Nonprofit · EIN 82-1112244
COLLOQATE DESIGN
Tax-exempt · NEW ORLEANS, LA 70119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $1,185,445 | $1,504,389 | -$318,944 | $306,359 | $123,194 | $183,165 |
| January 31, 2025 | 990 | $654,588 | $1,305,642 | -$651,054 | $497,570 | $54,645 | $442,925 |
| January 31, 2024 | 990 | $1,054,252 | $1,622,534 | -$568,282 | $1,295,614 | $236,036 | $1,059,578 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $48,409
- Program service revenue
- $1,137,019
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,700
- Salaries, compensation and benefits (total)
- $905,952
- Professional fundraising fees
- $0
- Accounting fees
- $26,200
- Occupancy
- $18,325
- Travel
- $14,696
- Depreciation
- $29,997
- Program services (functional)
- $1,058,491
- Management and general (functional)
- $409,660
Balance sheet and other
- Total assets, start of year
- $497,570
- Total assets, end of year
- $306,359
- Total liabilities, end of year
- $123,194
- Net assets, end of year
- $183,165
- Land, buildings and equipment
- $18,281
- Net assets without donor restrictions
- -$122,641
- Net assets with donor restrictions
- $305,806
- Gross receipts
- $1,185,445
- Employees
- 12
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- LA
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan C Lee Jr | President Officer, Key employee, Highest-paid employee | 40 | $102,874 |
| Jose Alverez | Trustee Officer | 0 | $0 |
| Paul Harang | Trustee Officer | 0 | $0 |
| Steven Lewis | Trustee Officer | 0 | $0 |
| Casius Pealer | Trustee Officer | 0 | $0 |
| Rosa Sheng | Trustee Officer | 0 | $0 |
| Jess Zimbabwe | Trustee Officer | 0 | $0 |
990 for the year ended January 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan C Lee Jr | President Officer, Key employee, Highest-paid employee | 40 | $103,105 |
| Jose Alverez | Trustee Officer | 0 | $0 |
| Paul Harang | Trustee Officer | 0 | $0 |
| Steven Lewis | Trustee Officer | 0 | $0 |
| Casius Pealer | Trustee Officer | 0 | $0 |
| Rosa Sheng | Trustee Officer | 0 | $0 |
| Jess Zimbabwe | Trustee Officer | 0 | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan C Lee Jr | President Key employee | 40 | $86,947 |
| Jose Alverez | Trustee Officer | 0 | $0 |
| Paul Harang | Trustee Officer | 0 | $0 |
| Steven Lewis | Trustee Officer | 0 | $0 |
| Casius Pealer | Trustee Officer | 0 | $0 |
| Rosa Sheng | Trustee Officer | 0 | $0 |
| Jess Zimbabwe | Trustee Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4025 ULLOA ST, NEW ORLEANS, LA 70119-6833
- In care of
- % BRYAN C LEE JR
- Principal officer (990 for 2025)
- Bryan C Lee Jr, 4025 Ulloa Street, New Orleans, LA 70119
- Signed the 990
- Bryan Lee Sr, PResident
- Phone
- (609) 284-2230
Mission
A justice practice focused on expanding community access to and building power through design of social and cultural spaces.
Program accomplishments
- Storia: Cultural Futures - Mellon CID - Colloqate will work to design and construction cost to execute the Claiborne Innovation District Project that was started back in 2017. The remainder of the funds will be used for capacity building and organizational support for cultural institutions on the ground in New Orleans and potentially Portland.Expenses $272,998 · revenue $275,000
- Meyer Memorial Trust funds Colloqates environmental justice work - Colloqate Design assisting with build power with frontline communities goal. Separately Meyer is providing generous support for Colloqates CDA O Community Design Advocates & Organizers Training Program curriculum with a paid program launch planned for 2026.Expenses $227,448 · revenue $227,706
- Colloqate is working with the City of Olympia to complete ground level landscaping create a festival street along with library activation spaces and create connections to a building site. These efforts include Building relationships and networks within the community and offer assistance into other growth opportunities.Expenses $143,631 · revenue $165,255
- Jane Place HQ - A 5,000 sf new build for the Jane Place Neighborhood Sustainability initiative. 3 units of affordable housing Jane Place Headquarters and community space.Expenses $66,948 · revenue $88,387
- Freedom To Grow is designed as a transformative justice center that supports the reintegration of returning citizens. It focuses on empowerment through education vocational training and community engagement.Expenses $1,660
- PCC Opportunity Center - The Portland Community College PCC Opportunity Center is a workforce training center in Portland OR that will be an anchor for the community in Northeast Portlands racially diverse Cully neighborhood. Bora Architecture & Interiors Lead Architect AB Cultural Drivers Community Engagement Partner Amara Perez Community Engagement Partner PLACE Studio Landscape ArchitectureExpenses $112,279 · revenue $124,094
