Form 990 for tax year 2023
Filed by THE COLORADO CONGRESS OF PARENTS TEACHERS AND STUDENTS.
Totals
- Total revenue
- $178,095
- Total expenses
- $150,226
- Contributions and grants received
- $80,736
- Grants paid
- $5,000
- Program service revenue
- $63,933
- Investment income
- $30,984
- Other revenue
- $2,442
- Total assets, end of year
- $821,774
- Total liabilities, end of year
- $16,630
- Net assets or fund balances, end of year
- $805,144
- Program services expenses (Part IX)
- $121,905
- Management and general expenses
- $27,695
- Fundraising expenses
- $626
- Program service expenses (Part III)
- $121,905
Program services were 81.1% 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.
-
1b · Membership dues
$75,899
-
1f · All other contributions, gifts and grants
$4,837
-
2a · Program service revenue: CONVENTION FEES
total $63,933 · related or exempt $63,933
-
3 · Investment income
total $30,984 · excluded $30,984
-
10a · Gross sales of inventory
$2,442
-
10c · Net income from sales of inventory
total $2,442 · excluded $2,442
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
7 · Other salaries and wages
total $29,344 · program services $21,714 · management and general $7,336 · fundraising $294
-
9 · Other employee benefits
total $205 · program services $152 · management and general $51 · fundraising $2
-
10 · Payroll taxes
total $3,402 · program services $2,518 · management and general $850 · fundraising $34
-
11g · Fees: other
total $8,270 · program services $3,000 · management and general $5,270
-
13 · Office expenses
total $15,645 · program services $12,674 · management and general $2,875 · fundraising $96
-
14 · Information technology
total $2,061 · program services $1,525 · management and general $515 · fundraising $21
-
16 · Occupancy
total $9,847 · program services $7,287 · management and general $2,462 · fundraising $98
-
19 · Conferences, conventions and meetings
total $60,392 · program services $55,228 · management and general $5,164
-
22 · Depreciation, depletion and amortization
total $8,126 · program services $6,013 · management and general $2,032 · fundraising $81
-
23 · Insurance
total $1,140 · management and general $1,140
-
24a · Other expenses: FIELD SERVICE DIVISION
total $3,543 · program services $3,543
-
24b · Other expenses: PROGRAM DIVISION
total $2,094 · program services $2,094
-
24c · Other expenses: MEMBERSHIP EXPENSES
total $1,157 · program services $1,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,537 · end of year $40,907
-
2 · Savings and temporary cash investments
beginning of year $10,726 · end of year $20,011
-
10a · Land, buildings and equipment: cost or other basis
$255,337
-
10b · Land, buildings and equipment: accumulated depreciation
$184,230
-
10c · Land, buildings and equipment, net
beginning of year $79,233 · end of year $71,107
-
11 · Investments: publicly traded securities
beginning of year $596,076 · end of year $685,237
-
15 · Other assets
end of year $4,512
-
17 · Accounts payable and accrued expenses
beginning of year $23,055 · end of year $16,630
-
27 · Net assets without donor restrictions
beginning of year $435,363 · end of year $482,571
-
28 · Net assets with donor restrictions
beginning of year $273,154 · end of year $322,573
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND SPEAK ON BEHALF OF THE CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY AND BEFORE GOVERNMENTAL BODIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN; TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT THEIR CHILDREN; TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF THIS NATION.
-
CONFERENCES, CONVENTIONS AND MEETINGS PROVIDE WORKSHOPS, SPEAKERS AND LEADERSHIP TRAINING TO OFFICERS AND MEMBERS. TOPICS ARE EDUCATION, HEALTH, SAFETY AND PARENTING RELATED.
Expenses $71,536 · Revenue $63,933
-
TRAINING & OUTREACH.
Expenses $41,612
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $5,626 · Grants $5,000
-
LEGISLATIVE
Expenses $3,131
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
AMI PRICHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JAMIE KULP
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTENA BURNHAM
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 10
-
KAREN HOBSON
VP FIELD SER
- Total calculated
- $0
- Hours/week
- 10
-
EVIE HUDAK
VP ADVOCACY
- Total calculated
- $0
- Hours/week
- 10
-
JESSE FELDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
LEAH MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
LISA WEIL
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 10
-
LAWRENCE GARCIA
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 10
-
JANET HAGAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CRYSTAL MARINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARTA MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DAWN FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DANI JAYNE
REG 3 DIRECT
- Total calculated
- $0
- Hours/week
- 10
-
CRYSTAL COONROD
REG 5 DIRECT
- Total calculated
- $0
- Hours/week
- 10
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
- 20 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443559349301419
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