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Nonprofiteer
← COLORADO SPRINGS UNISERV UNIT

Form 990 for tax year 2024

Filed by COLORADO SPRINGS UNISERV UNIT.

Totals

Total revenue
$348,724
Total expenses
$264,130
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$348,714
Investment income
$10
Other revenue
$0
Total assets, end of year
$88,369
Total liabilities, end of year
$615
Net assets or fund balances, end of year
$87,754
Program services expenses (Part IX)
$264,130
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$264,130

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 $206,157 · related or exempt $206,157

  • 2b · Program service revenue: GRANTS

    total $103,927 · related or exempt $103,927

  • 2c · Program service revenue: CEA CRISIS FUNDING

    total $38,630 · related or exempt $38,630

  • 3 · Investment income

    total $10 · related or exempt $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $253,212 · program services $253,212

  • 13 · Office expenses

    total $10,918 · program services $10,918

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,160 · end of year $88,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $615

  • 27 · Net assets without donor restrictions

    beginning of year $3,160 · end of year $87,754

Mission and programs · 2024

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 $264,130

  • N/A

  • N/A

As filed on the 2024 return.

Listed in Part VII

  • Kevin Coughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Angel Givler-Viers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Melanie Blackman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Carmen Moyer

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Jessica Medina

    REGION DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Sam Farnham

    PRIMARY DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Daniel Riecks

    MID. HIGH DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Ali Eustice

    SR. HIGH DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Marlee Ahmad

    INTERMEDIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Laura Andujar

    MITCHELL REG DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Tom Burkle

    CORONADO REG DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Amber Mello

    DOHERTY REG DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Paul Blakesley

    PALMER 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
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202641959349301879

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