Community Partnership For Child Development is located in Colorado Springs, CO. The organization was established in 1988. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 10/2022, Community Partnership For Child Development employed 460 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partnership For Child Development 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 10/2022, Community Partnership For Child Development generated $22.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $21.9m during the year ending 10/2022. While expenses have increased by 4.9% 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
FAMILY DEVELOPMENT PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES IN EL PASO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAM FOR 848 CHILDREN & FAMILIES IN EL PASO COUNTY, COLORADO. THIS FEDERAL PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION, FAMILY SERVICES, SPECIAL NEEDS SERVICES, HEALTH & NUTRITION, BEHAVIORAL HEALTH CONSULTATIONS, ETC. HEAD START SERVICES ARE FOR CHILDREN AGED 3-5. CPCD HAS BEEN A HEAD START GRANTEE SINCE 1987.
COLORADO PRESCHOOL PROGRAM (CPP): SERVES 754 CHILDREN AGES 3 TO 5 IN SIX EL PASO COUNTY SCHOOL DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN.
EARLY HEAD START SERVICES FOR 207 CHILDREN & FAMILIES IN EL PASO COUNTY, COLORADO. EARLY HEAD START SERVES PRE-NATAL UP TO AGE 3. CPCD WAS ONE OF THE FIRST EARLY HEAD START GRANTEES IN THE UNITED STATES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Noreen Landis Tyson CEO | Officer | 40 | $178,906 |
Linda Meredith COO | Officer | 40 | $124,023 |
Pamela Snyder CFO | Officer | 40 | $120,907 |
Christopher Graham Board Immediate Pas Chair | OfficerTrustee | 2 | $0 |
Victor Torres Secretary | OfficerTrustee | 1 | $0 |
Brenda Lammers Board Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Early Connections Learning Centers Partner Site | 10/30/22 | $921,447 |
Colorado Springs School Ep 11 School Dist Contract | 10/30/22 | $194,692 |
Little Tykes Partner Site | 10/30/22 | $135,554 |
Michael's Of Denver Catering Food Service | 10/30/22 | $880,715 |
Statement of Revenue | |
---|---|
Federated campaigns | $292,815 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $19,318,124 |
All other contributions, gifts, grants, and similar amounts not included above | $2,783,956 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $22,394,895 |
Total Program Service Revenue | $159,588 |
Investment income | $121,705 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $233,388 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,909,576 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $914,920 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $491,965 |
Compensation of current officers, directors, key employees. | $34,438 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,606,457 |
Pension plan accruals and contributions | $966,770 |
Other employee benefits | $1,568,303 |
Payroll taxes | $1,198,286 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,619 |
Fees for services: Accounting | $31,567 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $31,074 |
Fees for services: Other | $1,346,034 |
Advertising and promotion | $0 |
Office expenses | $269,614 |
Information technology | $246,151 |
Royalties | $0 |
Occupancy | $402,775 |
Travel | $61,891 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $309,820 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $141,951 |
Insurance | $118,913 |
All other expenses | $144,955 |
Total functional expenses | $21,878,065 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $200 |
Savings and temporary cash investments | $2,381,216 |
Pledges and grants receivable | $1,383,672 |
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 | $29,531 |
Prepaid expenses and deferred charges | $341,915 |
Net Land, buildings, and equipment | $1,300,780 |
Investments—publicly traded securities | $6,542,907 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,980,221 |
Accounts payable and accrued expenses | $1,962,687 |
Grants payable | $0 |
Deferred revenue | $96,596 |
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 | $572,551 |
Total liabilities | $2,631,834 |
Net assets without donor restrictions | $7,352,914 |
Net assets with donor restrictions | $1,995,473 |
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 | $11,980,221 |
Over the last fiscal year, we have identified 24 grants that Community Partnership For Child Development has recieved totaling $400,491.
Awarding Organization | Amount |
---|---|
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $134,518 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: SUPPORTING EARLY CHI | $50,000 |
Colorado Springs Health Foundation Colorado Springs, CO | | $25,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: 2021 - 2022 EMPTY STOCKING FUND CAMPAIGN | $11,200 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: HEALTH - FOOD/NUTRITION | $11,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Partnership For Child Development Colorado Springs, CO | $11,980,221 | $22,909,576 |
Lotus School For Excellence Inc Aurora, CO | $7,284,947 | $15,341,421 |
Illustrative Mathematics Oro Valley, AZ | $5,801,016 | $11,729,780 |
Arizona Education Association Phoenix, AZ | $8,129,999 | $7,870,679 |
Utah Education Association Murray, UT | $7,296,139 | $4,327,639 |
Nebraska Council Of School Adminstrators Lincoln, NE | $3,184,924 | $1,897,301 |
Americans For Fair Treatment Inc Oklahoma City, OK | $1,029,037 | $2,472,942 |
Kundalini Research Institute Santa Cruz, NM | $2,413,444 | $1,657,975 |
Saint John Institute Engelwood, CO | $3,058,587 | $1,464,228 |
Nebraska Cooperative Council Lincoln, NE | $2,793,595 | $1,034,663 |
Padres Unidos Inc Denver, CO | $1,594,070 | $1,211,792 |
Academy Of Excellence Inc Phoenix, AZ | $1,555,753 | $811,191 |