Collage Center
- Assets
- $442.2k
- Revenue
- $657.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Kearney, NE
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 36-3756851
Organization Overview
Collage Center is located in Kearney, NE. The organization was established in 1991. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Collage Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collage Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Collage Center generated $657.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $418.9k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING WOMEN AND MEN WHO MAY BE EXPERIENCING AN UNPLANNED PREGNANCY, PROVIDING LIMITED STD TESTING, PROVIDING ABSTINENCE EDUCATION, AND PROVIDING POST-ABORTION SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERS AND/OR STAFF MEET WITH WOMEN AND MEN WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY OR WHO MAY HAVE AN STD, ABSTINENCE SPEAKERS PRESENT PROGRAMS TO LOCAL HIGH SCHOOL CLASSES, AND POST-ABORTION SUPPORT GROUPS ORGANIZE AND MEET SEVERAL TIMES PER YEAR. PREGNANCY TESTS AND ULTRASOUND EXAMS ARE GIVEN AS A WAY TO DIAGNOSE PREGNANCY. LIMITED STD TESTING AND TREATMENT IS AVAILABLE. WEBSITE HAS BEEN DEVELOPED AND MAINTAINED AS ANOTHER WAY TO REACH THOSE WHO ARE VULNERABLE TO ABORTION OR WHO ARE EXPERIENCING UNPLANNED PREGNANCY OR AN STD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Barth Treasurer | OfficerTrustee | 2 | $0 |
Darcy Hughes Secretary | OfficerTrustee | 2 | $0 |
Mitch Ivey Vice President | OfficerTrustee | 2 | $0 |
Kelli Holl President | OfficerTrustee | 2.5 | $0 |
Gay Tillotson Executive Director | Officer | 40 | $0 |
Jonathan Lumbard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $293,551 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,729 |
| Total Program Service Revenue | $0 |
| Investment income | $338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,005 |
| Pension plan accruals and contributions | $7,368 |
| Other employee benefits | $0 |
| Payroll taxes | $21,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,115 |
| Office expenses | $4,733 |
| Information technology | $1,306 |
| Royalties | $0 |
| Occupancy | $85,601 |
| Travel | $3,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $635 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,517 |
| All other expenses | $2,706 |
| Total functional expenses | $418,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,833 |
| Savings and temporary cash investments | $310,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $442,159 |
| Accounts payable and accrued expenses | $3,022 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,022 |
| Net assets without donor restrictions | $439,137 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $442,159 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Collage Center has recieved totaling $12,378.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,325 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Save The Storks Colorado Springs, CO | $3,867,665 | $7,725,127 |
Trust Women Foundation Inc Wichita, KS | $3,462,555 | $5,150,600 |
The Center For Relationship Education Denver, CO | $619,223 | $4,053,735 |
Thrive St Louis Inc St Louis, MO | $2,959,065 | $3,905,192 |
Life Network Colorado Springs, CO | $4,058,090 | $4,208,069 |
Boulder Valley Womens Health Center Inc Boulder, CO | $2,328,930 | $2,354,661 |
Missouri Bootheel Regional Consortium Incorporated Poplar Bluff, MO | $489,421 | $2,119,975 |
Alternatives Pregnancy Center Inc Englewood, CO | $1,996,693 | $2,605,212 |
Assure Womens Center Omaha, NE | $2,895,384 | $3,086,202 |
Colorado Organization For Latina Opportunity And Reproductive Right Denver, CO | $4,657,909 | $2,426,184 |
Milkworks A Nebraska Nonprofit Corporation Lincoln, NE | $1,081,269 | $1,708,732 |
Pregnancy Care Center Springfield, MO | $2,770,260 | $2,521,869 |