAmt |
| CY Investment Income | $151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95 | PYOtherRevenueAmt |
| CY Other Revenue | $1,768 | CYOtherRevenueAmt |
| PY Total Revenue | $141,548 | PYTotalRevenueAmt |
| CY Total Revenue | $241,545 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $162,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,037 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $40,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,532 | PYOtherExpensesAmt |
| CY Other Expenses | $91,070 | CYOtherExpensesAmt |
| PY Total Expenses | $235,557 | PYTotalExpensesAmt |
| CY Total Expenses | $285,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $212,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLAGE UNITES PEOPLE WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BECOME SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS WORK THROUGH NATIONAL PROGRAMS FOR YOUTH AND FAMILIES, VIRTUAL COMMUNITIES AND ONLINE RESOURCES, REGIONAL AND LOCAL CHAPTERS, PUBLISHED RESOURCES FOR FAMILIES, EDUCATORS, SOCIAL SERVICES AND LGBTQ SERVICE ORGANIZATIONS, SOCIAL JUSTICE LEADERSHIP TRAINING FOR YOUTH AGES 8-25 INCLUDING INTEGRATED YOUTH LEADERSHIP IN THE ORGANIZATION THROUGH THE YOUTH ADVISORY BOARD, AFFINITY SUPPORT GROUPS SUCH AS KIDS OF TRANS, ADVOCACY FOR LGBTQ FAMILIES THROUGH STRATEGIC PARTNERSHIPS, AND OTHER RESOURCES, SERVING THOUSANDS OF YOUTH IN LGBTQ FAMILIES ANNUALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,306 | ExpenseAmt |
| Revenue | $26,420 | RevenueAmt |
| Desc | FAMILY WEEK & SOCIAL JUSTICE PROGRAMMING: 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 PROGRAMMING 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 AROUND THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,548 | ExpenseAmt |
| Desc | NATIONAL CHAPTERS: NATIONAL CHAPTERS, INCLUDING VIRTUAL COMMUNITIES, ARE LOCAL COMMUNITIES COMING TOGETHER TO SUPPORT PEOPLE WHO HAVE ONE OR MORE LGBTQ PARENT. THESE COMMUNITIES VARY IN SIZE, DEMOGRAPHIC MAKEUP, AND PROGRAMMING, BUT CORE TO THIS WORK IS A SOCIAL JUSTICE CURRICULUM THAT COLAGE HAS DEVELOPED. THIS CURRICULUM SUPPORTS FACILITATED MEETING, PROGRAMS, AND WORKSHOPS THAT PROVIDE LOCAL COMMUNITIES WITH THE TOOLS TO BE A SUSTAINABLE, COMMUNITY- BASED GROUP THAT PROVIDES COMMUNITY, EMPOWERMENT, EDUCATION, AND ADVOCACY FOR PEOPLE WITH LESBIAN, GAY, BISEXEUAL, TRANSGENDER, AND/OR QUEER (LGBTQ) PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,370 | 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 OUTREACH, EDUCATION, AND SUPPORT FOR PEOPLE WITH LGBTQ PARENTS. COLAGE PROVIDES ONGOING LEADERSHIP TRAINING THROUGH SUMMITS, MENTORING, AND OPPORTUNITIES TO PRACTICE FACILITATION SKILLS IN OUR NATIONAL PROGRAMS. ALL OF COLAGE YOUTH PROGRAMS ARE ALSO FACILITATED BY PEOPLE WITH LGBTQ PARENTS, CREATING A ENVIRONMENT OF TRUST, SHARED EXPERIENCES, AND COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,224 | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNIE VAN AVERY | BusinessNameLine1Txt |
| Business Name Line2 | COLAGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065492053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28448 | AddressLine1Txt |
| Address Line2 | PO BOX 28448 | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHERINE BURROUGHS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YONCA ERTIMUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALEY FRY | ||||||
| BOARD FELLOW | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA NONDORF | ||||||
| TREASURER (T | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIAN OGLE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL PERRY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF RUFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SACHS | ||||||
| BOARD MBR (T | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERCY SANCHEZ | ||||||
| BOARD MBR (T | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED SANDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE SUMMERS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLI VICTORINO | ||||||
| BOARD MBR (T | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE VAN AVERY | ||||||
| EXECUTIVE DI | 40.00 | $83,258 | $0 | $4,967 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,258 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,967 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $213,206 | AllOtherContributionsAmt |
| Total Contributions | $213,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $26,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Exclusion | $151 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151 | TotalRevenueColumnAmt |
| Exclusion | $151 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,037 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,251 | TotalAmt |
| Program Services | $10,323 | ProgramServicesAmt |
| Management And General | $43,375 | ManagementAndGeneralAmt |
| Fundraising | $29,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,079 | TotalAmt |
| Program Services | $37,392 | ProgramServicesAmt |
| Management And General | $8,436 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,007 | TotalAmt |
| Program Services | $4,484 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
| Fundraising | $2,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,700 | TotalAmt |
| Program Services | $3,858 | ProgramServicesAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,388 | TotalAmt |
| Management And General | $16,388 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Fundraising | $40,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,310 | TotalAmt |
| Program Services | $3,453 | ProgramServicesAmt |