- Nature In Neighbors collaborating with Colloqate Design on community engagement and participatory design projects most notably the Nature in Neighborhoods Community Choice Grants a participatory budgeting pilot with Metro regional government that resulted in 14 park and nature restoration projects across 6 districts being approved for funding.Expenses $77,501 · revenue $86,315
- MLK Library - The renovated MLK Library is a rehabilitation of the historic Mies Van De Rohe building in the heart of downtown. The library will center the collective legacy of Dr. King Marion Barry and the array of individuals that ensured the success of the civil rights movement and lead the way for present-day activists and organizers.Expenses $29,644 · revenue $39,876
- Remaking the campus: PSU selects Walker Macy to advance its Place Matters initiative The design team proposes a new welcome center colorful paint jobs bold signage and justice- oriented collaboration to transform the university campus and help revitalize downtown.Expenses $14,642 · revenue $21,499
- Various Speaking Engagementsrevenue $1,970
- CBSE - The CENTER FOR BLACK STUDENT EXCELLENCE is a community-initiated effort to consider a Place an Approach and a Redesign of the Portland Public School System to address the problem of decades of underinvestment systemic racism lack of coordinated systems of support and discriminatory practices have resulted in an enduring opportunity and achievement gap for Black students in Portland.Expenses $100
- Jefferson High School Cultural Placemaking - facilitates a Design Justice-based community engagement process supporting a BIPOC-led team alongside LEVER Architecture and Bora with the project honoring Jeffersons history as an anchor in the Black community in North Portland intertwining race culture nature and the built environment fitting the cultural placemaking framing. Modernization aims to honor Jeffersons history as an anchor in the black community.Expenses $1,888 · revenue $2,817
- De Rose Community Bridge - To assist with culturally specific and culturally responsive nonprofit serving immigrants refugees and houseless individuals in Portland and Beaverton Oregon.Expenses $50,297 · revenue $43,374
- Lone Fir - Block 14 at Lone Fir Cemetery was historically a Chinese American burial ground holding nearly 3,000 ancestors until Multnomah County cleared it in the 1950s for a parking lot and maintenance building desecrating graves and severing the communitys connection to a sacred site central to ancestor-honoring traditions. Early community engagement surfaced personal everyday practices of honoring ancestors food fragrance photographs which are informing the projects approach to repair and reconnection.Expenses $12,493 · revenue $14,263
- The York Urban Village project is a Colloqate collaboration with the York Collective envisioning housing health cultural and green spaces for Portlands Black community. It was presented as part of Our Rooted Futures, which unveiled the York Urban Village Exhibit and Guilds Lake Diorama featuring renderings dioramas and archival materials exploring themes of placemaking legacy co-optation and solidarity grounding the work in historical truths while imagining liberated futures. Its tied to the broader York Collective initiative named for York the enslaved member of the Lewis and Clark expedition with related educational and cultural programming in Portland.Expenses $28,852 · revenue $25,264
- The 1803 Fund is a Portland Oregon organization founded in 2023 seeking to redevelop historically Black areasExpenses $18,110 · revenue $21,200
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 82-1112244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $306,359
- Income (IRS master file)
- $1,185,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,185,445 | $1,504,389 | $306,359 | XML |
| 990 | January 2025 | $654,588 | $1,305,642 | $497,570 | XML |
| 990 | January 2024 | $1,054,252 | $1,622,534 | $1,295,614 | XML |
| 990 | January 2023 | $1,197,060 | $935,928 | $1,755,813 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | 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 82-1112244).
Questions about COLLOQATE DESIGN
- What is the EIN of COLLOQATE DESIGN?
- The employer identification number (EIN) of COLLOQATE DESIGN is 82-1112244.
- Is COLLOQATE DESIGN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COLLOQATE DESIGN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLOQATE DESIGN 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 COLLOQATE DESIGN due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLOQATE DESIGN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of COLLOQATE DESIGN?
- The 990 for the year ended January 31, 2026 names Bryan C Lee Jr.
- Who are the officers and directors of COLLOQATE DESIGN?
- The 990 for the year ended January 31, 2026 lists 7 people; 1 received compensation from the organization, the highest $102,874 (Bryan C Lee Jr, President).
- How much revenue does COLLOQATE DESIGN have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $1,185,445, expenses of $1,504,389 and total assets of $306,359 at year end.
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