Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,295,614
Down $460,199 (-26%) from 2023
Net Assets
Down$1,059,578
Down $388,282 (-27%) from 2023
Liabilities
Down$236,036
Down $71,917 (-23%) from 2023
Revenue
Down$1,054,252
Down $142,808 (-12%) from 2023
Expenses
Up$1,622,534
Up $686,606 (+73%) from 2023
Net Income
Down-$568,282
Down $829,414 (-318%) from 2023
Architecture + Design Justice practice focused on expanding community access to, and building power through the design of social, civic, and cultural spaces.
A justice practice focused on expanding community access to and building power through design of social and cultural spaces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,260,175 | $1,227,602 | ▼ $32,573 |
| Land, Buildings, and Equipment, Net | $24,211 | $33,408 | ▲ $9,197 |
| Accounts Receivable | $468,003 | $21,322 | ▼ $446,681 |
| Prepaid Expenses and Deferred Charges | $3,424 | $4,173 | ▲ $749 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,755,813 | $1,295,614 | ▼ $460,199 |
| Other Assets Total | $0 | $9,109 | ▲ $9,109 |
| Liabilities | |||
| Escrow Account Liability | $124,703 | $229,771 | ▲ $105,068 |
| Mortgage Notes Payable Secured by Investment Property | $180,000 | $0 | ▼ $180,000 |
| Accounts Payable and Accrued Expenses | $-500 | $6,265 | ▲ $6,765 |
| Unsecured Notes Loans Payable | $3,750 | $0 | ▼ $3,750 |
| Grants Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $307,953 | $236,036 | ▼ $71,917 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $925,000 | ▲ $925,000 |
| Net Assets Without Donor Restrictions | $1,447,860 | $134,578 | ▼ $1,313,282 |
| Total Net Assets Fund Balance | $1,447,860 | $1,059,578 | ▼ $388,282 |
| Total Liabilities and Net Assets / Fund Balance | $1,755,813 | $1,295,614 | ▼ $460,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $33,408 | $18,368 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bryan C Lee Jr | President | FT | $86,947 | $86,947 |
| Name | Title |
|---|---|
| Casius Pealer | Trustee |
| Jess Zimbabwe | Trustee |
| Jose Alverez | Trustee |
| Paul Harang | Trustee |
| Rosa Sheng | Trustee |
| Steven Lewis | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $934,479 |
| Salaries, Compensation, and Employee Benefits | $688,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $498,230 | $24,084 | $0 | $522,314 |
| Other Salaries and Wages | $388,913 | $116,169 | $0 | $505,082 |
| Conferences and Meetings | $0 | $128,966 | $0 | $128,966 |
| Current Officers, Directors, Trustees, and Key Employees | $75,075 | $22,425 | $0 | $97,500 |
| Office Expenses | $26,622 | $69,940 | $0 | $96,562 |
| Payroll Taxes | $43,286 | $12,930 | $0 | $56,216 |
| Occupancy | $0 | $52,465 | $0 | $52,465 |
| Travel | $7,080 | $38,690 | $0 | $45,770 |
| Fees for Services Accounting | $0 | $43,497 | $0 | $43,497 |
| Other Employee Benefits | $22,527 | $6,730 | $0 | $29,257 |
| Other Expenses | $5,000 | $17,775 | $0 | $22,775 |
| Depreciation Depletion | $0 | $8,307 | $0 | $8,307 |
| Insurance | $0 | $6,606 | $0 | $6,606 |
| Information Technology | $4,172 | $0 | $0 | $4,172 |
| Advertising | $0 | $2,736 | $0 | $2,736 |
| Fees for Services Legal | $0 | $309 | $0 | $309 |
| Total Functional Expenses | $1,070,905 | $551,629 | $0 | $1,622,534 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The executive staff of Colloqate reviews the 990 for accuracy and to suggest corrections. The form 990 is filed with the IRS.”
“There is a requirement for disclosures of any transactions that are considered conflicts of interest.”
“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Board of Directors, The executive committee of Colloqate Design's board of directors is responsible for reviewing annual performance and salary of the president., 2020|”
“There is a requirement for disclosures of any transactions that are considered conflicts of interest. Colloqate has these available upon request.”
“Prospect Collaboration was mainly graphic design work with a few preliminary site plan drawings for permit. This was for three art installations here in New Orleans. Keith and Chandra's piece in the lower 9th ward kai lumumba barrow in Mid-city and the intertribal collective in the Treme. The graphic design work included a series of Map and Guide pamphlets with information on the installation context for Prospect and the Artists of Public Memory program an informative map and a large poster. As well as temporary and long term signage for each project. As for the architectural work we mainly produced renders for each installation and site plans for permit submittal.”
