Form 990 for tax year 2022
Filed by COLORADO STATEWIDE PARENT COALITION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 December 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,580,438
- Total expenses
- $2,343,768
- Contributions and grants received
- $2,378,792
- Grants paid
- $0
- Program service revenue
- $200,892
- Investment income
- $0
- Other revenue
- $754
- Total assets, end of year
- $1,545,641
- Total liabilities, end of year
- $58,444
- Net assets or fund balances, end of year
- $1,487,197
- Program services expenses (Part IX)
- $2,019,205
- Management and general expenses
- $274,667
- Fundraising expenses
- $49,896
- Program service expenses (Part III)
- $2,019,205
Program services were 86.2% 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)
$1,092,294
-
1f · All other contributions, gifts and grants
$1,286,498
-
2a · Program service revenue: FEES FOR SERVICE
total $175,256 · related or exempt $175,256
-
2b · Program service revenue: CONFERENCE SPONSORSHIPS
total $25,636 · related or exempt $25,636
-
8a · Fundraising events: gross income
$19,270
-
8b · Fundraising events: direct expenses
$19,666
-
8c · Net income from fundraising events
total -$396 · excluded -$396
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,150 · related or exempt $1,150
-
11e · Other revenue, total
$1,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,337 · program services $126,449 · management and general $4,018 · fundraising $2,870
-
7 · Other salaries and wages
total $1,074,130 · program services $1,027,334 · management and general $22,897 · fundraising $23,899
-
8 · Pension plan contributions
total $13,640 · program services $11,701 · management and general $1,765 · fundraising $174
-
9 · Other employee benefits
total $67,442 · program services $57,852 · management and general $8,727 · fundraising $863
-
10 · Payroll taxes
total $121,800 · program services $104,483 · management and general $15,753 · fundraising $1,564
-
11c · Fees: accounting
total $24,192 · management and general $24,192
-
11g · Fees: other
total $5,237 · program services $5,237
-
13 · Office expenses
total $71,244 · program services $58,557 · management and general $12,598 · fundraising $89
-
14 · Information technology
total $30,141 · program services $25,071 · management and general $5,070
-
16 · Occupancy
total $1,625 · management and general $1,625
-
17 · Travel
total $6,451 · program services $4,611 · management and general $1,840
-
19 · Conferences, conventions and meetings
total $38,562 · program services $36,512 · management and general $2,038 · fundraising $12
-
20 · Interest
total $1,602 · management and general $1,602
-
22 · Depreciation, depletion and amortization
total $12,176 · management and general $12,176
-
23 · Insurance
total $3,842 · management and general $3,842
-
24a · Other expenses: TRAINING/DEVELOPMENT
total $549,095 · program services $454,365 · management and general $94,730
-
24b · Other expenses: COMMUNICATION/OUTREACH
total $79,674 · program services $24,067 · management and general $35,182 · fundraising $20,425
-
24c · Other expenses: CHILDCARE
total $57,523 · program services $34,187 · management and general $23,336
-
24d · Other expenses: EXTERNAL EVALUATION
total $35,000 · program services $35,000
-
24e · All other expenses
total $17,055 · program services $13,779 · management and general $3,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,793 · end of year $53,918
-
2 · Savings and temporary cash investments
beginning of year $697,862 · end of year $1,012,622
-
3 · Pledges and grants receivable
beginning of year $159,250 · end of year $418,332
-
9 · Prepaid expenses and deferred charges
beginning of year $880 · end of year $9,297
-
10a · Land, buildings and equipment: cost or other basis
$77,305
-
10b · Land, buildings and equipment: accumulated depreciation
$25,833
-
10c · Land, buildings and equipment, net
beginning of year $17,657 · end of year $51,472
-
17 · Accounts payable and accrued expenses
beginning of year $24,566 · end of year $5,240
-
21 · Escrow or custodial account liability
end of year $626
-
25 · Other liabilities
beginning of year $11,460 · end of year $52,578
-
27 · Net assets without donor restrictions
beginning of year $856,416 · end of year $1,358,486
-
28 · Net assets with donor restrictions
end of year $128,711
Mission and programs · 2022
Mission
PROVIDE EQUITABLE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES.
-
PROVIDERS ADVANCING SCHOOL OUTCOMES (PASO): THE PROGRAM PROVIDES HIGH INTENSITY TRAINING ALIGNED WITH THE CHILD DEVELOPMENT ASSOCIATE (CDA), LEARNING HOME ENVIRONMENT MATERIALS, AND HOME VISITS TO PROVIDERS WHO ARE CARING FOR CHILDREN IN THEIR HOMES. THE PROVIDERS ATTEND 120 HOURS OF TRAINING, RECEIVE WEEKLY HOME VISITS, AND ARE EQUIPPED TO APPLY FOR THEIR CDA CREDENTIAL ONCE THEY HAVE COMPLETED THE TRAINING PROGRAM. THEY ALSO RECEIVE APPROXIMATELY 1,000 OF MATERIALS TO TRANSFORM THEIR HOMES INTO CREATIVE AND STIMULATING LEARNING ENVIRONMENTS.
Expenses $1,615,364 · Revenue $200,892
-
ELPASO - DURING THE YEAR, THE ORGANIZATION ABSORBED ANOTHER NONPROFIT, ENGAGED LATINO PARENTS ADVANCING STUDENT OUTCOMES. ELPASO'S PROGRAMS CONTINUED THROUGH CSPC. THESE PROGRAMS INCLUDED EXITO, VOZ AND TUTORING. SEE SCHEDULE O FOR DETAILS.
Expenses $161,536
-
CONECTANDO: A COMMUNITY BASED NETWORK THAT CONNECTS SPANISH SPEAKING FAMILIES AND AGENCIES THAT SERVE SPANISH SPEAKING FAMILIES TO ENSURE COMMUNITY DRIVEN DESIGN AND ENGAGEMENT.
Expenses $141,344
-
PARENT LEADERSHIP TEAMS: CONSULTING SERVICES PROVIDED TO SCHOOLS AND SCHOOL DISTRICTS TO SUPPORT THE DEVELOPMENT OF PARENT/LEADERSHIP TEAMS TO HELP SATISFY THE ACCOUNTABILITY BOARDS REQUIRED IN COLORADO TITLE 1 SCHOOLS BY COLORADO LAW.
Expenses $100,961
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorena GarciaLORENA GARCIA
EXECUTIVE DI
- Total calculated
- $133,337
- From this org
- $122,442
- From related orgs
- $0
- Other
- $10,895
- Hours/week
- 40
-
Sandie WeathersSANDIE WEATHERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob NorrisBOB NORRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Tracie HarrisTRACIE HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany CaudillTIFFANY CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin RamirezJASMIN RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorena RuizLORENA RUIZ
DIRECTOR
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349305415
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