Collage Center FY2024 filing

Tax-deductible

Kearney, NE501(c)(3)Since 1987Health CareEIN 36-3756851

Collage is a holistic sexual health center that believes there is beauty and value in everyone. We provide STD testing treatment, pregnancy testing, limitied OB ultrasounds, sexual health education, community referrals, and after abortion help.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $152K a year · 21% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$849K
+36% vs prior year
Spent
$638K
To programs
64%
Net assets
$955K
By yearFY2020–FY2025
Revenue
$849K
FY2024▲ +36%
Revenue by fiscal year
FY2020$513K
FY2021$657K
FY2022$742K
FY2023$624K
FY2024$849K
FY2025$884K
Expenses
$638K
FY2024▲ +19%
Expenses by fiscal year
FY2020$418K
FY2021$419K
FY2022$528K
FY2023$534K
FY2024$638K
FY2025$822K
Net assets
$955K
FY2024▲ +28%
Net assets by fiscal year
FY2020$201K
FY2021$439K
FY2022$653K
FY2023$743K
FY2024$955K
FY2025$1.0M

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $408K Management & general 24% · $156K Fundraising 11% · $73K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

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
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Collage Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers pregnancy support, STD testing, abstinence education, and post-abortion care.

Provided by the organization

This section is blank until Collage Center claims this page.

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1 program service account for $408K of program spending, described in the organization's own filed words · FY2024.
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.

$408Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$849K
Ln 12
Gifts and grantsLn 1h$818K
Investment incomeLn 3$31K
Other incomeLn 4–11$300
Money outPt IX
$638K
Ln 25
Programscol B$408K
Managementcol C$156K
Fundraisingcol D$73K
Owns and owesPt X
$955K
net assets · Ln 32
Cash and savingsLn 1–2$406K
Total assetsLn 16$956K
LiabilitiesLn 26$1K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$818K
Investment incomeLn 3$31K
Other incomeLn 4–11$300
Total revenueLn 12$849K
Assets in detailPt X, end of year
CashLn 1$141K
SavingsLn 2$265K
Cash and savings togetherLn 1–2$406K
InvestmentsLn 11–13$550K
Total assetsLn 16$956K
LiabilitiesLn 26$1K
Net assetsLn 32$955K
OperationsPt I, VI
EmployeesI 514
VolunteersI 618
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$744K$406K
InvestmentsLn 11–13$550K
Total assetsLn 16$744K$956K
LiabilitiesLn 26$1K$1K
Net assetsLn 32$743K$955K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$361K$225K$92K$44K
Pension plan contributionsLn 8$9K$6K$2K$1K
Other employee benefitsLn 9$13K$10K$2K$631
Payroll taxesLn 10$28K$17K$7K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$28K$28K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$51K$50K$500
Office expensesLn 13$473$437$36
Information technologyLn 14$5K$1K$3K$214
RoyaltiesLn 15$0
OccupancyLn 16$91K$82K$9K
TravelLn 17$7K$3K$3K$598
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$389$389
InterestLn 20$0
Payments to affiliatesLn 21$1K$1K
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$8K$4K$3K$846
Other expenses (24a–d)Ln 24$31K$5K$5K$21K
All other expensesLn 24e$5K$4K$985$163
Total functional expensesLn 25$638K$408K$156K$73K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $884K$822K$62K$1.0M 990 PDF
FY2024 Viewing $849K$638K$211K$955K 990 PDF
FY2023 $624K$534K$90K$743K 990 PDF
FY2022 $742K$528K$214K$653K 990 PDF
FY2021 $657K$419K$238K$439K 990 PDF
FY2020 $513K$418K$95K$201K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $848,785 across 5 lines filed
VIII-1f All other contributions, gifts and grants$817,620
VIII-1h Total contributions, gifts and grants$817,620
VIII-3 Investment income$30,865
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$300
VIII-12 Total revenue$848,785
Part IX · Statement of functional expenses $637,536 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $224,513 · Management $91,613 · Fundraising $44,407$360,533
IX-8 Pension plan contributionsPrograms $5,716 · Management $2,330 · Fundraising $1,242$9,288
IX-9 Other employee benefitsPrograms $10,088 · Management $1,891 · Fundraising $631$12,610
IX-10 Payroll taxesPrograms $17,175 · Management $7,008 · Fundraising $3,398$27,581
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $28,293$28,293
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $50,150 · Fundraising $500$50,650
IX-13 Office expensesManagement $437 · Fundraising $36$473
IX-14 Information technologyPrograms $1,082 · Management $3,316 · Fundraising $214$4,612
IX-15 Royalties$0
IX-16 OccupancyPrograms $82,175 · Management $9,131$91,306
IX-17 TravelPrograms $3,021 · Management $3,193 · Fundraising $598$6,812
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $389$389
IX-20 Interest$0
IX-21 Payments to affiliatesPrograms $1,035$1,035
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $4,274 · Management $2,594 · Fundraising $846$7,714
IX-24 Other expenses (24a–d)Programs $5,070 · Management $4,813 · Fundraising $21,243$31,126
IX-24e All other expensesPrograms $3,966 · Management $985 · Fundraising $163$5,114
IX-25 Total functional expensesPrograms $408,265 · Management $155,993 · Fundraising $73,278$637,536
Part X · Balance sheet $955,810 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $167,443$140,886
X-2 Savings and temporary cash investmentsStart of year $577,006$264,878
X-11 Publicly traded securities$550,046
X-16 Total assetsStart of year $744,449$955,810
X-17 Accounts payable and accrued expensesStart of year $1,136$1,248
X-26 Total liabilitiesStart of year $1,136$1,248
X-27 Net assets without donor restrictionsStart of year $743,313$954,562
X-32 Total net assets or fund balancesStart of year $743,313$954,562
X-33 Total liabilities and net assetsStart of year $744,449$955,810
Part XI · Reconciliation of net assets $954,562 net assets at year end
XI-1 Total revenue$848,785
XI-2 Total expenses$637,536
XI-3 Revenue less expenses$211,249
XI-4 Net assets at start of year$743,313
XI-10 Net assets at end of year$954,562

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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