Collage Center EIN 36-3756851 Form 990 (PDF) Claim this org

Collage Center FY2023 filing

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Offers pregnancy support, STD testing, abstinence education, and post-abortion care. For fiscal year 2023 it reported $624K in revenue, $534K in expenses, and $743K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
Kearney, NE
Website
www.collagecenter.com
Filings
5 on file (2020–2023)
Revenue
$624KFY2023
Expenses
$534K
Net assets
$743K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-3756851 Public charity (501(c)(3)) Kearney, NE
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers pregnancy support, STD testing, abstinence education, and post-abortion care.
Leadership
Amy Barth · Treasurer
Money in and out
$624K revenue, $534K expenses
Bottom line
66% program efficiency
Where the money goes · FY2023
Total revenue
$624K
Pt VIII · Ln 12
Total expenses
$534K
Pt IX · Ln 25
Net assets
$743K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $90K
Where spending went · Part IX cols B–D
Program services $0.66 Management & general $0.25 Fundraising $0.10
Program efficiency
66%
of spending reaches programs
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$624K
FY2023▼ -16%
Expenses
$534K
FY2023▲ +1%
Total assets
$744K
FY2023▲ +13%
Total liabilities
$1K
FY2023▼ -68%
Total revenue
$624K
Pt VIII · Ln 12
Total expenses
$534K
Pt IX · Ln 25
Net assets
$743K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$90K
Total assetsPt X · Ln 16$744K
Program-expense ratioPt IX · col B66%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCollage Center
EINHdr · item D36-3756851
Principal addressHdr · item CKearney, NE
WebsiteHdr · item Jwww.collagecenter.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E400)
Ruling yearIRS BMFMay 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Collage Center executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $347K of program spending, described in the organization's own filed words · FY2023.
01

Collage is a holistic sexual health center that believes there is beauty and value in everyone. Because of this, we promise to be a safe place for those facing the reality of an STD, an unexpected pregnancy, or a struggle with a past pregnancy decision.

$347Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$602K · 97%
Investment income$21K · 3%
Contributions & grants97%$602K
Investment income3%$21K
Other revenue$324
Total revenueLn 12$624K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.66 Management & general $0.25 Fundraising $0.10
Program services66%$350K
Management & general25%$131K
Fundraising10%$53K
Total functional expensesLn 25$534K

Balance Sheet

Part X · end of year
CashLn 1$744K
Total assetsLn 16$744K
Total liabilitiesLn 26$1K
Total net assetsLn 32$743K
Months of cash on handcomputed16.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $744K · Operating expenses/yr $534K
16.7 months
Where the money goes
Program services
Program services $350K · Total expenses $534K
66%
Management & General
Management & general $131K · Total expenses $534K
25%
Fundraising
Fundraising $53K · Total expenses $534K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $47K · Solicited contributions (3-yr avg) $674K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $602K · Total revenue $624K
97%
Government reliance
Government grants — · Total revenue $624K
Earned-income share
Program service revenue $0 · Total revenue $624K
0%
Investment reliance
Investment income $21K · Total revenue $624K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $534K
0%
Growth & trend
Revenue growth (YoY)
This year $624K · Prior year $742K
-16%
Net-asset trend (YoY)
End of year $743K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $624K · Expenses $534K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $744K
Net-asset ratio
Net assets $743K · Total assets $744K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $744K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Barth · Reported title Treasurer · Highest reported compensation $0 · Total expenses $534K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $351K · Total expenses $534K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 66%
Overhead ratio 25%
Fundraising cost ratio 9%
Revenue growth -16%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
MybridgeFY2025$100K
Total grants receivedfrom 1 funder$100K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$849K revenue · ⤓ 990 PDF
FY2023$624K revenue · viewing · ⤓ 990 PDF
FY2022$742K revenue · ⤓ 990 PDF
FY2021$657K revenue · ⤓ 990 PDF
FY2020$513K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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