Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 7 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$1,992,608 →changed to $2,832,773

Total expenses

$1,132,687 →changed to $1,827,091

Contributions and grants received

$1,956,362 →changed to $2,369,416

Grants paid

$921,970 →changed to $893,226

Investment income

-$2,481 →changed to $116,446

Other revenue

$38,727 →changed to $346,911

Total assets, end of year

$6,292,825 →changed to $7,290,079

Total liabilities, end of year

$1,210,490 →changed to $885,196

Net assets or fund balances, end of year

$5,082,335 →changed to $6,404,883

Program services expenses

$1,016,055 →changed to $1,577,602

Management and general expenses

$32,695 →changed to $100,368

Fundraising expenses

$83,937 →changed to $149,121

Program service expenses (Part III)

$1,016,055 →changed to $1,577,602

Totals

Total revenue

$2,832,773

Total expenses

$1,827,091

Contributions and grants received

$2,369,416

Grants paid

$893,226

Program service revenue

$0

Investment income

$116,446

Other revenue

$346,911

Total assets, end of year

$7,290,079

Total liabilities, end of year

$885,196

Net assets or fund balances, end of year

$6,404,883

Program services expenses (Part IX)

$1,577,602

Management and general expenses

$100,368

Fundraising expenses

$149,121

Program service expenses (Part III)

$1,577,602

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• PROGRAMS TO IMPROVE LEARNING EQUITY AND ACCESS (EARLY LEARNING, COLLEGE & CAREER READINESS, SCHOLARSHIPS, ACADEMIC OPPORTUNITY FUND, LEARNING TOOLS):OUR WORK SUPPORTED BVSD STUDENTS OF ALL AGES AND STAGES OF LEARNING. IN JUNE 2024, 274 INCOMING KINDERGARTEN STUDENTS ACCESSED FOUR WEEKS OF SUMMER INSTRUCTION TO ENSURE THEY BEGAN SCHOOL AS PREPARED AS THEIR PEERS. IOE ALSO AWARDED $28,500 IN POST-SECONDARY SCHOLARSHIPS, COVERED OVER $42,000 IN ADVANCED COURSEWORK AND EXAM FEES FOR COLLEGE CREDIT, AND RAN A SUCCESSFUL CAREER READINESS ACADEMY AT THREE HIGH SCHOOLS WHERE 75 STUDENTS ACCESSED PROFESSIONAL SKILLS AND CAREER GUIDANCE FROM LOCAL PROFESSIONALS. WE ALSO INVESTED OVER $158,000 THROUGH 141 ACADEMIC OPPORTUNITY FUND GRANTS, ALLOWING EDUCATORS TO ACCESS RESOURCES TO SUPPORT STUDENT LEARNING, INCLUDING 1:1 TUTORING, LIBRARY MATERIALS, AND CURRICULUM FOR NEWCOMER STUDENTS. WE DISTRIBUTED NEW BACKPACKS AND SCHOOL SUPPLIES TO NEARLY 5,000 STUDENTS IN NEED AT THE START OF THE SCHOOL YEAR AND PROVIDED MULTI-CULTURAL ART SUPPLIES FOR 17,000 STUDENTS.

  Expenses $1,142,855 · Grants $535,168

• PROGRAMS TO SUPPORT STUDENT MENTAL HEALTH AND WELL-BEING, AND ADDRESS ACUTE CRISES:THE ORGANIZATION PROVIDES ACCESS TO MENTAL HEALTH SUPPORT DURING THE SCHOOL DAY FOR OVER 13,000 BVSD STUDENTS. THIS INCLUDES FUNDING SIX HIGH SCHOOL WELLNESS CENTERS STAFFED BY MENTAL HEALTH PROFESSIONALS, AND UNDERWRITING RACIAL TRAUMA COUNSELING, BILINGUAL MENTAL HEALTH SUPPORT, AND SCHOOL-BASED EDUCATION EVENTS FOR PARENTS AND CAREGIVERS. IN ADDITION, WE CONTINUED TO SERVE STUDENTS DISPLACED BY THE MARSHALL FIRE BY PROVIDING EXTRA TUTORING, IN-SCHOOL MENTAL HEALTH SUPPORT, AFTER-SCHOOL CARE, AND TRANSPORTATION STIPENDS. IOE FURTHER SUPPORTED MENTAL HEALTH INITIATIVES WITHIN BVSD THROUGH $0.7M IN FUNDS THAT WERE GRANTED IN THE PRIOR FISCAL YEAR, WHICH WERE USED TO SUPPORT MENTAL HEALTH PERSONNEL IN THE 2023-24 SCHOOL YEAR.

  Expenses $368,859 · Grants $293,179

• PROGRAM TO RECOGNIZE AND EMPOWER EDUCATORS:THE IMPACT AWARDS HONOR INDIVIDUALS IN BVSD WHO ARE MAKING AN EXTRAORDINARY IMPACT ON STUDENT LEARNING. SINCE 1993, THE IMPACT AWARDS HAVE RECOGNIZED HUNDREDS OF EDUCATORS TEACHERS, CUSTODIANS, OFFICE MANAGERS, FOOD SERVICE EMPLOYEES, CROSSING GUARDS, AND MORE FROM EACH SCHOOL ACROSS BVSD. IOE ALSO SUPPORTS EDUCATORS THROUGH THE ACADEMIC OPPORTUNITY FUND GRANTS REFERENCED ABOVE.

  Expenses $65,888 · Grants $8,900

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• BOULDER VALLEY SCHOOL DISTRICT

  $617,450

  TO HELP STUDENTS IN NEED WITH KINDEGARTEN READINESS, SCHOOL SUPPLIES, TEST FEES, TUTORING, AFTER-SCHOOL CARE, AND TRANSPORTATION; TO PROVIDE HIGH SCHOOL STUDENTS WITH ACCESS TO MENTAL HEALTH CARE.

• CENTAURUS HIGH SCHOOL

  $23,130

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• SANCHEZ ELEMENTARY

  $14,769

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• BOULDER HIGH SCHOOL

  $10,769

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• FAIRVIEW HIGH SCHOOL

  $9,364

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• PEAK TO PEAK CHARTER SCHOOL

  $6,168

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• HORIZONS K-8

  $5,979

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• BOULDER TEC

  $5,500

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

• BOULDER UNIVERSAL

  $5,295

  TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS.

Provenance

Return type

form_990

Tax year

2023

Filed

18 December 2024

IRS schema version

2023v5.1

Source object

202433549349300423

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