Nonprofit · EIN 95-6112197
THE COLLEAGUES
Tax-exempt · SANTA MONICA, CA 90405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $936,928 | $618,535 | $318,393 | $856,762 | $1,224 | $855,538 |
| June 30, 2025 | 990 | $748,919 | $673,500 | $75,419 | $540,305 | $1,115 | $539,190 |
| June 30, 2024 | 990 | $800,796 | $975,400 | -$174,604 | $476,807 | $13,448 | $463,359 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $784,972
- Membership dues
- $36,395
- Program service revenue
- $141,519
- Investment income
- $10,437
- Net gain from sales of assets
- $1,579
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $419,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $23,183
- Occupancy
- $86,000
- Depreciation
- $1,872
- Program services (functional)
- $568,183
- Management and general (functional)
- $50,352
Balance sheet and other
- Total assets, start of year
- $540,305
- Total assets, end of year
- $856,762
- Total liabilities, end of year
- $1,224
- Net assets, end of year
- $855,538
- Land, buildings and equipment
- $19,442
- Gross receipts
- $1,213,178
- Employees
- 0
- Volunteers
- 64
- Year formed
- 1950
- State of legal domicile
- CA
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE DRAGO | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 15 | $0 |
| LYNN BOOTH | BOARD MEMBER/1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY BETH THOMAS | BOARD MEMBER/2ND VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KATE HOLT | BOARD MEMBER/RECORDING SECRETARY Trustee or director, Officer | 4 | $0 |
| SABRINA SCHICK | BOARD MEMBER/CORRESPONDING SECRETARY Trustee or director, Officer | 4 | $0 |
| PATTY BROWN | BOARD MEMBER/TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYE ROGOVIN | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 10 | $0 |
| BECCA HARTMEIER | BOARD MEMBER/1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARY ELLEN EICHLER | BOARD MEMBER/2ND VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| KATE HOLT | BOARD MEMBER/RECORDING SECRETARY Trustee or director, Officer | 4 | $0 |
| CHARMAINE BAILEY | BOARD MEMBER/CORRESPONDING SECRETARY Trustee or director, Officer | 4 | $0 |
| LESLIE DRAGO | BOARD MEMBER/TREASURER Trustee or director, Officer | 8 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET GLESS KELLER | BOARD MEMBER/PRESIDENT Trustee or director, Officer | 5 | $0 |
| JANY DAVENPORT | BOARD MEMBER/VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARI MCALLISTER | BOARD MEMBER/RECORDING SECRETARY Trustee or director, Officer | 4 | $0 |
| MARCY HAMMERSTEIN | BOARD MEMBER/CORRESPONDING SECRETARY Trustee or director, Officer | 4 | $0 |
| LESLIE DRAGO | BOARD MEMBER/TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 3312 PICO BLVD, SANTA MONICA, CA 90405-2116
- In care of
- % MRS A M SMITH
- Principal officer (990 for 2025)
- LESLIE DRAGO, 3312 PICO BLVD, SANTA MONICA, CA 90405
- Signed the 990
- LESLIE DRAGO, PRESIDENT
- Phone
- (310) 606-0470
- Website
- WWW.THECOLLEAGUES.COM
- Return prepared by
- SINGERLEWAK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6112197 or by the name THE COLLEAGUES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO RAISE FUNDS TO SUPPORT UNDERSERVED WOMEN, CHILDREN, AND FAMILIES IN OUR COMMUNITY.
Program accomplishments
- THE COLLEAGUES ROOM IS A SPACE DEDICATED TO RESELLING DONATED ITEMS, WITH PROCEEDS DIRECTED TOWARD CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH OUR OWN.Expenses $568,183 · grants $419,500 · revenue $141,519
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6112197
- 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
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $856,762
- Income (IRS master file)
- $1,213,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $936,928 | $618,535 | $856,762 | XML |
| 990 | June 2025 | $748,919 | $673,500 | $540,305 | XML |
| 990 | June 2024 | $800,796 | $975,400 | $476,807 | IRS |
| 990 | June 2023 | $972,539 | $842,538 | $647,214 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-6112197).
Questions about THE COLLEAGUES
- What is the EIN of THE COLLEAGUES?
- The employer identification number (EIN) of THE COLLEAGUES is 95-6112197.
- Is THE COLLEAGUES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to THE COLLEAGUES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COLLEAGUES 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 THE COLLEAGUES due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COLLEAGUES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of THE COLLEAGUES?
- The 990 for the year ended June 30, 2026 names LESLIE DRAGO.
- Who are the officers and directors of THE COLLEAGUES?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE COLLEAGUES have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $936,928, expenses of $618,535 and total assets of $856,762 at year end.
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