COLAGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLAGE (EIN 94-3316616)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349306553
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T12:14:47-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph J DiGiacomo CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Valencia St Unit 203 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943316616 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLA | NameControl |
| Phone | 8554265243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4509 Interlake Avenue North | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria Nondorf | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph J DiGiacomo CPA | Name |
| Phone | 4158298885 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Maria Nondorf | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4509 Interlake Ave N 180 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 460900 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.colage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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 be skilled, self-confident, and just leaders in our collective communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 343413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441880 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17719 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 452 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 460900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427551 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 312889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7663 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 18772 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94335 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 318098 | OtherExpensePriorYear |
| Other Expenses Current Year | 186874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 753312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -364153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57635 | RevenuesLessExpensesCY |
| Total Assets BOY | 451369 | TotalAssetsBOY |
| Total Assets EOY | 383917 | TotalAssetsEOY |
| Total Liabilities BOY | 19721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 374013 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 be skilled, self-confident, and just leaders in our collective communities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 229732 | Expense |
| Description | ADVOCACY & PUBLIC EDUCATION: COLAGE advocates for equality and justice for families. By elevating the unique perspectives of people with an LGBTQ parent, we ensure that these voices are heard on the issues that matter most to our families. From relationship recognition to safer schools, children of LGBTQ parents have something unique and important to say - and we're working to implement policies that improve families' day-to-day lives.In 2011, COLAGE proudly partnered with several organizations in the release of All Children Matter, a groundbreaking report that shows how unequal laws and social stigma harm LGBT families. Children from all walks of life, living in almost every U.S. county, are failed by society, government, and the law. The report shares the challenges faced by the over two million of children raised by LGBTQ parents in the U.S. and this report spells out how we can improve the lives of the children. The 100+ recommendations included in the report are focused on enacting simple changes to unfair laws and policies to ensure that all children have the chance to reach their full potential. The report is available at www.children-matter.org.Additional programming included sustaining a Speak OUT program, which provides media and advocacy training to people with LGBTQ parents and connects COLAGErs with productive media opportunities reaching millions of readers, listeners, and viewers. COLAGE also produced Family Time, a short film and on-line interactive historical timeline that chronicles the first 20 years of COLAGE and the LGBTQ family movement history, including outrageous talk show appearances, the stinging impact of the AIDS crisis, the marriage equality movement, and more. COLAGE also published groundbreaking Resource Guides for and about children who have transgender parents and children who were born through donor insemination. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71690 | Expense |
| Description | COMMUNITY CONNECTING PEERS: COLAGE is building a connected community of peers united by the unique experience of having an LGBTQ parent. Growing up knowing that LGBTQ families aren't treated like everyone else's can be challenging or isolating. COLAGE lets participants know they are not alone. Whether through local chapters, online communities, or family events, having shared experiences with a community of peers helps combat the isolation and invisibility of LGBTQ families. COLAGE's chapters, online community forums, and leadership trainings are all critical strategies for breaking isolation and engaging thousands of youth and young adult COLAGErs where they live, learn, work, play, and pray. Together, the chapters reach more than 2,000 youth a year with direct programming. COLAGE's leadership programs continue to foster the activism of a new generation of youth and young adults who may or may not be LGBTQ themselves, but whose lives are deeply intertwined with the LGBTQ community. Giving youth and young adults the tools and training needed to engage local campaigns, participate in local and statewide coalitions, and build organizational partnerships as leaders in their community, COLAGE empowers children of LGBTQ parents to bring the unique and important COLAGEr perspective to the issues that matter most to our constituency.In January 2011, a Field and Chapter Coordinator, based in Atlanta, GA, was hired and provided three individualized trainings for each chapter leader. For the first training, best practices for organizing and maintaining a successful chapter were outlined, followed by a discussion for how to adapt them and/or implement them for each chapter's unique needs. Workplans for each chapter were developed. The second training covered the new COLAGE curriculum. The COLAGE curriculum was written and developed by the Field and Chapter Coordinator. The third training was a chapter by chapter fundraising and outreach planning session. Each chapter discussed their recruitment and fundraising goals and created a plan to achieve them. As a result of these first-of-a-kind trainings, the chapters entered the 2011-2012 school year with plans, curriculum, and goals for the first time. Chapter leaders reported feeling more clarity around their roles, and feeling more prepared and supported to be successful.To further build a national network of COLAGErs, in winter 2011, we launched our newly redesigned and restructured website, which integrates Web 2.0 functionality and upgraded online community forums. We further developed our web site as an organizing tool, with a focus on interactivity and social networking tools popular with youth and young adults. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23294 | Expense |