| Management And General | $2,302 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734 | TotalAmt |
| Program Services | $3,043 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,739 | TotalAmt |
| Program Services | $4,080 | ProgramServicesAmt |
| Management And General | $2,551 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080 | TotalAmt |
| Program Services | $3,080 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,230 | TotalAmt |
| Program Services | $21,018 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
| Management And General | $2,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, LICENSES, & SVC FEE | $3,445 | $75 | $150 | $3,220 |
| BAD DEBT EXPENSE | $3,046 | $3,046 | ||
| TELEPHONE | $3,002 | $657 | $2,345 | |
| EVENT EXPENSES | $2,257 | $2,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,009 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
| Fundraising | $3,443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,107 | TotalAmt |
| Program Services | $96,224 | ProgramServicesAmt |
| Management And General | $92,386 | ManagementAndGeneralAmt |
| Fundraising | $96,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,428 | BOYAmt |
| EOY | $106,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692 | BOYAmt |
| EOY | $6,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,391 | BOYAmt |
| EOY | $175,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180 | BOYAmt |
| EOY | $7,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180 | BOYAmt |
| EOY | $7,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,916 | BOYAmt |
| EOY | $158,354 | 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 | $212,211 | BOYAmt |
| EOY | $168,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,391 | BOYAmt |
| EOY | $175,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,562 | ReconcilationRevenueExpnssAmt |
| 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 | $343,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,206 | CurrentTaxYearAmt |
| Total | $1,319,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,206 | CurrentTaxYearAmt |
| Total | $1,319,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $290,764 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,028,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $4,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,323,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,295 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,190 | OtherExpendituresAmt |
| End Year Balance | $10,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,645 | 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 |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $247,287 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,742 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $241,545 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $241,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $290,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,742 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,742 | ExpensesNotReportedAmt |
| Expenses Subtotal | $285,107 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $285,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR PAYMENT OF SCHOLARSHIP AMOUNTS FOR FINANCIALLY NEEDY ATTENDEES OF COLAGE PROGRAMS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INOMCE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTIAN TAX POSITIONS AS OF DECEMBER 31, 2014 THAT COULD RESULT IN UNREALATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESILIENT PHILANTHROPY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST CANTON AVE SUITE A | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $40,000 | RetainedByContractorAmt |
| Net To Organization | -$40,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $40,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$40,000 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RESILIENT PHILANTHROPY NO FEE SHARING; PLANNING SERVICES ONLY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COLAGE UNITES PEOPLE WITH LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND/OR QUEER PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BECOME SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS WORK THROUGH NATIONAL PROGRAMS FOR YOUTH AND FAMILIES, VIRTUAL COMMUNITIES AND ONLINE RESOURCES, REGIONAL AND LOCAL CHAPTERS, PUBLISHED RESOURCES FOR FAMILIES, EDUCATORS, SOCIAL SERVICES AND LGBTQ SERVICE ORGANIZATIONS, SOCIAL JUSTICE LEADERSHIP TRAINING FOR YOUTH AGES 8-25 INCLUDING INTEGRATED YOUTH LEADERSHIP IN THE ORGANIZATION THROUGH THE YOUTH ADVISORY BOARD, AFFINITY SUPPORT GROUPS SUCH AS KIDS OF TRANS, ADVOCACY FOR LGBTQ FAMILIES THROUGH STRATEGIC PARTNERSHIPS, AND OTHER RESOURCES, SERVING THOUSANDS OF YOUTH IN LGBTQ FAMILIES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COLAGE'S ACCOUNTING FIRM FORWARDS THE DRAFT OF THE FORM 990 TO THE TREASURER AND EXECUTIVE DIRECTOR FOR THE INITIAL REVIEW. THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INQUIRIES REGARDING POTENTIAL CONFLICTS ARE MADE THROUGH A FORMAL QUESTIONNAIRE THAT IS PROVIDED ANNUALLY AT THE BOARD MEETINGS, TO NEW BOARD MEMBERS, AND ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON SALARIES PAID TO PERSONS PERFORMING LIKE SERVICES FOR COMPARABLE ORGANIZATIONS, BASED ON DATA OBTAINED FROM SALARY SURVEYS AND FORM 990'S. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COLAGE DETERMINES COMPENSATION FOR ALL PAID STAFF THROUGH DATA OBTAINED FROM SALARY SURVEYS AND FORM 990'S OF COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COLAGE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
Comments