2026-06-11T12:55:27-05:00 2025-12-31 540737372 PBMARES LLP 701 TOWN CENTER DRIVE SUITE 802 NEWPORT NEWS VA 23606 990EZ 2025-01-01 931341842 COLLEY COMMUNITY CENTER INC COLL 7578005555 4210 COLLEY AVENUE B NORFOLK VA 23508 NICOLE BARNES EXECUTIVE DIRECTOR 8043178743 2026-06-10 1 JENNIFER N FRENCH CPA P00659678 7578731587 2026-06-10 X 2025 2025-03-06 01:10:19Z X WWW.COLLEYCOMMUNITYCENTER.COM X X 44563 X 38471 328 5764 44563 22000 3164 6553 13210 44927 -364 16685 0 16321 X 17184 10617 0 5704 17184 16321 499 0 16685 16321 X THE COLLEY COMMUNITY CENTER ADVANCED ITS CHARITABLE MISSION BY PROVIDING ACCESSIBLE, MULTIGENERATIONAL EDUCATIONAL, CULTURAL, WELLNESS, AND COMMUNITY-BUILDING PROGRAMS DESIGNED TO REDUCE SOCIAL ISOLATION AND STRENGTHEN COMMUNITY CONNECTIONS. DURING 2025, COLLEY COMMUNITY CENTER HOSTED 22 WORKSHOPS AND 4 COMMUNITY EVENTS LED BY MORE THAN 74 FACILITATORS, INCLUDING EDUCATORS, ARTISTS, HEALTHCARE PROFESSIONALS, NONPROFIT LEADERS, AND COMMUNITY VOLUNTEERS. PROGRAMS SERVED MORE THAN 300 PARTICIPANTS RANGING IN AGE FROM INFANCY TO 78 YEARS OLD AND ADDRESSED CRITICAL COMMUNITY NEEDS THROUGH COLLEGE READINESS AND YOUTH DEVELOPMENT INITIATIVES, FINANCIAL LITERACY AND HOMEOWNERSHIP EDUCATION, MENTAL HEALTH AND WELLNESS PROGRAMMING, SENIOR ENGAGEMENT ACTIVITIES, CREATIVE ARTS INSTRUCTION, WORKFORCE DEVELOPMENT WORKSHOPS, AND FAMILY-CENTERED EVENTS. COLLEY COMMUNITY CENTER ALSO COLLABORATED WITH NUMEROUS LOCAL ORGANIZATIONS TO EXPAND ACCESS TO RESOURCES AND OPPORTUNITIES FOR RESIDENTS THROUGHOUT HAMPTON ROADS. BY CREATING INCLUSIVE SPACES FOR LEARNING, CREATIVITY, CIVIC ENGAGEMENT, AND RELATIONSHIP-BUILDING, THE COLLEY COMMUNITY CENTER HELPED FOSTER BELONGING, STRENGTHEN COMMUNITY COHESION, AND IMPROVE THE SOCIAL AND EMOTIONAL WELL-BEING OF PARTICIPANTS ACROSS GENERATIONS. 0 44702 44702 KIM FINELY BOARD MEMBER-THRU 7.8.25 1.00 0 0 0 NASIA CRAWFORD BOARD MEMBER 1.00 0 0 0 JASMINE MUNOZ BOARD MEMBER-THRU 8.29.25 1.00 0 0 0 MICHAEL SATTERWHITE BOARD MEMBER 1.00 0 0 0 JAMIE MELVIN BOARD MEMBER-THRU 1.28.25 1.00 0 0 0 CHARLES SHANNON PRESIDENT 2.00 0 0 0 TAKIYA TARLTON TREASURER 2.00 0 0 0 BRITTANY PATTERSON SECRETARY 2.00 0 0 0 CHRISTINE MOORE OFFICER - THRU 11.30.25 20.00 11000 0 0 NICOLE BARNES OFFICER 20.00 11000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA TAKIYA TARLTON 4210 COLLEY AVENUE B NORFOLK VA 23508 7578005555 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6220 44840 38471 89531 6220 44840 38471 89531 89531 166 6080 6246 243 11 254 96031 0.93230 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 14: 6,553. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME AND REFUNDS. AMOUNT: 11. DESCRIPTION: FACILITY RENTAL INCOME. AMOUNT: 5,753. TOTAL TO FORM 990-EZ, LINE 8: 5,764. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,055. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 812. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 3,960. DESCRIPTION: SUPPLIES. AMOUNT: 3,443. DESCRIPTION: WINTER WONDERLAND EXPENSE. AMOUNT: 899. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,780. DESCRIPTION: TEAM BUILDING. AMOUNT: 52. DESCRIPTION: TAXES & LICENSES. AMOUNT: 76. DESCRIPTION: WEBSITE. AMOUNT: 2,000. DESCRIPTION: NETWORKING EXPENSES. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 13,210. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PUBLICLY TRADED STOCK INVESTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,382. DESCRIPTION: PAYROLL HOLDING ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,084. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,238. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.