| Description | EMPOWERING LEADERS: COLAGE supports children of LGBTQ families as they grown and provides them with tools and support to speak out. Through leadership training and speaking opportunities, COLAGE helps youth build the sills to strengthen their families while strengthening themselves as individuals.Building Regional Capacity: COLAGE's Northeastern U.S. chapters organized a regional chapter gathering in New York, NY on January 15-17, 2011 with COLAGE support. COLAGE National and the New York City Chapter hosted 47 teens and young adults. The retreat included team-building, sharing of COLAGEr experiences and strengths, training on how social media can build community and leverage COLAGEr voices, workshops on community building, oral history, mapping leadership potential, and strengthening the regional COLAGE network. The individuals in attendance were primarily from New York State, with others coming from Massachusetts, New Jersey, Maryland, Delaware, Washington DC, Connecticut, Rhode Island, and Pennsylvania. 43% of attendees were COLAGErs of color. The topics covered during the retreat included social and racial issues, economic justice, and activism.Leadership Summit: COLAGE provided leadership training at a program titled Voices Raised Leadership Summit for young people of color held in Oakland, CA in May 2011. COLAGE's 2008-2012 strategic plan committed the organization to deeper integration of racial and economic justice commitments through its work. Given the particular challenges posed by invisibility and marginalization, COLAGE develops focused outreach and education programs to address the needs of diverse groups of constituents, such as those with transgender parents and those who were adopted or born through donor insemination. COLAGE launched its Voices Raised program in 2011 to seek, celebrate, and reflect the unique voices and experiences of COLAGErs of color with one or more LGBTQ parents or guardians of color. The program provided specialized leadership training for COLAGErs of color. Noted queer theorist, activist, and writing practitioner, Rebecca Walker, facilitated the event.Let's Get This Straight: COLAGE collaborated with Tina Fakhrid-Deen on the writing, publication, and dissemination of Let's Get This Straight: The Ultimate Handbook for Youth with LGBTQ Parents. COLAGE worked with the book publisher to host five public reading events with Tina in Washington, DC, Chicago, New York, San Francisco, and Oakland, CA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 324716 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Maria NondorfUC-Berkeley | NamePerson |
| Telephone Number | 5106425372 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 Student Servs Bldg1900 | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94720 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Crystalle Crain | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Caitlin MacIntyre | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Alexis C a minor | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| AJ Costa | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Michelle Duso | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Becca L a minor | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Morgan Green | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Cathy Sakimura | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Tobi Hill-Meyer | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Ernest Cooper | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Adrienne Mundy-Shephard | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Rachel Sondheimer | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Bobbi Kay | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Jesse Carr | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Deanna M a minor | ||||||
| Secretary-Prior | 3.00 | X | 0 | 0 | 0 | X |
| Steve Scarlato | ||||||
| Treasurer-Prior | 2.00 | X | 0 | 0 | 0 | X |
| Maria Nondorf | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Adrian Ogle | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| Paul Perry | ||||||
| Vice Chair | 3.00 | X | 0 | 0 | 0 | X |
| Aaraon Sachs | ||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | X |
| Beth Teper | ||||||
| Executive Dir. | 40.00 | 63800 | 0 | 5742 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63800 | TotalReportableCompFromOrg |
| Total Other Compensation | 5742 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 441880 | AllOtherContributions |
| Total Contributions | 441880 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Speaker fees | 171 | 171 |
| Registration fees | 2812 | 2812 |
| Contract fees | 14736 | 14736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17719 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 849 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452 | RelatedOrExemptFunctionIncome |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19020 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69542 | Total |
| Program Services | 36798 | ProgramServices |
| Management And General | 16809 | ManagementAndGeneral |
| Fundraising | 15935 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200554 | Total |
| Program Services | 137759 | ProgramServices |
| Management And General | 34769 | ManagementAndGeneral |
| Fundraising | 28026 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18864 | Total |
| Program Services | 12971 | ProgramServices |
| Management And General | 3943 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23929 | Total |
| Program Services | 15582 | ProgramServices |
| Management And General | 4421 | ManagementAndGeneral |
| Fundraising | 3926 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13119 | Total |
| Program Services | 519 | ProgramServices |
| Management And General | 12473 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18772 | Total |
| Fundraising | 18772 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23982 | Total |
| Program Services | 20517 | ProgramServices |
| Management And General | 2951 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469 | Total |
| Program Services | 469 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15912 | Total |
| Program Services | 9262 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 4051 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63071 | Total |
| Program Services | 40942 | ProgramServices |
| Management And General | 12083 | ManagementAndGeneral |
| Fundraising | 10046 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25417 | Total |
| Program Services | 21386 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8079 | Total |
| Program Services | 8079 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380 | Total |
| Program Services | 246 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 1286 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 6789 | 4507 | 314 | 1968 |
| Miscellaneous | 21186 | 13186 | 3231 | 4769 |
| Dues, licenses, service fees | 2071 | 1405 | 596 | 70 |
| Bank fees | 3977 | 176 | 191 | 3610 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518535 | Total |
| Program Services | 324716 | ProgramServices |
