Civic Intelligence

Colley Community Center Inc.

EIN 93-1341842 • 501(c)3 • Norfolk, VA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The colley community center's multigenerational workshops reduce social isolationand empower both learners and leaders; this happens in 2 distinct ways: first, we provide learning opportunities that prioritize interaction and connection among norfolk residents of all ages; secondly, we partner with community members and localorganizations to develop meaningful content aimed at promoting both practical skillsand artistic abilities.

4210 Colley Avenue BNorfolk, VA 23508

www.colleycommunitycenter.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$17,184

No earlier filing loaded for comparison.

Liabilities

$499

No earlier filing loaded for comparison.

Net Assets

$16,685

No earlier filing loaded for comparison.

Operations

Revenue

$45,083

No earlier filing loaded for comparison.

Expenses

$33,191

No earlier filing loaded for comparison.

Net Income

$11,892

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2024: $17,184Liabilities 2024: $499Net Assets 2024: $16,6852024

Highlighted filing

2024

Assets$17,184
Liabilities$499
Net Assets$16,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $45,083Expenses 2024: $33,191Net Income 2024: $11,8922024

Highlighted filing

2024

Revenue$45,083
Expenses$33,191
Net Income$11,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.50$16.7$45.1$33.2$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$45,083
Mission and Program Overview

Mission

The colley community center's multigenerational workshops reduce social isolationand empower both learners and leaders; this happens in 2 distinct ways: first, we provide learning opportunities that prioritize interaction and connection among norfolk residents of all ages; secondly, we partner with community members and localorganizations to develop meaningful content aimed at promoting both practical skillsand artistic abilities.

Program Services

DescriptionGrantsExpenses
IN 2024 THE COLLEY COMMUNITY CENTER HOSTED 14 DONATION BASED WORKSHOPS DESIGNEDTO FOSTER CONNECTION, CREATIVITY, AND SKILL- BUILDING AMONG RESIDENTS OF ALL AGES. PROGRAMS INCLUDE SEASONAL CRAFTING, JOB READINESS, PARENTING YOUNG CHILDREN, AND MENTAL HEALTH WORKSHOPS. THESE OFFERINGS WERE LED BY 52 UNIQUE COMMUNITY FACILITATORS, MANY OF WHOM WERE FIRST- TIME FACILITATORS DEVELOPING THEIR LEADERSHIP AND TEACHING SKILLS. WE WERE ABLE TO SERVICE 155 PARTICIPANTS AND HAD 44 BREAKOUT SESSIONS DURING OUR WORKSHOPS.COLLEY COMMUNITY CENTER PRIORITIZED AN ASSET- BASED COMMUNITY DEVELOPMENTAPPROACH, DESIGNING PROGRAMS BASED ON COMMUNITY INPUT AND LOCAL STRENGTHS. SURVEYS, FEEDBACK SESSIONS, AND DIRECT CONVERSATIONS SHAPED OUR CALENDAR. THE RESULT: RELEVANT, CULTURALLY RESPONSIVE PROGRAMMING THAT REFLECTED THE DIVERSE VOICES OF NORFOLK'S NEIGHBORHOODS.-"JUNE IS FOR JEWELRY" WAS THE COLLEY COMMUNITY CENTER'S FIRST WORKSHOP AND IS A SHINING EXAMPLE OF THE MISSION IN ACTION: REDUCING SOCIAL ISOLATION AND EMPOWERING LEARNERS AND LEADERS THROUGH MULTIGENERATIONAL ACCESSIBLE, JOYFUL PROGRAMMING. WE HAD 18 PARTICIPANTS RANGING IN AGES FROM 5 TO 75 AND RECEIVED $90 IN DONATIONS. WE FEATURED 3 FACILITATORS THAT EVENING WHO WERE BOTH FIRST-TIME FACILITATORS AND SEASONED ARTISTS.$0$32,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MOORECo-Executive DirectorPT$1,364-$1,364
NICOLE BARNESCo-Executive DirectorPT$1,364-$1,364
CHARLES SHANNONPresident-$0--
TAKIYA TARLTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colley Community Center Inc
EIN
93-1341842
Phone
7578005555
Address
4210 COLLEY AVENUE B, NORFOLK, VA 23508

Signing Officer

Name
Nicole Barnes
Title
Co-executive Director
Phone
8043178743
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 166.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income and refunds. Amount: 77.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,715. Description: community events. Amount: 9,388. Description: supplies. Amount: 8,403. Description: meetings. Amount: 117. Description: open house. Amount: 4,092. Description: payroll taxes. Amount: 225. Total to form 990-ez, line 16: 23,940.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 334. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 165.

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