Form 990 for tax year 2022
Filed by SOUTHWEST COLORADO EDUCATION COLLABORATIVE.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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
- $990,296 changed to $1,005,325
- Total expenses
- $920,050 changed to $935,079
- Contributions and grants received
- $990,296 changed to $1,005,325
- Program services expenses
- $712,850 changed to $836,780
- Management and general expenses
- $201,910 changed to $94,857
- Fundraising expenses
- $5,290 changed to $3,442
- Program service expenses (Part III)
- $712,850 changed to $836,780
Listed only on the earlier return
- Gisele Pansze
- Kevin Aten
- Kim LeBlanc
- Laura Mujares
- Nick Olson
- Samuel Dosumu
- Tom Stritikus
Listed only on the later return
- Clara Raley
- Jenni Trujillo
- Leon harnhardt
- Lisa Snyder
Totals
- Total revenue
- $1,005,325
- Total expenses
- $935,079
- Contributions and grants received
- $1,005,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $293,092
- Total liabilities, end of year
- $211,543
- Net assets or fund balances, end of year
- $81,549
- Program services expenses (Part IX)
- $836,780
- Management and general expenses
- $94,857
- Fundraising expenses
- $3,442
- Program service expenses (Part III)
- $836,780
Program services were 89.5% 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)
$411,096
-
1f · All other contributions, gifts and grants
$594,229
-
1g · Noncash contributions included above
$15,030
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $28,551 · management and general $26,066 · fundraising $2,485
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $302,696 · program services $281,557 · management and general $21,139
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,099 · program services $12,834 · management and general $2,152 · fundraising $113
-
10 · Payroll taxes
total $19,422 · program services $16,508 · management and general $2,768 · fundraising $146
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,934 · management and general $27,934
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $104,049 · program services $104,049
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,030 · program services $12,775 · management and general $2,142 · fundraising $113
-
17 · Travel
total $78,254 · program services $76,654 · management and general $1,520 · fundraising $80
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,046 · program services $4,676 · management and general $2,329 · fundraising $41
-
24a · Other expenses: Materials and Supplies
total $147,679 · program services $144,178 · management and general $3,326 · fundraising $175
-
24b · Other expenses: Rise expenditures
total $144,260 · program services $144,260
-
24c · Other expenses: Training
total $17,138 · program services $17,138
-
24d · Other expenses: Information Technology
total $15,442 · program services $13,125 · management and general $2,201 · fundraising $116
-
24e · All other expenses
total $12,479 · program services $9,026 · management and general $3,280 · fundraising $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,518 · end of year $27,065
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $263,612
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,727 · end of year $2,415
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,415 · end of year $17,620
-
25 · Other liabilities
beginning of year $49,527 · end of year $193,923
-
27 · Net assets without donor restrictions
beginning of year $11,303 · end of year $81,549
Mission and programs · 2022
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 (SWCEC) continues to provide career and college access opportunities to rural students across nine school districts and in partnership with two regional higher education institutions. In 20222023, SWCEC expanded from serving five districts to nine by formally engaging four new rural partners. The Collaborative supported the design and implementation of five shared career and college pathwaysEnvironmental, Building Trades, Health Sciences, Educator, and Hospitality & Tourismbased on regional labor market data and community visioning.In this reporting year, SWCEC facilitated career-connected learning for 1,432 students through pathway-aligned courses, including 323 students in concurrent enrollment and 114 students earning industry-recognized credentials. Over 180 students participated in work-based learning activities such as job shadows, summer institutes, and career exploration events with more than 25 regional industry partners.In support of equitable access, SWCEC launched CareerLaunch Southwest, a regional work-based learning platform, and established a mobile equipment library valued at over $500,000 to support hands-on learning experiences across the region. SWCEC also facilitated seven Professional Learning Communities, delivered credential training for educators, and secured over $357,000 in new grant funding to enhance organizational sustainability and programming.
Expenses $836,780
As filed on the 2022 return.
Listed in Part VII
-
Jessica Morrison
Executive Dir.
- Total calculated
- $90,037
- From this org
- $90,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim White
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jenni Trujillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Snyder
Director
- Total calculated
- $0
- Hours/week
- 1
-
La Titia Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy Dyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leon harnhardt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karen Cheser
President
- Total calculated
- $0
- Hours/week
- 4
-
Clara Raley
Current ED
- Total calculated
- $0
- Hours/week
- 40
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
- 23 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202521439349300432
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