Totals
- Total revenue
- $905,868
- Total expenses
- $971,384
- Contributions and grants received
- $843,159
- Grants paid
- $77,467
- Program service revenue
- $61,104
- Investment income
- $1,605
- Other revenue
- $0
- Total assets, end of year
- $1,928,112
- Total liabilities, end of year
- $233,394
- Net assets or fund balances, end of year
- $1,694,718
- Program services expenses (Part IX)
- $775,906
- Management and general expenses
- $177,618
- Fundraising expenses
- $17,860
- Program service expenses (Part III)
- $775,906
Program services were 79.9% 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.
-
1e · Government grants (contributions)
$651,382
-
1f · All other contributions, gifts and grants
$191,777
-
2a · Program service revenue: Community Ed Fees
total $40 · related or exempt $40
-
2b · Program service revenue: Management Fees
total $56,700 · related or exempt $56,700
-
2c · Program service revenue: PV/HiSET Testing
total $4,364 · related or exempt $4,364
-
3 · Investment income
total $1,605 · excluded $1,605
-
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 $77,467 · program services $77,467
-
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 $69,787 · program services $56,039 · management and general $12,980 · fundraising $768
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $539,902 · program services $433,541 · management and general $100,422 · fundraising $5,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,536 · program services $26,126 · management and general $6,052 · fundraising $358
-
10 · Payroll taxes
total $44,272 · program services $35,550 · management and general $8,235 · fundraising $487
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,035 · program services $15,035
-
12 · Advertising and promotion
total $1,789 · program services $1,436 · management and general $333 · fundraising $20
-
13 · Office expenses
total $60,439 · program services $53,498 · management and general $6,554 · fundraising $387
-
14 · Information technology
total $25,157 · management and general $25,157
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,095 · program services $64,316 · management and general $14,898 · fundraising $881
-
17 · Travel
total $5,285 · program services $4,244 · management and general $983 · fundraising $58
-
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 $8,335 · program services $6,694 · management and general $1,550 · fundraising $91
-
24a · Other expenses: FUNDRAISING
total $8,844 · fundraising $8,844
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,441 · program services $1,960 · management and general $454 · fundraising $27
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,767 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $184,468 · end of year $425,827
-
3 · Pledges and grants receivable
beginning of year $2,780 · end of year $113,317
-
4 · Accounts receivable
beginning of year $125,159 · end of year $12,300
-
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 $4,157 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$39,119
-
10b · Land, buildings and equipment: accumulated depreciation
$39,119
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,245,502 · end of year $1,194,069
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,212 · end of year $182,599
-
17 · Accounts payable and accrued expenses
beginning of year $1,675 · end of year $56,007
-
21 · Escrow or custodial account liability
beginning of year $5,746
-
25 · Other liabilities
end of year $177,387
-
27 · Net assets without donor restrictions
beginning of year $1,740,387 · end of year $1,633,237
-
28 · Net assets with donor restrictions
beginning of year $102,237 · end of year $61,481
Mission and programs · 2024
Mission
THE MISSION OF DURANGO EDUCATION CENTER, AS A CARING LEARNING COMMUNITY, IS TO FILL EDUCATIONAL GAPS BY PROVIDING THE SKILLS AND KNOWLEDGE NECESSARY FOR LIVABLE WAGE CAREERS, POST-SECONDARY EDUCATION, AND SOCIAL AND ECONOMIC MOBILITY.
-
DAEC is the only Adult Education Center to serve the five-county region that makes up the Four Corners region of Colorado. DAECs main programs are English as a Second Language (ESL) and High School Equivalency programs (GED). Celebrating its 39th anniversary in 2025, DAEC is a highly effective program offering in-person classes to students ages 17+ who, for many reasons, were not able to complete the "expected" path through school or find themselves in a country where they do not have the language or literacy skills to participate fully in social or economic offerings. DAEC staff work to individualize the educational experience, enabling students to overcome critical barriers to self-sufficiency and growth. Without the necessary skills, knowledge, and high school equivalency, students are unable to enter many jobs and cannot participate in most or all training and post-secondary opportunities. In 2024, DAEC served 312 learners, with 218 active learners, and 29 students completed their GED. One hundred nineteen students from 17 countries studied English. DAEC is the GED provider at the LPC Jail, serving 59 additional students there in 2024, with seven graduates in the 2023-2024 school year, and two additional in the 2024-2025 school year. DAEC offers career counseling to all students, past and present, with job readiness and skill-building opportunities. DAEC serves as an official Pearson Vue testing site, allowing many professional proctored exams to be taken in Durango instead of traveling to Denver or Albuquerque, proctoring 393 tests in 2024.
Expenses $775,906 · Grants $77,467 · Revenue $61,104
As filed on the 2024 return.
Listed in Part VII
-
Susan HakansonSUSAN HAKANSON
Executive Dir.
- Total calculated
- $69,787
- From this org
- $69,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen PiersonKATHLEEN PIERSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dean BrookieDEAN BROOKIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GomezMATTHEW GOMEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Alison WilliamsALISON WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ColemanPATRICK COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Natambu ObletonNATAMBU OBLETON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BriccaROBERT BRICCA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean OlsenJEAN OLSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SOUTHWEST INSTITUTE FOR ED AND CONSERV
501(C)(25) · RENTAL · CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349303805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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