Civic Intelligence

Colage

990 • Fiscal year 2014 • EIN 94-3316616

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

PO Box 28448Seattle, WA 98118

(206) 549-2053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,225

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$175,840

Down $39,551 (-18%) from 2013

Net Assets

Down

$168,649

Down $43,562 (-21%) from 2013

Liabilities

Up

$7,191

Up $4,011 (+126%) from 2013

Revenue

Up

$241,545

Up $99,997 (+71%) from 2013

Expenses

Up

$285,107

Up $49,550 (+21%) from 2013

Net Income

Up

-$43,562

Up $50,447 (+54%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $383,917Liabilities 2011: $9,904Net Assets 2011: $374,0132011Assets 2012: $320,329Liabilities 2012: $14,109Net Assets 2012: $306,2202012Assets 2013: $215,391Liabilities 2013: $3,180Net Assets 2013: $212,2112013Assets 2014: $175,840Liabilities 2014: $7,191Net Assets 2014: $168,6492014Assets 2015: $170,885Liabilities 2015: $12,166Net Assets 2015: $158,7192015Assets 2016: $121,848Liabilities 2016: $10,478Net Assets 2016: $111,3702016Assets 2017: $111,424Liabilities 2017: $10,371Net Assets 2017: $101,0532017Assets 2018: $29,111Liabilities 2018: $1,090Net Assets 2018: $28,0202018Assets 2019: $50,753Liabilities 2019: $20Net Assets 2019: $50,7532019Assets 2020: $56,500Liabilities 2020: $2,113Net Assets 2020: $54,3872020Assets 2021: $155,307Liabilities 2021: $2,510Net Assets 2021: $152,7972021Assets 2022: $124,053Liabilities 2022: $4,413Net Assets 2022: $119,6402022Assets 2023: $42,915Liabilities 2023: $15,578Net Assets 2023: $27,3372023Assets 2024: $145,538Liabilities 2024: $20,249Net Assets 2024: $125,2892024

Highlighted filing

2014

Assets$175,840
Liabilities$7,191
Net Assets$168,649

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $518,5352011Expenses 2012: $284,4832012Revenue 2013: $141,548Expenses 2013: $235,557Net Income 2013: -$94,0092013Revenue 2014: $241,545Expenses 2014: $285,107Net Income 2014: -$43,5622014Revenue 2015: $241,635Expenses 2015: $251,565Net Income 2015: -$9,9302015Revenue 2016: $299,319Expenses 2016: $233,099Net Income 2016: $66,2202016Revenue 2017: $274,617Expenses 2017: $336,955Net Income 2017: -$62,3382017Revenue 2018: $144,434Expenses 2018: $217,467Net Income 2018: -$73,0332018Revenue 2019: $38,349Expenses 2019: $15,637Net Income 2019: $22,7122019Revenue 2020: $74,001Expenses 2020: $70,346Net Income 2020: $3,6552020Revenue 2021: $201,956Expenses 2021: $103,546Net Income 2021: $98,4102021Revenue 2022: $235,287Expenses 2022: $268,444Net Income 2022: -$33,1572022Revenue 2023: $275,545Expenses 2023: $366,125Net Income 2023: -$90,5802023Revenue 2024: $452,357Expenses 2024: $329,559Net Income 2024: $122,7982024

Highlighted filing

2014

Revenue$241,545
Expenses$285,107
Net Income-$43,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$241,545
Mission and Program Overview

Mission

None

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,428$106,183▼ $102,245
Cash and Non-Interest-Bearing Accounts-$63,590-
Prepaid Expenses and Deferred Charges$1,692$6,067▲ $4,375
Pledges and Grants Receivable$5,271--
Total Assets$215,391$175,840▼ $39,551
Liabilities
Accounts Payable and Accrued Expenses$3,180$7,191▲ $4,011
Total Liabilities$3,180$7,191▲ $4,011
Net Assets / Fund Balance
Unrestricted Net Assets$201,916$158,354▼ $43,562
Permanently Rstr Net Assets$10,295$10,295→ $0
Total Net Assets Fund Balance$212,211$168,649▼ $43,562
Total Liabilities and Net Assets / Fund Balance$215,391$175,840▼ $39,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,424-▲ $41-$10,465
2013$10,382-▲ $42-$10,424
2012$10,295-▲ $87-$10,382
2011$11,645-▼ $160$1,190$10,295
2010$11,889-▼ $244-$11,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Van AveryExecutive DiFT$83,258$4,967$88,225