“Colloqate successfully concluded its work with Literary Arts Community. These engagements to reshape the physical shape of the organization through sessions and engagements.”
“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Innovation Studios Community Engagement through newsletters workshops and other climate justice design aspects., $108914, $0, $152621| Building improvements to community spaces. Ideas to improve parks and nature spaces for the community., $70693, $0, $88236| The Colloqate Design team will provide engagement and vision planning to Portland Public Schools Innovation Lab for the Center for Black Student Excellence CBSE. We see design as a deep expression of care in physical form. We use our design expertise and knowledge to mobilize the wisdom of the community to make these projects genuinely inclusive public amenities. That means starting with justice at the center of this process. This collaboration is a collective effort to create a plan with justice at the core of any future programming and development for the CBSE., $21309, $0, $0| The MCL Midland Library serves as a cultural landscape for communities of color low income immigrants and refugees following Portland's city center gentrification. This project serves to address the disparity caused by the city's lack of investment to this area of the city. Colloqate works to create a public amenity that is designed with and built for its East county residents to gather and thrive. Holgate Library will foster a culture of civic pride bringing purposeful sustainable and socially just experiences to the forefront to empower communities of Mutnomah County., $20747, $0, $28467| Prospect was mainly graphic design work with a few preliminary site plan drawings for permit. This was for three art installations here in New Orleans. Keith and Chandra's piece in the lower 9th ward kai lumumba barrow in Mid-city and the intertribal collective in the Treme. The graphic design work included a series of Map and Guide pamphlets with information on the installation context for Prospect and the Artists of Public Memory program an informative map and a large poster. As well as temporary and long term signage for each project. As for the architectural work we mainly produced renders for each installation and site plans for permit submittal., $15224, $0, $21029| The Colloqate Design works to provide concept design for the proposed future Nuestra Voz campus in New Orleans Louisiana. This process is a collective effort to create a development with justice at the core of any future programming and development. In service of this mission both the engagement and planning design process ground itself in the understandings of Design Justice., $14480, $0, $20000| Colloqate assists with approach and lessons towards building design processes for spaces to align with anti-racism equitable engagement and inclusion., $7241, $0, $10000| Storia: Displacement Defrag and Delta - DEFRAG - The Defrag House addresses displacement in New Orleans Black communities and neighborhoods through providing a space where causes ramifications actors and solutions can be identified and discussed. The project seeks to address equitable community development by enhancing access to and elevating the status of civic spaces in New Orleans. DELTA - Colloqate has continued advancing the design to a concept level with some general material specs. Our plan is to get more detailed with this project as we are finishing the installation of Defrag House., $6452, $0, $0| PennPraxis will place two Design Fellows with our collaborators at New Orleans-based Colloqate Design a nonprofit design justice practice focused on expanding community access to and building power through the design of social civic and cultural spaces. The Design Fellows will work with an Architecture alumna and a former Design Fellow now in a key role at this exciting young practice see https: colloqate.org., $5000, $0, $0| The Colloqate team provides engagement and design services for the Greater Good Northwest Resource Center in Beaverton OR. This is a collective process to design a space that supports the effo”
“| Description:, Amount:| Consultant Fees, $522314|”
“Colloqate Design has fiscal agency relationships with Dark Matter University and Design As Protest. Both relationships are shown on the Balance Sheet”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4172 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6606 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51776 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A justice practice focused on expanding community access to and building power through design of social and cultural spaces. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1059578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1447860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134578 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29257 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lawn Service, Licenses, Meals, Fellows and Sponsorships, Uncollectible Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Speaking Engagements |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2621 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505082 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4173 |
| IRS990/PrincipalOfficerNm | 0 | Bryan C Lee Jr |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 180000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Architectural engineering and related services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Architectural engineering and related services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Architecture + Design Justice power through social civic and community spaces |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Architectural engineering and related services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Architectural engineering and related services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 88236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88236 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Storia: Cultural Futures - Mellon CID - Colloqate will work to design and construction cost to execute the Claiborne Innovation District Project that was started back in 2017. The remainder of the funds will be used for capacity building and organizational support for cultural institutions on the ground in New Orleans and potentially Portland |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 226042 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 300000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Colloqate is working with the city of St. Louis to invest in uses for a former jail and the land surrounding it. This project will help build a community's vision of what the buildings and site could be used for and should be used for. Re-envisionng the empty workhouse space for the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191741 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 134375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 297143 |
| IRS990/PYOtherRevenueAmt | 0 | 10077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1031690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638785 |
| IRS990/PYTotalExpensesAmt | 0 | 935928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1197060 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -568282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.