Form 990-EZ for tax year 2022

Totals

Total revenue

$131,498

Total expenses

$106,273

Contributions and grants received

$131,044

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$454

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$180,155

Total liabilities, end of year

$3,751

Net assets or fund balances, end of year

$176,404

Program service expenses (Part III)

$61,275

Program services were 57.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Community School Collaborative (CSC) made significant strides in youth development. Hosting Cougar Career Days, we immersed 307 middle school students in a total of 4,305 hours of career exploration. Additionally, our innovative Pop-up Clubs provided an extra 144 hours for students to delve into diverse career fields. The Pre-Apprenticeship program successfully supported three students in internships at Dan Baileys Outdoor Co. Volunteer mentors generously dedicated 1,075 hours to guide Park County youth during various programming. CSC is grateful for the generosity of our community, with in-kind donations totaling $47,761, including crucial support in professional services ($17,514), meeting space rental ($3,500), program volunteer time ($22,747), facility rental ($2,000), and transportation ($2,000). This diverse range of initiatives and community contributions aligns with our commitment to shaping positive futures for the youth in Park County.

  Expenses $61,275

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

16 November 2023

IRS schema version

2022v5.0

Source object

202343209349202464

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