Colage
- Assets
- $56.5k
- Revenue
- $74.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Providence, RI
- Founding
- 03/1999
- Data as of
- 12/2020
- EIN
- 94-3316616
Organization Overview
Colage is located in Providence, RI. The organization was established in 1999. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colage 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 12/2020, Colage generated $74.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $70.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (19.1%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COLAGE UNITES PEOPLE WITH ONE OR MORE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, INTERSEX AND/OR ASEXUAL PARENTS INTO A NETWORK OF PEERS AND SUPPORTS THEM AS THEY NURTURE AND EMPOWER EACH OTHER TO BE SKILLED, SELF-CONFIDENT, AND JUST LEADERS IN OUR COLLECTIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY WEEK AND SOCIAL PROGRAMMINGCOLAGE PROVIDES FORUMS, GATHERINGS, AND TARGETED PROGRAMMING FOR YOUTH WHO HAVE ONE OR MORE LGBTQ+ PARENTS WITH OUR LARGEST ANNUAL PROGRAM BEING FAMILY WEEK. FAMILY WEEK IS A PARTNERSHIP WITH FAMILY EQUALITY TO PROVIDE PROGRAMMING FOR OVER 200 FAMILIES AND THEIR CHILDREN FOR ONE WEEK IN PROVINCETOWN, MA. IN 2021, THE EVENT WAS HELD FROM JULY 24TH-30TH. FOR COLAGE, THE PROGRAM SERVES AS AN INCUBATOR SPACE TO BUILD AND DEVELOP PROGRAMS THAT ARE THEN BROUGHT TO OTHER LOCAL COMMUNITIES AROUND THE U.S. BOTH VIRTUALLY AND IN-PERSON.
EDUCATIONAL PROGRAMS AND YOUTH LEADERSHIPCOLAGE CONDUCTS EDUCATIONAL PROGRAMMING TO SUPPORT PEOPLE WHO HAVE ONE OR MORE LGBTQ+ PARENTS. THE CORE OF THIS WORK IS SOCIAL JUSTICE THAT IS FACILITATED THROUGH MEETINGS, PROGRAMS, AND WORKSHOPS. COLAGE IS COMMITED TO EMPOWERING THE NEXT GENERATION OF CHANGE MAKERS AND OPERATES A ROBUST YOUTH LEADERSHIP PROGRAM. THE YOUTH ACTION BOARD IS AN ONGOING LEADERSHIP GROUP OF YOUNG PEOPLE WHO PROVIDE INPUT AS WELL AS PRODUCTION OF OUTREACH MATERIAL. COLAGE ALSO PROVIDES TRAINING THROUGH SUMMITS, MENTORING, AND OPPORTUNITIES TO PRACTICE FACILIAATION SKILLS IN PREPARATION FOR EVENTS LIKE FAMILY WEEK AND OTHER GATHERINGS.
OTHER ACTIVITIES THAT SUPPORT THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Budd Executive Director | Officer | 40 | $75,000 |
Bianca Ysabelle Dalagin Co-Chair | Officer | 10 | $0 |
Chris Kelso Board Member | Officer | 5 | $0 |
Hannah Moch Co-Chair/secretary | Officer | 10 | $0 |
Tim Leggett Treasurer | Officer | 5 | $0 |
Lynn Calling Vice Chair/finance Chair | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,994 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $74,001 |
| 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. | $37,500 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,832 |
| Office expenses | $2,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,776 |
| All other expenses | $0 |
| Total functional expenses | $70,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,500 |
| Savings and temporary cash investments | $0 |
| 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 | $56,500 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,113 |
| Total liabilities | $2,113 |
| Net assets without donor restrictions | $54,387 |
| 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 | $56,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colage has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $25,000 |
Endowment Analysis
| Beg. Balance | $10,507 |
| Earnings | -$212 |
| Ending Balance | $10,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vigorous Interventions In Ongoing Natural Settings Inc Dorchester, MA | $2,488,867 | $4,476,388 |
Redress Movement West Tisbury, MA | $962,764 | $1,987,917 |
Dimensions Educational Consulting Inc Newton Center, MA | $1,084,621 | $1,035,944 |
The Network For Social Justice Inc Winchester, MA | $367,097 | $228,450 |
Family Diversity Projects Inc Northampton, MA | $190,979 | $111,301 |
East Rock Institute Inc New Haven, CT | $180,290 | $0 |
Colage Providence, RI | $56,500 | $74,001 |
Heathmere Center For Cultural Engagement Inc Haverhill, MA | $11,456 | $0 |
No Evil Project Inc Auburn, MA | $1,390 | $0 |