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← THE COLLEAGUES

Form 990 for tax year 2024

Filed by THE COLLEAGUES.

Totals

Total revenue
$748,919
Total expenses
$673,500
Contributions and grants received
$552,095
Grants paid
$478,162
Program service revenue
$180,050
Investment income
$16,774
Other revenue
$0
Total assets, end of year
$540,305
Total liabilities, end of year
$1,115
Net assets or fund balances, end of year
$539,190
Program services expenses (Part IX)
$633,516
Management and general expenses
$39,984
Fundraising expenses
$0
Program service expenses (Part III)
$633,516

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $37,890

  • 1c · Fundraising events

    $500,955

  • 1f · All other contributions, gifts and grants

    $13,250

  • 2a · Program service revenue: SALES OF DONATED GOODS

    total $180,050 · related or exempt $180,050

  • 3 · Investment income

    total $16,774 · excluded $16,774

  • 8a · Fundraising events: gross income

    $269,364

  • 8a · Fundraising events: contributions included on line 1c

    $500,955

  • 8b · Fundraising events: direct expenses

    $269,364

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $478,162 · program services $478,162

  • 11c · Fees: accounting

    total $8,438 · management and general $8,438

  • 11g · Fees: other

    total $16,188 · program services $16,188

  • 12 · Advertising and promotion

    total $13,266 · program services $13,266

  • 13 · Office expenses

    total $7,269 · management and general $7,269

  • 14 · Information technology

    total $1,148 · program services $1,148

  • 16 · Occupancy

    total $83,000 · program services $83,000

  • 19 · Conferences, conventions and meetings

    total $14,800 · management and general $14,800

  • 22 · Depreciation, depletion and amortization

    total $1,715 · program services $1,715

  • 23 · Insurance

    total $4,442 · program services $4,442

  • 24a · Other expenses: SECURITY

    total $26,499 · program services $26,499

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $8,442 · management and general $8,442

  • 24c · Other expenses: UTILITIES

    total $3,684 · program services $3,684

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $2,716 · program services $2,716

  • 24e · All other expenses

    total $3,731 · program services $2,696 · management and general $1,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450,492 · end of year $197,537

  • 2 · Savings and temporary cash investments

    beginning of year $16 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $74,215

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,901

  • 10c · Land, buildings and equipment, net

    beginning of year $18,299 · end of year $21,314

  • 12 · Investments: other securities

    end of year $313,454

  • 15 · Other assets

    beginning of year $8,000 · end of year $8,000

  • 25 · Other liabilities

    beginning of year $13,448 · end of year $1,115

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $463,359 · end of year $539,190

Mission and programs · 2024

Mission

TO RAISE FUNDS TO SUPPORT UNDERSERVED WOMEN, CHILDREN, AND FAMILIES IN OUR COMMUNITY.

  • THE COLLEAGUES ROOM IS A SPACE DEDICATED TO RESELLING DONATED ITEMS, WITH PROCEEDS DIRECTED TOWARD CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH OUR OWN.

    Expenses $633,516 · Grants $478,162 · Revenue $180,050

As filed on the 2024 return.

Listed in Part VII

  • Jaye Rogovin

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Becca Hartmeier

    BOARD MEMBER/1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mary Ellen Eichler

    BOARD MEMBER/2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kate Holt

    BOARD MEMBER/RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Charmaine Bailey

    BOARD MEMBER/CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Leslie Drago

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202523119349302397

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