Colorado Procurement Technical Assistance Center is located in Colorado Springs, CO. The organization was established in 2009. According to its NTEE Classification (S19) the organization is classified as: Support N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Colorado Procurement Technical Assistance Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Procurement Technical Assistance Center 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 09/2022, Colorado Procurement Technical Assistance Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $946.0k during the year ending 09/2022. While expenses have increased by 4.5% 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
SEE SCHEDULE O FOR MISSION.THE MISSION OF THE COLORADO PTAC IS TO SUPPORT COLORADO BUSINESSES WITH STARTING, DEVELOPING, AND MATURING THEIR GOVERNMENT CONTRACTING BUSINESS ACROSS ALL INDUSTRY VERTICALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLORADO PTAC OPERATES A STATE-WIDE PROGRAM, ORGANIZED UNDER THE DEFENSE LOGISTICS AGENCY'S PROCUREMENT TECHNICAL ASSISTANCE PROGRAM (PTAP).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jonathan Veteto Executive Director Until May 2022 | Officer | 50 | $156,182 |
Chris Martinez Executive Director From May 2022 | Officer | 50 | $26,934 |
Beth Ann Taylor Secretary | OfficerTrustee | 2 | $0 |
Nate Moser Chairman | OfficerTrustee | 2 | $0 |
Aileen Berrios Member | Trustee | 2 | $0 |
Su Ryden Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,028,592 |
All other contributions, gifts, grants, and similar amounts not included above | $9,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,038,092 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $1,038,092 |
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. | $127,779 |
Compensation of current officers, directors, key employees. | $6,389 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $601,955 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,894 |
Payroll taxes | $58,557 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,135 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $32,254 |
Information technology | $18,192 |
Royalties | $0 |
Occupancy | $39,860 |
Travel | $14,537 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,768 |
All other expenses | $0 |
Total functional expenses | $946,024 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $145,149 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $90,158 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $235,307 |
Accounts payable and accrued expenses | $54,701 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $54,701 |
Net assets without donor restrictions | $78,106 |
Net assets with donor restrictions | $102,500 |
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 | $235,307 |
Organization Name | Assets | Revenue |
---|---|---|
Colorado Procurement Technical Assistance Center Colorado Springs, CO | $235,307 | $1,038,092 |
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