Form 990 for tax year 2023

Totals

Total revenue

$872,565

Total expenses

$884,173

Contributions and grants received

$952,223

Grants paid

$131,002

Program service revenue

$40,904

Investment income

$301

Other revenue

-$120,863

Total assets, end of year

$217,783

Total liabilities, end of year

$17,685

Net assets or fund balances, end of year

$200,098

Program services expenses (Part IX)

$642,677

Management and general expenses

$132,713

Fundraising expenses

$108,783

Program service expenses (Part III)

$642,677

Program services were 72.7% 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

• EFECS MENTAL HEALTH PROGRAMS IDENTIFY AND ACTIVATE SOLUTIONS FOR STUDENTS AND EDUCATORS MENTAL HEALTH. EFEC COORDINATES A COALITION OF SOCIAL EMOTIONAL LEARNING AND MENTAL HEALTH PROVIDERS TO ENSURE THAT EAGLE COUNTY SCHOOLS ARE EFFICIENTLY STAFFED WITH MENTAL HEALTH SUPPORTS. FOR THE PAST TWO YEARS, EAGLE COUNTY SCHOOL DISTRICT HAS BEEN UNDERSTAFFED BY 6%-10% OVERALL. TEACHERS HAVE LOST VALUABLE PLANNING AND BREAK TIME TO COVER DUTIES TYPICALLY COVERED BY SUPPORT STAFF. EFEC RECRUITED AND HIRED PART-TIME STAFF TO COVER LUNCH AND RECESS DUTY AND PROVIDE IN-CLASSROOM TEACHER SUPPORT TO GIVE TEACHERS BACK THEIR MUCH-NEEDED PLANNING AND BREAK TIMES. EFEC BILLS THE SCHOOL DISTRICT AT THE COST OF THIS SERVICE. INCLUDED IN THE EXPENSES, $30K WAS SPENT ON TEACHER APPRECIATION AND EDUCATOR MENTAL HEALTH SUPPORTS AND $206K WAS PAID TO OUTSIDE HELPERS TO RELIEVE TEACHERS OF SUPERVISING RECESS AND LUNCH PERIODS.

  Expenses $279,365 · Grants $100 · Revenue $152,958

• THE EFEC CLASSROOM PROGRAM PROVIDES FUNDING TO SCHOOLS THROUGH A GRANT APPLICATION PROCESS. PRINCIPALS AND TEACHERS REQUEST FUNDS TO MEET SPECIFIC NEEDS OF THEIR CLASSROOMS. GRANTS ARE AWARDED IN THREE CATEGORIES: STEM, ARTS & MUSIC, AND EQUITY. THE EDUCATION FOUNDATION OF EAGLE COUNTY GRANTED THE EAGLE COUNTY SCHOOL DISTRICT $23,500 TO BE USED FOR STEM. EFEC DISTRIBUTED SIGNIFICANT FUNDING OF $67,000 TO ECSDS 9 LOWER SCHOOLS INCLUDING 8 ELEMENTARY SCHOOLS PTA OR PTO ORGANIZATIONS AND 1 EARLY CHILDHOOD LEARNING CENTER THROUGH A SUBPROGRAM CALLED WILD WEST DAY (WWD). WWD BRINGS TOGETHER YOUNG PUBLIC SCHOOL FAMILIES TO RAISE FUNDS FOR THEIR HOME SCHOOLS AND PERSONALIZE USE OF THE FUNDS IN THE SCHOOLS GRANTS AND CURRICULUM. ANOTHER ACHIEVEMENT - THIS YEAR, 45 STUDENTS PARTICIPATED IN A SUMMER MUSIC PROGRAM RUN BY EFEC.

  Expenses $178,359 · Grants $91,494 · Revenue $133,255

• EFECS EFEC-TIVE TEACHERS PROGRAM FOCUSES ON RECOGNIZING AND RETAINING TOP TEACHER TALENT WHICH IS CRITICAL TO STUDENT SUCCESS. EFEC PROVIDES GRANTS TO EDUCATORS FOR CONTINUING EDUCATION, AWARDS OUTSTANDING EDUCATORS ON A MONTHLY BASIS, AND HOSTS RECOGNITION EVENTS. THIS FISCAL YEAR, AT THE ANNUAL EVENING OF STARS CEREMONY, 21 EDUCATORS FROM 9 DIFFERENT SCHOOLS WERE AWARDED SCHOLARSHIPS TOTALING $26,808 TO ASSIST THEM FINANCIALLY TO ADVANCE THEIR PROFESSIONAL KNOWLEDGE AND SKILLS IN EDUCATIONAL AREAS AND OBTAIN ADVANCED DEGREES OR CERTIFICATES. MONTHLY, PARENTS, STUDENTS, AND COLLEAGUES ARE GIVEN THE OPPORTUNITY TO NOMINATE TEACHERS AND SCHOOL STAFF FOR AN EFEC-TIVE APPLE AWARD FOR BEING EXCEPTIONAL. THIS YEAR, 18 TEACHERS FROM 12 SCHOOLS RECEIVED $500 EACH.

  Expenses $94,390 · Grants $35,808 · Revenue $67,330

• COMMUNITY ENGAGEMENT ENCOMPASSES PROJECTS SUCH AS ADVOCACY, LEADERSHIP DEVELOPMENT, AND PROJECT GRADUATION FOR BATTLE MOUNTAIN HIGH SCHOOL.

  Expenses $90,563 · Grants $3,600 · Revenue $14,000

As filed on the 2023 return.

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.

Grants on this return

• PTA COLORADO CONGRESS EES

  $31,645

  EDUCATION

• RED SANDSTONE SCHOOL PTO

  $8,145

  EDUCATION

• RED HILL ELEMENTARY SCHOOL PTO

  $8,145

  EDUCATION

• PTA COLORADO CONGRESS BRUSH CREEK

  $8,145

  EDUCATION

• PTA COLORADO CONGRESS EVES

  $8,145

  EDUCATION

• PTA COLORADO CONGRESS AES

  $8,145

  EDUCATION

• PTA COLORADO CONGRESS HPS

  $8,145

  EDUCATION

• GYPSUM ELEMENTARY JETS PTA

  $7,780

  EDUCATION

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v6.0

Source object

202541359349317789

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