Board Members and Trustees

NameTitle
Paul PerryChair
Adrian OgleVice Chair
Kaley FryBoard Fellow
Aaron SachsBoard Mbr (t
Mercy SanchezBoard Mbr (t
Shelli VictorinoBoard Mbr (t
Jeff RuffBoard Member
Katherine BurroughsBoard Member
Ted SandsBoard Member
Yonca ErtimurBoard Member
Eddie SummersTreasurer
Maria NondorfTreasurer (t
Revenue and Support

Revenue Composition

Contributions and Grants
$213,206
Program Service Revenue
$26,420
Investment Income
$151
Other Revenue
$1,768
All Other Contributions
$213,206
Change in Net Assets
$-43,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,545
Revenue Not Reported on Form 990
$5,742
Total Revenue per Audited Statements
$247,287
Total Revenue per Form 990
$241,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,037
Total Fundraising Expense$96,497
Other Expenses$91,070
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,323$43,375$29,553$83,251
Other Salaries and Wages$37,392$8,436$3,251$49,079
Fees for Services Professional Fundraising--$40,000$40,000
Travel$21,018$849$9,363$31,230
Fees for Services Accounting-$16,388-$16,388
Other Employee Benefits$4,484$4,489$2,034$11,007
Payroll Taxes$3,858$3,937$2,905$10,700
Fees for Services Other$3,453$2,302$2,555$8,310
All Other Expenses$2,504$1,062$3,443$7,009
Office Expenses$4,080$2,551$108$6,739
Advertising$3,043$626$65$3,734
Occupancy$3,080--$3,080
Insurance-$2,830-$2,830
Other Expenses$2,257$2,345$3,220$2,257
Total Functional Expenses$96,224$92,386$96,497$285,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,849
Expenses per Audited Statements$285,107
Total Expenses per Form 990$285,107
Expenses Not Reported on Form 990$5,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Colage
EIN
94-3316616
Address
PO BOX 28448, SEATTLE, WA 98118

Signing Officer

Name
Eddie Summers
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Van Avery
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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.

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IRS990/IRPDocumentCnt08
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IRS990/MissionDesc0COLAGE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0108
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, & SVC FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22345
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IRS990/OtherExpensesGrp/TotalAmt13046
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IRS990/OtherExpensesGrp/TotalAmt32257
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01617
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037392
IRS990/OtherSalariesAndWagesGrp/TotalAmt049079
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt02905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03937
IRS990/PayrollTaxesGrp/ProgramServicesAmt03858
IRS990/PayrollTaxesGrp/TotalAmt010700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010295
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010295
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06067
IRS990/PrincipalOfficerNm0ANNE VAN AVERY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026420
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012548
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt073532
IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt020300
IRS990/PYRevenuesLessExpensesAmt0-94009
IRS990/PYSalariesCompEmpBnftPaidAmt0162025
IRS990/PYTotalExpensesAmt0235557
IRS990/PYTotalRevenueAmt0141548
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IRS990/ReconcilationRevenueExpnssAmt0-43562
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026420
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0151
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77690
IRS990ScheduleA/PublicSupportPY170Pct00.57140
IRS990ScheduleA/PublicSupportTotal170Amt01028512
IRS990ScheduleA/SubstantialContributorsTotAmt0290764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319276
IRS990ScheduleA/TotalSupportAmt01323886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-244
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05742
IRS990ScheduleD/DonatedServicesUseFcltsAmt05742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05742
IRS990ScheduleD/ExpensesSubtotalAmt0285107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt05742
IRS990ScheduleD/RevenueSubtotalAmt0241545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR PAYMENT OF SCHOLARSHIP AMOUNTS FOR FINANCIALLY NEEDY ATTENDEES OF COLAGE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0285107
IRS990ScheduleD/TotalRevenuePerForm990Amt0241545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290849
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-40000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESILIENT PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0201 WEST CANTON AVE SUITE A
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WINTER PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032789
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RESILIENT PHILANTHROPY NO FEE SHARING; PLANNING SERVICES ONLY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-40000
IRS990ScheduleG/TotalRetainedByContractorsAmt040000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLAGE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLAGE'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRIES REGARDING POTENTIAL CONFLICTS ARE MADE THROUGH A FORMAL QUESTIONNAIRE THAT IS PROVIDED ANNUALLY AT THE BOARD MEETINGS, TO NEW BOARD MEMBERS, AND ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLAGE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLAGE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.25$4.52$3.30$1.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$2.76$3.66$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$2.35$2.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.53$2.02$1.04$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.74$0.70$0.04
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.38$0.16$0.23
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.44$2.17$0.73
2017Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$2.75$3.37$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$2.99$2.33$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.42$2.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$2.42$2.85$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.42$2.36$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.14$3.06$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.10$3.74$5.19