The Colleagues
- Assets
- $647.2k
- Revenue
- $972.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Monica, CA
- Founding
- 11/1951
- Data as of
- 06/2023
- EIN
- 95-6112197
Organization Overview
The Colleagues is located in Santa Monica, CA. The organization was established in 1951. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colleagues 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 06/2023, Colleagues generated $972.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $842.5k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RAISE FUNDS TO SUPPORT PROGRAMS CARING FOR ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $365,000.00 TO "THE JOYFUL HEART FOUNDATION", A QUALIFIED 501(C)(3) ORGANIZATION
DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $17,950.00 TO "CHILDREN'S INSTITUTE, INC", A QUALIFIED 501(C)(3) ORGANIZATION, LOCATED AT 711 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA.
DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $11,100.00 TO "LOS ANGELES POLICE FOUNDATION", A QUALIFIED 501(C)(3) ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Sweeney Second VP | Officer | 2 | $0 |
Marcy Hammerstein Corresp. Sec | Officer | 2 | $0 |
Jany Davenport First Vice Pres | Officer | 2 | $0 |
Mari Mcallister Rec. Secretary | Officer | 2 | $0 |
Bridget Gless Keller President | Officer | 30 | $0 |
Leslie Drago Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,850 |
| Fundraising events | $567,716 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,157 |
| Noncash contributions included in lines 1a–1f | $5,288 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,723 |
| Total Program Service Revenue | $203,333 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37 |
| Net Income from Fundraising Events | -$10,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $695,050 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $1,064 |
| Insurance | $0 |
| All other expenses | $28,072 |
| Total functional expenses | $842,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,920 |
| Savings and temporary cash investments | $11 |
| 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 | $2,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $647,214 |
| 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 | $3,765 |
| Total liabilities | $3,765 |
| Net assets without donor restrictions | $0 |
| 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 | $643,449 |
| Total liabilities and net assets/fund balances | $647,214 |
Grants Awarded
Over the last fiscal year, The Colleagues has awarded $690,050 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDRENS INSTITUTE INC PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $17,950 |
FOSTER ALL PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $92,000 |
LOS ANGELES HOUSE OF RUTH PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $104,000 |
LOS ANGELES POLICE FOUNDATION PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $11,100 |
OPERATION PROCESS LOS ANGELES PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $100,000 |
THE JOYFUL HEART FOUNDATION PURPOSE: SEE PROGRAM ACCOMPL. FOR DETAILS | $365,000 |