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Nonprofiteer
← COLORADO WOMENS EMPLOYMENT AND EDUCATION INCORPORATED

Form 990 for tax year 2022

Filed by COLORADO WOMENS EMPLOYMENT AND EDUCATION INCORPORATED.

Totals

Total revenue
$4,325,689
Total expenses
$4,225,486
Contributions and grants received
$661,991
Grants paid
$0
Program service revenue
$3,606,517
Investment income
$55,156
Other revenue
$2,025
Total assets, end of year
$6,253,550
Total liabilities, end of year
$978,700
Net assets or fund balances, end of year
$5,274,850
Program services expenses (Part IX)
$3,369,423
Management and general expenses
$433,716
Fundraising expenses
$422,347
Program service expenses (Part III)
$3,369,423

Program services were 79.7% 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

    $661,991

  • 1g · Noncash contributions included above

    $41,269

  • 2a · Program service revenue: FEES FROM GOV AGENCIES

    total $3,606,517 · related or exempt $3,606,517

  • 3 · Investment income

    total $87,983 · excluded $87,983

  • 7b · Less cost or other basis and sales expenses

    securities $32,827

  • 7c · Gain or loss

    securities -$32,827

  • 7d · Net gain or loss

    total -$32,827 · excluded -$32,827

  • 11a · Other revenue: OTHER INCOME

    total $2,025 · excluded $2,025

  • 11e · Other revenue, total

    $2,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $479,570 · program services $278,065 · management and general $108,128 · fundraising $93,377

  • 7 · Other salaries and wages

    total $2,102,104 · program services $1,908,746 · management and general $55,130 · fundraising $138,228

  • 9 · Other employee benefits

    total $403,769 · program services $332,629 · management and general $39,962 · fundraising $31,178

  • 10 · Payroll taxes

    total $187,111 · program services $163,242 · management and general $9,910 · fundraising $13,959

  • 11c · Fees: accounting

    total $400,140 · program services $122,450 · management and general $183,278 · fundraising $94,412

  • 12 · Advertising and promotion

    total $19,233 · fundraising $19,233

  • 13 · Office expenses

    total $9,673 · program services $6,292 · management and general $300 · fundraising $3,081

  • 14 · Information technology

    total $14,388 · management and general $14,388

  • 16 · Occupancy

    total $140,934 · program services $127,089 · management and general $4,573 · fundraising $9,272

  • 17 · Travel

    total $4,703 · program services $4,045 · management and general $282 · fundraising $376

  • 20 · Interest

    total $27,937 · program services $25,108 · management and general $962 · fundraising $1,867

  • 22 · Depreciation, depletion and amortization

    total $74,314 · program services $67,014 · management and general $2,411 · fundraising $4,889

  • 23 · Insurance

    total $11,629 · program services $10,487 · management and general $377 · fundraising $765

  • 24a · Other expenses: ALUMNI/PARTICIPANT SERV

    total $208,053 · program services $208,053

  • 24b · Other expenses: EQUIPMENT & REPAIR

    total $104,026 · program services $90,249 · management and general $5,794 · fundraising $7,983

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $16,051 · program services $12,214 · management and general $2,701 · fundraising $1,136

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $15,895 · program services $13,669 · management and general $954 · fundraising $1,272

  • 24e · All other expenses

    total $5,956 · program services $71 · management and general $4,566 · fundraising $1,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,879 · end of year $335,176

  • 2 · Savings and temporary cash investments

    beginning of year $1,123,964 · end of year $150,065

  • 3 · Pledges and grants receivable

    beginning of year $86,200 · end of year $210,867

  • 4 · Accounts receivable

    beginning of year $509,170 · end of year $389,456

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,721 · end of year $19,786

  • 10a · Land, buildings and equipment: cost or other basis

    $1,900,627

  • 10b · Land, buildings and equipment: accumulated depreciation

    $830,269

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144,673 · end of year $1,070,358

  • 11 · Investments: publicly traded securities

    beginning of year $1,974,709 · end of year $3,443,190

  • 12 · Investments: other securities

    beginning of year $538,232 · end of year $569,200

  • 15 · Other assets

    beginning of year $0 · end of year $65,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,765 · end of year $261,628

  • 23 · Secured mortgages and notes payable

    beginning of year $677,739 · end of year $639,186

  • 25 · Other liabilities

    beginning of year $16,627 · end of year $77,886

  • 27 · Net assets without donor restrictions

    beginning of year $4,545,985 · end of year $4,748,981

  • 28 · Net assets with donor restrictions

    beginning of year $382,432 · end of year $525,869

Mission and programs · 2022

Mission

CWEE FOSTERS PERSONAL AND PROFESSIONAL TRANSFORMATION FOR LOW-INCOME FAMILIES THROUGH CONFIDENCE BUILDING, CUSTOMIZED SKILLS TRAINING, AND CAREER ADVANCEMENT.

  • THE ORGANIZATION PROVIDED PROVEN REALISTIC PROGRAMS TO HELP PARENTS BECOME SELF-SUFFICIENT THROUGH DEVELOPING THE SKILLS AND ATTITUDES NECESSARY TO OBTAIN CONTINUOUS MEANINGFUL EMPLOYMENT.

    Expenses $3,369,423 · Revenue $3,606,517

As filed on the 2022 return.

Listed in Part VII

  • Susan Hill

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Ethnie Treick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michael Hartman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Latonya Keaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Barela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Elsner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pax Moultrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charlton Rugg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Hamilton

    PRESIDENT/CEO

    Total calculated
    $189,718
    From this org
    $189,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,718
    Bonus
    $0
    Other
    $12,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,718

  • Sarah Leopold

    VP, GOVERNMENT CONTRACTS AND PARTNERSHIPS

    Total calculated
    $115,282
    From this org
    $115,282
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Pennington

    ACCOUNTANT

    Total calculated
    $91,695
    From this org
    $91,695
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Elizabeth Robertson

    CHIEF PEOPLE OFFICER

    Total calculated
    $104,227
    From this org
    $104,227
    From related orgs
    $0
    Other
    $0
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343209349302529

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