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Nonprofiteer
← COLORADO WOMENS EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by COLORADO WOMENS EDUCATION FOUNDATION.

Totals

Total revenue
$433,675
Total expenses
$188,053
Contributions and grants received
$330,915
Grants paid
$107,000
Program service revenue
$0
Investment income
$102,760
Other revenue
$0
Total assets, end of year
$1,043,091
Total liabilities, end of year
$7,791
Net assets or fund balances, end of year
$1,035,300
Program services expenses (Part IX)
$171,673
Management and general expenses
$4,086
Fundraising expenses
$12,294
Program service expenses (Part III)
$171,673

Program services were 91.3% 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)

    $321,896

  • 1f · All other contributions, gifts and grants

    $9,019

  • 3 · Investment income

    total $59,988 · related or exempt $59,988

  • 7a · Gross sales of assets other than inventory

    securities $42,772

  • 7c · Gain or loss

    securities $42,772

  • 7d · Net gain or loss

    total $42,772 · related or exempt $42,772

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $107,000 · program services $107,000

  • 5 · Compensation of officers, directors and key employees

    total $8,077 · program services $5,653 · management and general $808 · fundraising $1,616

  • 6 · Compensation of disqualified persons

    total $32,777 · program services $26,221 · management and general $3,278 · fundraising $3,278

  • 10 · Payroll taxes

    total $3,121 · program services $3,121

  • 11a · Fees: management

    total $5,070 · program services $5,070

  • 11c · Fees: accounting

    total $3,948 · program services $3,948

  • 11e · Fees: professional fundraising services

    total $7,400 · fundraising $7,400

  • 11g · Fees: other

    total $11,232 · program services $11,232

  • 13 · Office expenses

    total $473 · program services $473

  • 14 · Information technology

    total $7,022 · program services $7,022

  • 23 · Insurance

    total $1,933 · program services $1,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,239 · end of year $21,600

  • 2 · Savings and temporary cash investments

    beginning of year $784,306 · end of year $27,007

  • 11 · Investments: publicly traded securities

    end of year $994,484

  • 17 · Accounts payable and accrued expenses

    end of year $5,376

  • 25 · Other liabilities

    beginning of year $867 · end of year $2,415

  • 27 · Net assets without donor restrictions

    beginning of year $727,669 · end of year $960,418

  • 28 · Net assets with donor restrictions

    beginning of year $62,009 · end of year $74,882

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE IS TO PROVIDE SCHOLARSHIP FUNDS AND SUPPORT SERVICES FOR WOMEN WHO ARE AGED 25 AND OLDER, AND DEMONSTRATE NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIPS ARE TO BE USED AT ACCREDITED EDUCATIONAL INSTITUTIONS OF HIGHER LEARNING AND VOCATIONAL TRAINING.

  • STUDENTS RECEIVED SCHOLARSHIPS ARE ATTENDING ACCREDITED EDUCATIONAL INSTITUTIONS OF HIGHER LEARNING OR VOCATIONAL TRAINING. SCHOLARSHIP FUNDS ARE MADE PAYABLE FOR THE ACADEMIC YEAR TO THE INSTITUTION ON THE STUDENTS BEHALF. SUPPORT SERVICES ARE PROVIDED TO FACILITATE STUDENT COMPLETION, CAREER PLACEMENT AND PROVIDE A COMMUNITY OF CONNECTION.

    Expenses $171,673 · Grants $107,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Kelly

    EXECUTIVE DI

    Total calculated
    $8,077
    From this org
    $8,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen McGee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eboni Nash

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leah Porter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eunice Reyes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Fischer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kim Hendricks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Becky Komarek

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine White

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

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
8 November 2024
IRS schema version
2023v5.0
Source object
202413139349302146

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