Colage EIN 94-3316616

Colage FY2023 filing

Not yet claimed Claim this org →

Connects and supports children of LGBTQ+ parents to build community and leadership skills. For fiscal year 2023 it reported $276K in revenue, $366K in expenses, and $27K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Seattle, WA
Website
www.colage.org
Filings
5 on file (2020–2023)
Revenue
$276KFY2023
Expenses
$366K
Net assets
$27K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3316616 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Colage claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Connects and supports children of LGBTQ+ parents to build community and leadership skills.
Leadership
Jordan Budd · Executive Director · $87K
Money in and out
$276K revenue, $366K expenses
Bottom line
63% program efficiency
Where the money goes · FY2023
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$366K
Pt IX · Ln 25
Net assets
$27K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$91K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.13 Fundraising $0.24
Program efficiency
63%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$276K
FY2023▲ +17%
Expenses
$366K
FY2023▲ +36%
Total assets
$43K
FY2023▼ -65%
Total liabilities
$16K
FY2023▲ +253%
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$366K
Pt IX · Ln 25
Net assets
$27K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$91K
Total assetsPt X · Ln 16$43K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $231K of program spending, described in the organization's own filed words · FY2023.
01

COLAGE 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 500 families and their children for one week in Provincetown, MA.

$231Kprogram expense
02

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.

Pt IX · col B
03

Other activities that support the organization's mission.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CColage
EINHdr · item D94-3316616
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.colage.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R300)
Ruling yearIRS BMFMar 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$86,996Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Programming Committe Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Racial & Social Justice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Jordan Wilson’s $90K as Executive Director is at the 67th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jordan Wilson$89,680
Jordan Budd$86,996$80,000$75,000$37,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Colage executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$246K · 89%
Program service revenue$29K · 11%
Contributions & grants89%$246K
Program service revenue11%$29K
Investment income$4
Total revenueLn 12$276K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.13 Fundraising $0.24
Program services63%$231K
Management & general13%$46K
Fundraising24%$88K
Total functional expensesLn 25$366K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$43K
Total liabilitiesLn 26$16K
Total net assetsLn 32$27K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43K · Operating expenses/yr $366K
1.4 months
Where the money goes
Program services
Program services $231K · Total expenses $366K
63%
Management & General
Management & general $46K · Total expenses $366K
13%
Fundraising
Fundraising $88K · Total expenses $366K
24%
Cost to raise $1
Fundraising expense (3-yr avg) $56K · Solicited contributions (3-yr avg) $215K
$0.26 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $246K · Total revenue $276K
89%
Government reliance
Government grants — · Total revenue $276K
Earned-income share
Program service revenue $29K · Total revenue $276K
11%
Investment reliance
Investment income $4 · Total revenue $276K
<0.01%
Program self-sufficiency
Program service revenue $29K · Total expenses $366K
8%
Growth & trend
Revenue growth (YoY)
This year $276K · Prior year $235K
+17%
Net-asset trend (YoY)
End of year $27K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $276K · Expenses $366K
-33%
Liabilities-to-Assets
Total liabilities — · Total assets $43K
Net-asset ratio
Net assets $27K · Total assets $43K
64%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $43K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jordan Budd · Reported title Executive Director · Highest reported compensation $87K · Total expenses $366K
24%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $275K · Total expenses $366K
75%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 13%
Fundraising cost ratio 36%
Revenue growth 17%
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 · FY2024
Total grants receivedfrom 2 funders$100K

Similar Organizations

Closest in mission — by what they do
See all organizations like Colage →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$452K revenue · ⤓ 990 PDF
FY2023$276K revenue · viewing · ⤓ 990 PDF
FY2022$235K revenue · ⤓ 990 PDF
FY2021$202K revenue · ⤓ 990 PDF
FY2020$74K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.