Adams County Education Consortium
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 2
- Location
- Thornton, CO
- Founding
- 06/2006
- Data as of
- 06/2022
- EIN
- 20-3700898
Organization Overview
Adams County Education Consortium is located in Thornton, CO. The organization was established in 2006. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, Adams County Education Consortium employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adams County Education Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adams County Education Consortium generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 22.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE PERSONALIZED ACADEMIC SKILLS DEVELOPMENT, PROFESSIONAL EXPLORATION, AND RELEVANT WORK-READY SKILLS FOR ALL LEARNER GROUPS IN ADAMS COUNTY THROUGH COUNTYWIDE PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADAMS COUNTY COMMISSIONERS CAREER EXPO IS AN ANNUAL CAREER FAIR WHICH HOSTS ABOUT 5,000 STUDENTS.
APPRENTICESHIP FAIR IS A AN APPRENTICESHIP FAIR FOR HIGH SCHOOL JUNIORS AND SENIORS WHICH IS AN EDUCATIONAL EVENT WHERE VARIOUS INDUSTRIES HAVE BOOTHS DESIGNED TO FAMILIARIZE YOUTH WITH SCHOOL TO CAREER OPPORTUNITIES THAT INCLUDE APPRENTICESHIPS AND CERTIFICATE PROGRAMS THAT ARE ALTERNATIVES TO FOUR-YEAR COLLEGE PROGRAMS. MORE THAN 500 HIGH SCHOOL ATTENDED THE EVENT TO MEET WITH MORE THAN 50 COMPANIES WHO REPRESENTED SKILLED TRADES, HEALTH CARE, ENERGY, IT AND OTHER INDUSTRIES.
THE ADAMS COUNTY MAYORS AND COMMISSIONERS YOUTH AWARD (ACMCYA) AND ADAMS COUNTY SCHOLARSHIP PROGRAMS RECOGNIZE TEENAGERS IN GRADES 6TH THROUGH 12TH, OR THOSE YOUNG PEOPLE WHO MAY NOT CURRENTLY BE IN A SCHOOL SETTING BUT ARE 20 YEARS OF AGE OR LESS. SCHOLARSHIPS ARE AWARDED BASED ON RECOMMENDATIONS FROM COMMUNITY MEMBERS AND TEACHERS. ADAMS COUNTY SCHOLARSHIPS ARE PROVIDED TO GRADUATING SENIORS FOR EDUCATIONAL EXPENSES AT A 2 OR 4 YEAR COLLEGE OR UNIVERSITY OR TRADE SCHOOL.
BACKPACKS TO BRIEFCASES IS A DINNER EVENT DESIGNED TO HELP STUDENTS MAKE THE TRANSITION FROM THE HIGH SCHOOL CLASSROOM TO WORK. THE PROGRAM TARGETS SELECTED ADAMS COUNTY HIGH SCHOOL JUNIORS AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Letia Frandina Executive Di | Officer | 40 | $67,667 |
Shelagh Burke Director | Trustee | $0 | |
Andrea Decosmo Director | OfficerTrustee | $0 | |
James Duffy Vice Preside | OfficerTrustee | $0 | |
Dr Chris Fiedler President | OfficerTrustee | $0 | |
Monica Johnson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $119,110 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,290,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,409,568 |
| Total Program Service Revenue | $49,164 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,458,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,667 |
| Compensation of current officers, directors, key employees. | $8,797 |
| Compensation to disqualified persons | $62,476 |
| Other salaries and wages | $71,815 |
| Pension plan accruals and contributions | $10,968 |
| Other employee benefits | $412 |
| Payroll taxes | $8,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,600 |
| Advertising and promotion | $2,544 |
| Office expenses | $7,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,760 |
| Insurance | $2,750 |
| All other expenses | $0 |
| Total functional expenses | $1,337,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,228,933 |
| Savings and temporary cash investments | $198,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,051 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,435,066 |
| Accounts payable and accrued expenses | $6,960 |
| Grants payable | $0 |
| Deferred revenue | $959,224 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,009 |
| Total liabilities | $970,193 |
| Net assets without donor restrictions | $464,873 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,435,066 |