2023-10-26T15:43:36-07:00 2023-06-30 883170737 G&L CPA INC 767 S SUNSET AVE UNIT 6 WEST COVINA CA 91790 990 2022-07-01 956112197 THE COLLEAGUES INC COLL 3106060470 3312 PICO BLVD SANTA MONICA CA 90405 LESLIE DRAGO Treasurer 2023-10-26 true LESLIE DRAGO 999009999 true GL CPA Inc P02261344 6263370912 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3312 PICO BLVD SANTA MONICA CA 90405 1226727 false X www.thecolleagues.com X 1950 CA RAISE FUNDS TO SUPPORT PROGRAMS CARING FOR ABUSED CHILDREN. 6 6 0 25 0 602344 779723 199670 203333 -10 -22 17741 -10495 819745 972539 568400 695050 0 0 0 0 111772 147488 680172 842538 139573 130001 517254 647214 3806 3765 513448 643449 X RAISE FUNDS TO SUPPORT PROGRAMS CARING FOR ABUSED CHILDREN. false false 807465 365000 DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $365,000.00 TO "The Joyful Heart Foundation", A QUALIFIED 501(C)(3) ORGANIZATION 17950 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. 11100 DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $11,100.00 TO "Los Angeles Police Foundation", A QUALIFIED 501(C)(3) ORGANIZATION 301000 807465 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 6 0 true 0 false false false false true true false false 0 false false false false false false false X 6 6 false false false false true true false true true false false true true true true false false false false false CA X LESLIE DRAGO 3106060470 3312 PICO BLVD SANTA MONICA CA 90405 X ERIN SWEENEY SECOND VP 2.00 0.00 X 0 0 0 MARCY HAMMERSTEIN CORRESP. SEC 2.00 0.00 X 0 0 0 JANY DAVENPORT FIRST VICE PRES 2.00 0.00 X 0 0 0 MARI MCALLISTER REC. SECRETARY 2.00 0.00 X 0 0 0 BRIDGET GLESS KELLER President 30.00 0.00 X 0 0 0 LESLIE DRAGO Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 19850 567716 192157 5288 779723 SALES OF DONATED GOODS 448000 203333 203333 203333 15 15 0 0 0 5251 5288 -37 -37 -37 238405 567716 248900 -10495 -10495 0 0 0 972539 203311 -10495 695050 695050 0 0 0 0 0 0 0 0 0 0 0 9055 9055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1064 1064 0 RENT 72000 72000 MERCHANT DISCOUNT FEES 14190 14190 OUTSIDE SERVICES - STORE 12815 12815 OFFICE EXPENSE 10292 10292 28072 12346 15726 842538 807465 35073 0 505807 636920 100 11 0 0 0 0 0 0 0 52197 49914 3347 2283 0 0 0 0 8000 8000 517254 647214 3806 3765 3806 3765 X 513448 643449 513448 643449 517254 647214 130001 X true X false true false X 646540 174881 322710 621734 804123 2569988 445086 260883 373126 360795 417338 1857228 0 0 0 1091626 435764 695836 982529 1221461 4427216 0 177257 175000 236402 120525 121140 830324 177257 175000 236402 120525 121140 830324 3596892 23248 11746 75 35069 0 23248 11746 75 35069 0 0 1114874 447510 695911 982529 1221461 4462285 0.80610 0.79490 0.00790 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47842 46174 1668 4355 3740 615 2283 credit card payable 3198 sales tax payable 567 3765 X X false ORGANIZATION LUNCHEON 776216 567716 208500 78093 78093 78094 MEMORIALS 15750 15750 2 11605 11605 14620 803571 567716 235855 78093 92713 78094 248900 -13045 true CHILDRENS INSTITUTE INC 2121 W TEMPLE STREET LOS ANGELES CA 90026 951641424 17950 0 SEE PROGRAM ACCOMPL. FOR DETAILS FOSTER ALL 1544 W Glenoaks Blvd GLENDORA CA 91201 92000 0 SEE PROGRAM ACCOMPL. FOR DETAILS LOS ANGELES HOUSE OF RUTH PO BOX 33288 LOS ANGELES CA 90033 104000 0 SEE PROGRAM ACCOMPL. FOR DETAILS LOS ANGELES POLICE FOUNDATION 633 W 5th St 960 Los Angeles CA 90071 11100 0 SEE PROGRAM ACCOMPL. FOR DETAILS OPERATION PROCESS LOS ANGELES 10221 Compton Ave Suite 102 Los Angeles CA 90002 100000 0 SEE PROGRAM ACCOMPL. FOR DETAILS THE JOYFUL HEART FOUNDATION 320 7th Avenue 161 Broolyn NY 11215 365000 0 SEE PROGRAM ACCOMPL. FOR DETAILS 1 5 Grantmaker's Description of How Grants are Used THE COLLEAGUES HAS A LONG ESTABLISHED POLICY OF GRANTING A SIGNIFICANT PORTION OF THEIR OPERATING INCOME EACH YEAR TO THE CHILDRENS INSTITUTE, INC.(CII) THE ORGANIZATION'S BOARD MONITORS THE ACTIVITIES OF THE CII DURING EACH YEAR, TO ENSURE THAT THE ACTIVITIES OF CII ARE IN LINE WITH THE COLLEAGUES MISSION, WHICH IS TO PROVIDE ASSISTANCE FOR ABUSED AND NEEDY CHILDREN. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $5,000.00 TO "Les Amies", A QUALIFIED 501(C)(3) ORGANIZATION OTHER PROGRAM SERVICES 5: DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $104,000.00 TO "Los Angeles House of Ruth", A QUALIFIED 501(C)(3) ORGANIZATION OTHER PROGRAM SERVICES 6: DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $100,000.00 TO "Operation Process Los Agneles", A QUALIFIED 501(C)(3) ORGANIZATION OTHER PROGRAM SERVICES 7: DURING THE FISCAL YEAR, THE COLLEAGES WAS ABLE TO DONATE $92,000.00 TO "Foster All", A QUALIFIED 501(C)(3) ORGANIZATION Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 55 MEMBERS, MANY OF WHICH VOLUNTEER THEIR TIME TO ORGANIZE AND HOST AN ANNUAL SPRING LUNCHEON FUNDRAISER, SEVERAL OTHER SMALLER FUNDRAISING EVENTS, AND TO RUN A THRIFT SHOP IN SANTA MONICA, WHICH SELLS DONATED GOODS SUCH AS CLOTHING AND OTHER HOUSEHOLD GOODS. NONE OF THE VOLUNTEERS, OFFICERS, OR MEMBERS, EARN ANY TYPE OF COMPENSATION FROM THE ORGANIZATION RELATED TO THEIR WORK FOR THE ORGANIZATION.THE MEMBERS PAY ANNUAL MEMBERSHIP DUES TO THE ORGANIZATION, AS SHOWN ON PART VIII, LINE 2B. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S CPA FIRM PREPARES A DRAFT OF THE ANNUAL FORM 990 AND IT IS REVIEWED BY THE EXECUTIVE BOARD OF THE ORGANIZATION.AFTER CIRCULATION OF THE DRAFT, AGREED UPON CHANGES OR COMMENTS ARE INCORPORATED INTO THE FINALIZED VERSION OF THE FORM 990, WHICH IS THEN AGAIN FURNISHED TO THE EXECUTIVE BOARD, PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY THE EXECUTIVE BOARD, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. Form 990, Part VI, Section C, Line 19 No documents available to the public.