Form 990 for tax year 2023
Filed by SOUTHWEST COLORADO EDUCATION COLLABORATIVE.
This return was superseded by a later amendment.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 2023 , filed 13 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $1,775,111 changed to $1,721,176
- Total expenses
- $1,756,401 changed to $1,572,184
- Contributions and grants received
- $1,775,111 changed to $1,720,591
- Investment income
- $0 changed to $585
- Total assets, end of year
- $760,477 changed to $621,566
- Total liabilities, end of year
- $391,471 changed to $391,025
- Net assets or fund balances, end of year
- $369,006 changed to $230,541
- Program services expenses
- $1,564,394 changed to $1,416,055
- Management and general expenses
- $185,848 changed to $150,154
- Fundraising expenses
- $6,159 changed to $5,975
- Program service expenses (Part III)
- $1,564,394 changed to $1,416,055
Listed only on the earlier return
- Gisele Pansze
- Kevin Aten
- Kim Leblanc
- La Titia Taylor
- Laura Mujares
- Nick Olson
- Samuel Dosumu
- Tom Stritikus
Listed only on the later return
- Gina SchulzGINA SCHULZ
- Jenni TrujilloJENNI TRUJILLO
- Latitia TaylorLATITIA TAYLOR
- Leon HanhardtLEON HANHARDT
- Lisa JacketLISA JACKET
- Lisa SnyderLISA SNYDER
Listed under a different title
- Jessica Morrison: Executive Dir. then EXECUTIVE DI
- Troy Dyer: Director then BOARD MEMBER
Totals
- Total revenue
- $1,775,111
- Total expenses
- $1,756,401
- Contributions and grants received
- $1,775,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $760,477
- Total liabilities, end of year
- $391,471
- Net assets or fund balances, end of year
- $369,006
- Program services expenses (Part IX)
- $1,564,394
- Management and general expenses
- $185,848
- Fundraising expenses
- $6,159
- Program service expenses (Part III)
- $1,564,394
Program services were 89.1% 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.
-
1f · All other contributions, gifts and grants
$1,775,111
-
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 $67,455 · management and general $67,455
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $402,604 · program services $322,083 · management and general $76,495 · fundraising $4,026
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,163 · program services $25,730 · management and general $6,111 · fundraising $322
-
10 · Payroll taxes
total $42,100 · program services $33,680 · management and general $7,999 · fundraising $421
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,447 · program services $2,758 · management and general $655 · fundraising $34
-
11c · Fees: accounting
total $31,568 · program services $25,254 · management and general $5,998 · fundraising $316
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $11,953 · program services $9,562 · management and general $2,271 · fundraising $120
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,317 · program services $85,317
-
17 · Travel
total $103,855 · program services $85,446 · management and general $17,489 · fundraising $920
-
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 $15,462 · program services $14,380 · management and general $1,082
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $659,834 · program services $659,834
-
24b · Other expenses: Subcontractors program
total $150,551 · program services $150,551
-
24c · Other expenses: Students/Educators Stipends
total $113,075 · program services $113,075
-
24d · Other expenses: Staff & Board Training
total $36,724 · program services $36,724
-
24e · All other expenses
total $293 · management and general $293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,065 · end of year $595,570
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $263,612 · end of year $154,090
-
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 $2,415 · end of year $10,817
-
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 $17,620 · end of year $204,208
-
25 · Other liabilities
beginning of year $193,923 · end of year $187,263
-
27 · Net assets without donor restrictions
beginning of year $81,549 · end of year $369,006
Mission and programs · 2023
Mission
The Southwest Colorado Education Collaborative strengthens diverse communities byproviding pathways in career readiness and higher education for students to build21st-century skills and economically viable futures.
Activities or mission (Part I)
The Southwest Colorado EducationCollaborative strengthens diverse communities by providing pathways in careerreadiness and higher education for students to build 21st-century skills andeconomically viable futures.
-
The Southwest Colorado Education Collaborative currently provides career and collegeaccess opportunities to rural students through two higher education institutions andin five southwest region school districts, with expansion plans to include fouradditional districts in the works. SWCEC was awarded five million dollars inadditional grant money in 2022 to continue this work. SWCEC has extensively workedwith thirty industry and community partners to provide work based learningopportunities to over 186 students last year. SWCEC started with two career andcollege pathways (Building Trades and Environmental) and expanded to three additionalpathways this year (Health Sciences, Educations, and Hospitality & Tourism). Inaddition to the host work based learning events, SWCEC brought an additional 5million dollars to the region to support the building of a career exploration middleschool program, supporting four new districts to enter the organization, andimplementing three new pathways with equipment, educator training, and student access.
Expenses $1,564,394
As filed on the 2023 return.
Listed in Part VII
-
Jessica Morrison
Executive Dir.
- Total calculated
- $67,455
- From this org
- $67,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim White
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nick Olson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Aten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Dosumu
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
-
Tom Stritikus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Leblanc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gisele Pansze
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karen Cheser
President
- Total calculated
- $0
- Hours/week
- 4
-
Laura Mujares
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349307743
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