Form 990 for tax year 2024
Filed by COLORADO STATEWIDE PARENT COALITION.
Totals
- Total revenue
- $3,694,221
- Total expenses
- $3,727,993
- Contributions and grants received
- $3,592,836
- Grants paid
- $119,266
- Program service revenue
- $68,665
- Investment income
- $0
- Other revenue
- $32,720
- Total assets, end of year
- $2,327,075
- Total liabilities, end of year
- $748,371
- Net assets or fund balances, end of year
- $1,578,704
- Program services expenses (Part IX)
- $3,137,144
- Management and general expenses
- $407,636
- Fundraising expenses
- $183,213
- Program service expenses (Part III)
- $3,137,144
Program services were 84.2% 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.
-
1c · Fundraising events
$41,983
-
1e · Government grants (contributions)
$1,680,385
-
1f · All other contributions, gifts and grants
$1,870,468
-
1g · Noncash contributions included above
$4,376
-
2a · Program service revenue: FEES FOR SERVICES
total $34,665 · related or exempt $34,665
-
2b · Program service revenue: CONFERENCE SPONSORSHIPS
total $34,000 · related or exempt $34,000
-
8a · Fundraising events: contributions included on line 1c
$41,983
-
8b · Fundraising events: direct expenses
$10,475
-
8c · Net income from fundraising events
total -$10,475 · excluded -$10,475
-
11a · Other revenue: MISCELLANEOUS INCOME
total $43,195 · related or exempt $43,195
-
11e · Other revenue, total
$43,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $119,266 · program services $119,266
-
5 · Compensation of officers, directors and key employees
total $136,560 · program services $82,985 · management and general $13,676 · fundraising $39,899
-
7 · Other salaries and wages
total $1,935,329 · program services $1,636,683 · management and general $202,629 · fundraising $96,017
-
8 · Pension plan contributions
total $32,682 · program services $27,126 · management and general $3,412 · fundraising $2,144
-
9 · Other employee benefits
total $186,714 · program services $154,973 · management and general $19,493 · fundraising $12,248
-
10 · Payroll taxes
total $188,826 · program services $156,726 · management and general $19,713 · fundraising $12,387
-
11d · Fees: lobbying
total $16,000 · program services $16,000
-
11g · Fees: other
total $585,680 · program services $511,249 · management and general $74,431
-
13 · Office expenses
total $37,265 · program services $9,708 · management and general $21,222 · fundraising $6,335
-
14 · Information technology
total $109,191 · program services $79,920 · management and general $26,474 · fundraising $2,797
-
17 · Travel
total $34,703 · program services $32,137 · management and general $1,004 · fundraising $1,562
-
19 · Conferences, conventions and meetings
total $38,663 · program services $34,304 · management and general $2,677 · fundraising $1,682
-
22 · Depreciation, depletion and amortization
total $14,343 · program services $11,905 · management and general $1,497 · fundraising $941
-
23 · Insurance
total $4,377 · program services $3,633 · management and general $457 · fundraising $287
-
24a · Other expenses: TRAINING AND DEVELOPMENT
total $124,869 · program services $119,533 · management and general $4,717 · fundraising $619
-
24b · Other expenses: CHILDCARE
total $72,380 · program services $72,380
-
24c · Other expenses: COMMUNICATION & OUTREACH
total $28,191 · program services $25,158 · management and general $3,033
-
24d · Other expenses: OTHER EXPENSES
total $21,711 · program services $6,651 · management and general $10,058 · fundraising $5,002
-
24e · All other expenses
total $41,243 · program services $36,807 · management and general $3,143 · fundraising $1,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,752 · end of year $219,039
-
2 · Savings and temporary cash investments
beginning of year $493,465 · end of year $648,151
-
3 · Pledges and grants receivable
beginning of year $909,195 · end of year $1,375,023
-
4 · Accounts receivable
beginning of year $17,118 · end of year $11,688
-
9 · Prepaid expenses and deferred charges
beginning of year $30,834 · end of year $49,118
-
10a · Land, buildings and equipment: cost or other basis
$71,825
-
10b · Land, buildings and equipment: accumulated depreciation
$47,769
-
10c · Land, buildings and equipment, net
beginning of year $38,400 · end of year $24,056
-
17 · Accounts payable and accrued expenses
beginning of year $16,846 · end of year $67,783
-
25 · Other liabilities
beginning of year $187,442 · end of year $680,588
-
27 · Net assets without donor restrictions
beginning of year $1,060,843 · end of year $864,482
-
28 · Net assets with donor restrictions
beginning of year $551,633 · end of year $714,222
Mission and programs · 2024
Mission
PROVIDE EQUITABLE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES.
-
PROVIDERS ADVANCING SCHOOL OUTCOMES (PASO) PROVIDES PROFESSIONAL DEVELOPMENT TRAINING ALIGNED WITH THE CHILD DEVELOPMENT ASSOCIATE (CDA) CERTIFICATION PROCESS ALONG WITH LEARNING RESOURCES AND MATERIALS TO SUPPORT INFORMAL CHILDCARE PROVIDERS.
Expenses $592,400 · Revenue $68,665
-
IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF EARLY CHILDHOOD, CSPC ADMINISTERS THE FFN TRAINING AND SUPPORT PROGRAM, ESTABLISHED UNDER SENATE BILL 22-213. THIS PROGRAM PROVIDES GRANTS TO SUBGRANTEES TO HELP EQUIP FFN PROVIDERS WITH THE NECESSARY MATERIALS AND SUPPORTIVE SERVICES TO OFFER HIGH-QUALITY CHILDCARE.
Expenses $580,867
-
SYSTEMIC CHANGE: COMMUNITY ORGANIZING AND ADVOCACY TO CHANGE SYSTEMS SO FAMILIES AND CHILDCARE PROVIDERS CAN THRIVE.
Expenses $506,262
-
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 I SCHOOLS BY COLORADO LAW.
Expenses $1,457,615
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAULA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASMIN RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA SALAZAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY CAUDILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SERENA GONZALES-GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORENA GARCIA
CEO/EXEC DIR
- Total calculated
- $136,560
- From this org
- $132,000
- From related orgs
- $0
- Other
- $4,560
- Hours/week
- 60
-
JENNIFER ANTON
ED TRIAD BRI
- Total calculated
- $117,239
- From this org
- $108,000
- From related orgs
- $0
- Other
- $9,239
- Hours/week
- 40
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
-
$100,000
NEW FISCAL SPONSOR
-
$7,833
FFN SUPPORT GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513149349301536
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