Form 990 for tax year 2023
Filed by SOUTHWEST COLORADO EDUCATION COLLABORATIVE.
What the amendment changed
Compared with the return it replaced , filed 15 May 2025. 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
- $1,775,111 changed to $1,721,176
- Total expenses
- $1,756,401 changed to $1,572,184
- Contributions and grants received
- $1,775,111 changed to $1,720,591
- Investment income
- $0 changed to $585
- Total assets, end of year
- $760,477 changed to $621,566
- Total liabilities, end of year
- $391,471 changed to $391,025
- Net assets or fund balances, end of year
- $369,006 changed to $230,541
- Program services expenses
- $1,564,394 changed to $1,416,055
- Management and general expenses
- $185,848 changed to $150,154
- Fundraising expenses
- $6,159 changed to $5,975
- Program service expenses (Part III)
- $1,564,394 changed to $1,416,055
Listed only on the earlier return
- Gisele Pansze
- Kevin Aten
- Kim Leblanc
- La Titia Taylor
- Laura Mujares
- Nick Olson
- Samuel Dosumu
- Tom Stritikus
Listed only on the later return
- Gina SchulzGINA SCHULZ
- Jenni TrujilloJENNI TRUJILLO
- Latitia TaylorLATITIA TAYLOR
- Leon HanhardtLEON HANHARDT
- Lisa JacketLISA JACKET
- Lisa SnyderLISA SNYDER
Listed under a different title
- Jessica Morrison: Executive Dir. then EXECUTIVE DI
- Troy Dyer: Director then BOARD MEMBER
Totals
- Total revenue
- $1,721,176
- Total expenses
- $1,572,184
- Contributions and grants received
- $1,720,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $585
- Other revenue
- $0
- Total assets, end of year
- $621,566
- Total liabilities, end of year
- $391,025
- Net assets or fund balances, end of year
- $230,541
- Program services expenses (Part IX)
- $1,416,055
- Management and general expenses
- $150,154
- Fundraising expenses
- $5,975
- Program service expenses (Part III)
- $1,416,055
Program services were 90.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,402,791
-
1f · All other contributions, gifts and grants
$317,800
-
1g · Noncash contributions included above
$21,061
-
3 · Investment income
total $585 · excluded $585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,455 · management and general $67,455
-
7 · Other salaries and wages
total $413,765 · program services $384,975 · management and general $23,977 · fundraising $4,813
-
9 · Other employee benefits
total $21,103 · program services $16,882 · management and general $4,010 · fundraising $211
-
10 · Payroll taxes
total $42,100 · program services $33,680 · management and general $7,999 · fundraising $421
-
11g · Fees: other
total $185,465 · program services $150,551 · management and general $34,914
-
14 · Information technology
total $12,509 · program services $10,007 · management and general $2,377 · fundraising $125
-
16 · Occupancy
total $24,675 · program services $19,740 · management and general $4,688 · fundraising $247
-
17 · Travel
total $103,406 · program services $103,406
-
23 · Insurance
total $15,771 · program services $12,617 · management and general $2,996 · fundraising $158
-
24a · Other expenses: MATERIALS & SUPPLIES
total $517,597 · program services $517,597
-
24b · Other expenses: STIPENDS
total $113,075 · program services $113,075
-
24c · Other expenses: TRAINING
total $36,804 · program services $36,804
-
24d · Other expenses: OTHER
total $14,570 · program services $14,277 · management and general $293
-
24e · All other expenses
total $3,889 · program services $2,444 · management and general $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,065 · end of year $593,949
-
4 · Accounts receivable
beginning of year $263,612 · end of year $20,852
-
9 · Prepaid expenses and deferred charges
beginning of year $2,415 · end of year $6,765
-
17 · Accounts payable and accrued expenses
beginning of year $17,620 · end of year $252,050
-
25 · Other liabilities
beginning of year $193,923 · end of year $138,975
-
27 · Net assets without donor restrictions
beginning of year $81,549 · end of year $230,541
Mission and programs · 2023
Mission
THE SOUTHWEST COLORADO EDUCATION COLLABORATIVE STRENGTHENS DIVERSE COMMUNITIES BY PROVIDING PATHWAYS IN CAREER READINESS AND HIGHER EDUCATION FOR STUDENTS TO BUILD 21ST-CENTURY SKILLS AND ECONOMICALLY VIABLE FUTURES.
-
THE SOUTHWEST COLORADO EDUCATION COLLABORATIVE CURRENTLY PROVIDES CAREER AND COLLEGE ACCESS OPPORTUNITIES TO RURAL STUDENTS THROUGH TWO HIGHER EDUCATION INSTITUTIONS AND IN FIVE SOUTHWEST REGION SCHOOL DISTRICTS, WITH EXPANSION PLANS TO INCLUDE FOUR ADDITIONAL DISTRICTS IN THE WORKS. SWCEC WAS AWARDED FIVE MILLION DOLLARS IN ADDITIONAL GRANT MONEY IN 2022 TO CONTINUE THIS WORK. SWCEC HAS EXTENSIVELY WORKED WITH THIRTY INDUSTRY AND COMMUNITY PARTNERS TO PROVIDE WORK BASED LEARNING OPPORTUNITIES TO OVER 186 STUDENTS LAST YEAR. SWCEC STARTED WITH TWO CAREER AND COLLEGE PATHWAYS (BUILDING TRADES AND ENVIRONMENTAL) AND EXPANDED TO THREE ADDITIONAL PATHWAYS THIS YEAR (HEALTH SCIENCES, EDUCATIONS, AND HOSPITALITY & TOURISM). IN ADDITION TO THE HOST WORK BASED LEARNING EVENTS, SWCEC BROUGHT AN ADDITIONAL 5 MILLION DOLLARS TO THE REGION TO SUPPORT THE BUILDING OF A CAREER EXPLORATION MIDDLE SCHOOL PROGRAM, SUPPORTING FOUR NEW DISTRICTS TO ENTER THE ORGANIZATION, AND IMPLEMENTING THREE NEW PATHWAYS WITH EQUIPMENT, EDUCATOR TRAINING, AND STUDENT ACCESS.
Expenses $1,416,055
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica MorrisonJESSICA MORRISON
EXECUTIVE DI
- Total calculated
- $67,455
- From this org
- $67,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen CheserKAREN CHESER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Troy DyerTROY DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon HanhardtLEON HANHARDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa JacketLISA JACKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina SchulzGINA SCHULZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SnyderLISA SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latitia TaylorLATITIA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenni TrujilloJENNI TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WhiteKIM WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2026
- IRS schema version
- 2023v6.0
- Source object
- 202632269349302313
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