Colloqate Design
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 9
- Location
- New Orleans, LA
- Founding
- Data as of
- 01/2022
- EIN
- 82-1112244
Organization Overview
Colloqate Design is located in New Orleans, LA. As of 01/2022, Colloqate Design employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colloqate Design 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 01/2022, Colloqate Design generated $1.7m in total revenue. All expenses for the organization totaled $519.6k during the year ending 01/2022. While expenses have increased by 31.2% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A JUSTICE PRACTICE FOCUSED ON EXPANDING COMMUITY ACCESS TO AND AND BUILDING POWER THROUGH DESIGN OF SOCIAL AND CULTURAL SPACES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
DESIGN JUSTICE WORKSHOPS ARE HOSTED TO ASSIST WITH REVIEWING CURRENT STRATEGIES, PRECEDENTS, NATIONAL AND HISTORIC PUBLIC SAFETY TRENDS AND DESIGN JUSTICE IMPLICATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan C Lee Jr President | Officer | 40 | $85,883 |
Paul Harang Trustee | Trustee | $0 | |
Jose Alverez Trustee | Trustee | $0 | |
Steven Lewis Trustee | Trustee | $0 | |
Casius Pealer Trustee | Trustee | $0 | |
Rosa Sheng Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,613 |
| Total Program Service Revenue | $1,616,303 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,669,058 |
| 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. | $90,259 |
| Compensation of current officers, directors, key employees. | $22,565 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,360 |
| Payroll taxes | $29,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $538 |
| Office expenses | $3,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,581 |
| Travel | $3,453 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $2,726 |
| Insurance | $2,345 |
| All other expenses | $4,266 |
| Total functional expenses | $519,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,162,463 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,983 |
| 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 | $641 |
| Net Land, buildings, and equipment | $11,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $1,390,847 |
| Accounts payable and accrued expenses | $3,234 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,225 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,750 |
| Other liabilities | $0 |
| Total liabilities | $24,209 |
| Net assets without donor restrictions | $441,638 |
| Net assets with donor restrictions | $925,000 |
| 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 | $1,390,847 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Colloqate Design has recieved totaling $55,446.
| Awarding Organization | Amount |
|---|---|
Architectural League Of New York New York, NY PURPOSE: SUPPORT OF JUSTICE ORGANIZATION ACTIVITIES FROM MONIES RAISED BY DESIGN YARD SALE | $54,446 |
Curry Stone Foundation Bend, OR PURPOSE: BLM DONATION | $1,000 |
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