Skip to content
Nonprofiteer
← COLORADO SPRINGS UNISERV UNIT

Form 990 for tax year 2022

Filed by COLORADO SPRINGS UNISERV UNIT.

Totals

Total revenue
$264,233
Total expenses
$275,943
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$264,231
Investment income
$2
Other revenue
$0
Total assets, end of year
$6,069
Total liabilities, end of year
$39
Net assets or fund balances, end of year
$6,030
Program services expenses (Part IX)
$275,943
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$275,943

Program services were 100.0% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $166,137 · related or exempt $166,137

  • 2b · Program service revenue: GRANTS

    total $98,094 · related or exempt $98,094

  • 3 · Investment income

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $267,859 · program services $267,859

  • 13 · Office expenses

    total $8,084 · program services $8,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,740 · end of year $6,069

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $39

  • 27 · Net assets without donor restrictions

    beginning of year $17,740 · end of year $6,030

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL, BARGAINING, AND MEMBERSHIP SERVICES TO MEMBERS OF COLORADO SPRINGS EDUCATION ASSOCIATION AND EDUCATIONAL SUPPORT PERSONNEL ASSOCIATION.

  • TO PROVIDE EDUCATIONAL, BARGAINING, AND MEMBERSHIP SERVICES TO MEMBERS OF COLORADO SPRINGS EDUCATION ASSOCIATION AND EDUCATIONAL SUPPORT PERSONNEL ASSOCIATION.

    Expenses $275,943

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Kevin Coughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jaclyn Roberson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Susan Rezzonico Forget

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Carmen Moyer

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Thad Gemski

    UNISERV DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Angelica Givler

    CEA REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0

  • Laura Andujar

    PRIMARY DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cari McKamey

    MID. HIGH DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ali Eustice

    SR. HIGH DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Vick

    CEA VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jessica Kloppenborg

    MITCHELLE REG DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Adrienne Propsom

    CORONADO REG DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Katie Regan

    DOHERTY REG DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202441979349300334

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.