Nonprofit · EIN 36-3756851
COLLAGE CENTER
Tax-exempt · KEARNEY, NE 68847
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $884,020 | $822,147 | $61,873 | $1,020,661 | $4,226 | $1,016,435 |
| December 31, 2024 | 990 | $848,785 | $637,536 | $211,249 | $955,810 | $1,248 | $954,562 |
| December 31, 2023 | 990 | $624,096 | $533,721 | $90,375 | $744,449 | $1,136 | $743,313 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $859,173
- Program service revenue
- $0
- Investment income
- $23,207
- Other revenue
- $1,640
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,680
- Other salaries and wages
- $302,020
- Salaries, compensation and benefits (total)
- $463,444
- Professional fundraising fees
- $0
- Legal fees
- $28
- Accounting fees
- $21,260
- Occupancy
- $108,755
- Travel
- $12,392
- Program services (functional)
- $554,727
- Management and general (functional)
- $179,064
- Fundraising (functional)
- $88,356
Balance sheet and other
- Total assets, start of year
- $955,810
- Total assets, end of year
- $1,020,661
- Total liabilities, end of year
- $4,226
- Net assets, end of year
- $1,016,435
- Publicly traded securities
- $738,436
- Net assets without donor restrictions
- $1,016,435
- Gross receipts
- $884,020
- Employees
- 14
- Volunteers
- 18
- Year formed
- 1987
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Barth | Treasurer Trustee or director, Officer | 2 | $0 |
| Mariano Menendez | Director Trustee or director | 2 | $0 |
| Jonathan Lumbard | Secretary Trustee or director, Officer | 2 | $0 |
| Mitch Ivey | Director Trustee or director | 2 | $0 |
| Kelli Holl | President Trustee or director, Officer | 2.5 | $0 |
| Nathan Frew | Director Trustee or director | 2 | $0 |
| Brian Bergstrom | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Barth | Treasurer Trustee or director, Officer | 2 | $0 |
| Mariano Menendez | Director Trustee or director | 2 | $0 |
| Jonathan Lumbard | Secretary Trustee or director, Officer | 2 | $0 |
| Mitch Ivey | Director Trustee or director | 2 | $0 |
| Kelli Holl | President Trustee or director, Officer | 2.5 | $0 |
| Nathan Frew | Director Trustee or director | 2 | $0 |
| Brian Bergstrom | Vice President Trustee or director, Officer | 2 | $0 |
| Gay Tillotson | Executive Director Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Barth | Treasurer Trustee or director, Officer | 2 | $0 |
| Mariano Menendez | Director Trustee or director | 2 | $0 |
| Jonathan Lumbard | Secretary Trustee or director, Officer | 2 | $0 |
| Mitch Ivey | Director Trustee or director | 2 | $0 |
| Kelli Holl | President Trustee or director, Officer | 2.5 | $0 |
| Nathan Frew | Vice President Trustee or director, Officer | 2 | $0 |
| Brian Bergstrom | Director Trustee or director | 2 | $0 |
| Gay Tillotson | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 2ND AVE STE 100, KEARNEY, NE 68847-3571
- Principal officer (990 for 2025)
- GAY TILLOTSON, 3000 2ND AVENUE STE 100, KEARNEY, NE 68847
- Signed the 990
- GAY TILLOTSON, EXECUTIVE DIRECTOR
- Phone
- (308) 234-9880
- Website
- WWW.COLLAGECENTER.COM
- Return prepared by
- BENTLEY & KISKER PC
Mission
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.
Program accomplishments
- 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.Expenses $554,727
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3756851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E400)
- Assets (IRS master file)
- $1,020,661
- Income (IRS master file)
- $884,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $884,020 | $822,147 | $1,020,661 | XML |
| 990 | December 2024 | $848,785 | $637,536 | $955,810 | XML |
| 990 | December 2023 | $624,096 | $533,721 | $744,449 | XML |
| 990 | December 2022 | $741,561 | $527,653 | $656,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3756851).
Questions about COLLAGE CENTER
- What is the EIN of COLLAGE CENTER?
- The employer identification number (EIN) of COLLAGE CENTER is 36-3756851.
- Is COLLAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COLLAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLAGE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLAGE CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLAGE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLAGE CENTER?
- The 990 for the year ended December 31, 2025 names GAY TILLOTSON.
- Who are the officers and directors of COLLAGE CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COLLAGE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $884,020, expenses of $822,147 and total assets of $1,020,661 at year end.
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