2024-07-16T11:35:45-00:00 2023-12-31 452687456 BENTLEY & KISKER PC PO BOX 1034 KEARNEY NE 68848 990 2023-01-01 363756851 COLLAGE CENTER COLL 3082349880 3000 2ND AVENUE STE 100 KEARNEY NE 68847 GAY TILLOTSON EXECUTIVE DIRECTOR 3082349880 2024-05-13 true GAY TILLOTSON XXX-XX-XXXX Sandi Bentley P00050038 3082377873 2024-07-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GAY TILLOTSON 3000 2ND AVENUE STE 100 KEARNEY NE 68847 624096 false X WWW.COLLAGECENTER.COM X 1987 NE Collage is a holistic sexual health center that believes there is beauty and value in everyone. We provide STD testing/treatment, pregnancy testing, limited OB ultrasounds, sexual health education, community referrals 7 7 11 18 0 751692 602486 0 3907 21286 -14038 324 741561 624096 0 0 328640 350660 0 52646 199013 183061 527653 533721 213908 90375 656555 744449 3510 1136 653045 743313 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. false false 346962 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. We say holistic because we seek to meet not just physical needs, but emotional, relational, and spiritual needs as well. We provide STD testing treatment, pregnancy testing, limited OB ultrasounds, sexual health education, community referrals, and after-abortion help. 346962 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 11 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X Gay Tillotson 3082369248 3000 - 2nd Ave Kearney NE 68847 X Amy Barth Treasurer 002.00 X X 0 0 0 Mariano Menendez Director 002.00 X 0 0 0 Jonathan Lumbard Secretary 002.00 X X 0 0 0 Mitch Ivey Director 002.00 X 0 0 0 Kelli Holl President 002.50 X X 0 0 0 Nathan Frew Vice President 002.00 X X 0 0 0 Brian Bergstrom Director 002.00 X 0 0 0 Gay Tillotson Executive Director 040.00 X 0 0 0 false false false 602486 602486 21286 Misc refunds 324 324 624096 X 0 0 0 0 0 0 317166 192971 83413 40782 8521 5169 2194 1158 710 568 106 36 24263 14762 6381 3120 0 0 11601 11601 0 0 0 43682 43182 500 1647 1324 323 2968 2968 0 88666 79799 8867 6215 3036 2537 642 0 0 0 660 660 0 7594 4103 2624 867 Fundraising exp 5218 5218 Supplies 5116 1345 3771 Volunteer support 1390 1390 Gifts donations 3097 3097 5207 1538 3669 533721 350230 130845 52646 70829 167443 585726 577006 656555 744449 3510 1136 3510 1136 X 653045 743313 653045 743313 656555 744449 90375 -107 X false false X true false X 437963 463765 668729 751692 602486 2924635 437963 463765 668729 751692 602486 2924635 11374 9445 10815 34465 20481 86580 11374 9445 10815 34465 20481 86580 2838055 169 25 338 3907 21286 25725 0 169 25 338 3907 21286 25725 0 324 324 438132 463790 669067 755599 624096 2950684 0.96180 0.96930 0.00870 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11 The board reviews the Form 990 at a regular board meeting prior to filing the form. If that is not possible, the Form 990 is made available to the Board prior to filing, is reviewed by the Executive Director prior to filing and then reviewed By the entire Board, as soon as possible after that. Form 990, Part VI, Section B, Line 12c The board anually reviews whether they have any conflicts of interest. If a board member has a conflict, that member would not vote on that item and would not participate in any discussion of that item. Employees anually review policies and procedures that affect them. Form 990, Part IV, Section B, Line 15 The board is composed of individuals who are independent and have business and personnel experience. They anually review salaries and compare them to similar organizations. In addition, they consider the years of experience and specialized knowledge of each employee before determining salary. Local wage and salary levels are also used for comparative purposes when setting salary and wage levels. Form 990, Part VI, Section C, Line 19 The governing documents and Form 990 are kept at the organizations business office and are made available upon request. Form 990, Part IX, Section 1, Line ALL Collage Center does not use professional fundraising services. The direct costs of the banquet are listed on Schedule G. The indirect costs are allocated on Form 990, Part IX. Form 990, Part VI, Section A, Line 2 A business relationship exists between the Executive director and one of the Board of Directors of Collage Center. The Conflict of Interest policy will be used when necessary.