Form 990 for tax year 2023
Filed by NORTHERN COLORADO UNISERV UNIT.
Totals
- Total revenue
- $369,360
- Total expenses
- $323,660
- Contributions and grants received
- $240,508
- Grants paid
- $0
- Program service revenue
- $121,852
- Investment income
- $0
- Other revenue
- $7,000
- Total assets, end of year
- $455,064
- Total liabilities, end of year
- $10,278
- Net assets or fund balances, end of year
- $444,786
- Program services expenses (Part IX)
- $142,071
- Management and general expenses
- $181,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,071
Program services were 43.9% 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
$240,508
-
2a · Program service revenue: Teachers Advocate
total $121,852 · related or exempt $121,852
-
6a · Gross rents
real property $7,000
-
6c · Rental income or loss
real property $7,000
-
6d · Net rental income or loss
total $7,000 · related or exempt $7,000
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,907 · program services $8,907
-
5 · Compensation of officers, directors and key employees
total $92,875 · management and general $92,875
-
7 · Other salaries and wages
total $101,360 · program services $65,884 · management and general $35,476
-
8 · Pension plan contributions
total $28,242 · program services $9,919 · management and general $18,323
-
9 · Other employee benefits
total $29,126 · program services $22,573 · management and general $6,553
-
10 · Payroll taxes
total $15,907 · program services $12,885 · management and general $3,022
-
11c · Fees: accounting
total $1,289 · management and general $1,289
-
16 · Occupancy
total $12,925 · program services $9,952 · management and general $2,973
-
22 · Depreciation, depletion and amortization
total $6,647 · program services $5,118 · management and general $1,529
-
23 · Insurance
total $4,264 · management and general $4,264
-
24a · Other expenses: MAINTENANCE AGREEMENTS
total $6,925 · management and general $6,925
-
24b · Other expenses: TELEPHONE
total $1,984 · program services $1,528 · management and general $456
-
24c · Other expenses: CONTACT LABOR
total $3,573 · program services $2,751 · management and general $822
-
24d · Other expenses: Education and Training
total $2,856 · program services $2,554 · management and general $302
-
24e · All other expenses
total $6,780 · management and general $6,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,018 · end of year $340,322
-
9 · Prepaid expenses and deferred charges
beginning of year $6,482 · end of year $6,482
-
10a · Land, buildings and equipment: cost or other basis
$313,950
-
10b · Land, buildings and equipment: accumulated depreciation
$205,690
-
10c · Land, buildings and equipment, net
beginning of year $114,907 · end of year $108,260
-
17 · Accounts payable and accrued expenses
beginning of year $2,321 · end of year $10,278
-
31 · Retained earnings, endowment or other funds
beginning of year $399,086 · end of year $444,786
Mission and programs · 2023
Mission
TO ADVOCATE FOR PUBLIC EDUCATION AND EDUCATIONAL EMPLOYEES
-
TO ADVOCATE FOR PUBLIC EDUCATION AND EDUCATIONAL EMPLOYEES
Expenses $142,071 · Revenue $369,360
As filed on the 2023 return.
Listed in Part VII
-
Kyrsten Duvall
OFFICE MANAGER
- Total calculated
- $0
- Hours/week
- 38
-
Ashley Soldano
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jerad Sutton
BOARD REP - PVEA
- Total calculated
- $0
- Hours/week
- 1
-
Erin Snyder
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jerad Sutton
VICE-CHAIR
- 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
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500519349301030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.