| Management And General | 99484 | ManagementAndGeneral |
| Fundraising | 94335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430 | BOY |
| EOY | 9123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383852 | BOY |
| EOY | 351686 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27865 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19311 | BOY |
| EOY | 7479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062 | BOY |
| EOY | 682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12493 | BOY |
| EOY | 4947 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451369 | BOY |
| EOY | 383917 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19721 | BOY |
| EOY | 9904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19721 | BOY |
| EOY | 9904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321353 | BOY |
| EOY | 353718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 10000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10295 | BOY |
| EOY | 10295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431648 | BOY |
| EOY | 374013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451369 | BOY |
| EOY | 383917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -57635 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441880 | CurrentTaxYear |
| Total | 2709584 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 803798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 343411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441880 | CurrentTaxYear |
| Total | 2709584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1251610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1457974 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1472 | CurrentTaxYear |
| Total | 24329 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2733913 | TotalSupport |
| Gross Receipts From Admissions Etc | 201580 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53330 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 148 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 310 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 518225 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 518535 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102780 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25695 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 112088 | CurrentYearMinus3 |
| Current Year Minus2 | 124084 | CurrentYearMinus2 |
| Current Year Minus1 | 141621 | CurrentYearMinus1 |
| Current Year | 102780 | CurrentYear |
| Total | 480573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $720,860 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4677 | CurrentYearMinus3 |
| Current Year Minus2 | 3463 | CurrentYearMinus2 |
| Current Year Minus1 | 1702 | CurrentYearMinus1 |
| Current Year | 310 | CurrentYear |
| Total | 10152 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28022 | CurrentYearMinus3 |
| Current Year Minus2 | 31021 | CurrentYearMinus2 |
| Current Year Minus1 | 35405 | CurrentYearMinus1 |
| Current Year | 25695 | CurrentYear |
| Total | 120143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $180,215 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4677 | CurrentYearMinus3 |
| Current Year Minus2 | 3463 | CurrentYearMinus2 |
| Current Year Minus1 | 951 | CurrentYearMinus1 |
| Current Year | 148 | CurrentYear |
| Total | 9239 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11645 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -160 | InvestmentEarningsOrLosses |
| Other Expenditures | 1190 | OtherExpenditures |
| End Of Year Balance | 10295 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11889 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -244 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11645 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12093 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -204 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11889 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2518 | OtherCostOrOtherBasis |
| Depreciation | 1836 | Depreciation |
| Book Value | 682 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18441 | OtherCostOrOtherBasis |
| Depreciation | 18441 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 682 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501 (c) (3) and the California Revenue and Taxation Code Section 23701 (d). Accordingly, no provision for income taxes has been reflected in these financial statements.COLAGE follows the guidelines of Financial Accounting Standards Board (FASB) ASC Topic 740 for accounting for uncertainty in income taxes. As of December 31, 2011, management had evaluated the Organization's tax positions and concluded that COLAGE had maintained its tax exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment funds are intended to be used for payment of scholarship amounts for financially needy attendees of COLAGE programs. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|
| Doug Wingo Inc | |||||||
| 224 W 35th604A | New York | NY | 10001 | Fund.Consulting | false | 7000 | |
| (no name) | |||||||
| 1020 Noe St | SF | CA | 94114 | Fund.Consulting | false | 11000 | Amanda Decetise |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 18000 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
| Licensed States | CA | LicensedStates |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| History and Summary of Program Service Accomplishments | COLAGE was founded in 1990 as a handful of young people in a room at a lesbian and gay parents' conference and transformed into a robust national organization with programs that connect a vibrant, diverse community of peers and support people with lesbian, gay, bisexual, transgender, or queer parents (COLAGErs) and work to make a difference on issues that affect them and our families. COLAGE is committed to our grassroots youth empowerment model and we focus our programming on training and empowering our youth leaders.COLAGE continues to be active in creating meaningful connections among peers who share the experience of having an LGBTQ family. Within that community, COLAGE develops new leaders ready to speak out on behalf of themselves and their families. Through our community, leadership, and advocacy work, we help children of LGBTQ families get the recognition, respect, and rights every family deserves. In 2011, 484 youth and young adults participated in COLAGE trainings and leadership development activities. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COLAGE provides its governing documents, conflict of interest policy, Form 990, and financial statements to the public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COLAGE determines compensation for all paid staff through data obtained from salary surveys and Form 990 of comparable organizations. The Board of Directors reviews and approves all salaries through the budgeting process. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Inquiries reqarding 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, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | COLAGE's accounting firm forwarded the draft of the 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, Part VI, Line 11 |
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