Colorado Homeschool Enrichment
- Assets
- $511.1k
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 37
- Location
- New Castle, CO
- Founding
- Data as of
- 06/2024
- EIN
- 88-3049085
Organization Overview
Colorado Homeschool Enrichment is located in New Castle, CO. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Colorado Homeschool Enrichment employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Homeschool Enrichment 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 06/2024, Colorado Homeschool Enrichment generated $3.6m in total revenue. All expenses for the organization totaled $3.3m during the year ending 06/2024. While expenses have increased by 118.9% per year over the past 2 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SERVING HOMESCHOOLERS BY PROVIDING A WIDE RANGE OF ACTIVITIES AND EXPERIENCES THAT ENRICH THEIR EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRANCH CAMPUSES - CHES BRANCH CAMPUSES PRESENT AN EXCEPTIONAL OPPORTUNITY FOR PRIVATE SCHOOLS TO ENRICH THEIR EDUCATIONAL OFFERINGS. THROUGH A PARTNERSHIP WITH CHE, SCHOOLS CAN UNLOCK PUBLIC FUNDING TO COVER THE COSTS OF ADDITIONAL CLASSES AND EXTRACURRICULAR ACTIVITIES. NOT ONLY DOES THIS MAKE IT EASIER FOR SCHOOLS TO BROADEN THEIR CURRICULA, BUT IT ALSO ALLEVIATES SOME OF THE FINANCIAL BURDENS, ALLOWING MORE STUDENTS TO ENGAGE IN THESE ENRICHMENT PROGRAMS. THE PARTNERSHIP ADDS A LAYER OF FLEXIBILITY, AS SCHOOLS CAN ALLOCATE A PORTION OF THE RECEIVED FUNDS TO SUPPORT THEIR ONGOING OPERATIONS AND GROWTH.
OTHER PROGRAMS - VARIOUS EDUCATIONAL PROGRAMS
MICROCAMPUSES - MICRO-CAMPUSES AT CHE (COLORADO HOMESCHOOL ENRICHMENT) OFFER A UNIQUE APPROACH TO HOMESCHOOLING, FUNCTIONING AS SMALL COLLECTIVES OF TWO OR MORE FAMILIES IN COLORADO. THESE PART-TIME HOME-BASED EDUCATION PROGRAMS RECEIVE FUNDING FOR BOTH ACADEMIC AND EXTRACURRICULAR ACTIVITIES THROUGH THE STATE OF COLORADO, MAINTAINING AUTONOMY WHILE BENEFITING FROM CHES GUIDANCE AND SUPPORT. EACH MICRO-CAMPUS IS LED BY A COMPENSATED MICRO-CAMPUS LEADER AND IS REQUIRED TO PROVIDE AT LEAST 90 HOURS OF ENRICHMENT ACTIVITIES PER SEMESTER. THIS MODEL ALLOWS FAMILIES TO TAP INTO A NETWORK OF RESOURCES, OFFERING STUDENTS DIVERSE LEARNING OPPORTUNITIES RANGING FROM STEM TO ART AND ADVENTURE CLASSES.
ADVENTURE CLASSES - AT CHE, ADVENTURE CLASSES ARE NOT JUST A THRILLING ESCAPADE BUT A HOLISTIC EDUCATIONAL EXPERIENCE. LIVING UP TO THE BEAUTY OF COLORADO, THESE PROGRAMS ARE STEEPED IN EXPERIENTIAL LEARNING AND OUTDOOR EDUCATION. THEY ARE DESIGNED TO CHALLENGE STUDENTS PHYSICALLY WHILE INSTILLING ESSENTIAL LIFE SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND FIRST AID. FROM ROCK CLIMBING TO CANYONEERING, THESE COURSES OFFER BOTH YEAR-LONG COMMITMENTS AND SHORTER ADD-ON ADVENTURES, CATERING TO VARYING INTERESTS AND LEVELS OF COMMITMENT. WITH TWO 6-DAY TRIPS A YEAR AND A PLETHORA OF ACTIVITIES, CHES ADVENTURE CLASSES ARE AN AVENUE FOR BOTH ACADEMIC AND PERSONAL GROWTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caleb Waller President | OfficerTrustee | 5 | $0 |
Dawn Lamping Former Secretary | 20 | $23,644 | |
Mike Crow Treasurer | OfficerTrustee | 5 | $0 |
Jack Kirkpatrick Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,628,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,628,097 |
| Total Program Service Revenue | $2,440 |
| Investment income | $11 |
| 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 | $3,631,148 |
| 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. | $58,812 |
| Compensation of current officers, directors, key employees. | $23,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,135 |
| Payroll taxes | $65,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,249 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $405 |
| Advertising and promotion | $9,001 |
| Office expenses | $39,273 |
| Information technology | $44,124 |
| Royalties | $0 |
| Occupancy | $94,457 |
| Travel | $85,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,459 |
| Interest | $1,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,216 |
| Insurance | $22,366 |
| All other expenses | $87,710 |
| Total functional expenses | $3,311,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,206 |
| Savings and temporary cash investments | $1,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124 |
| 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 | $15,476 |
| Net Land, buildings, and equipment | $64,287 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,093 |
| Accounts payable and accrued expenses | $24,928 |
| 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 | $82,000 |
| Other liabilities | $0 |
| Total liabilities | $106,928 |
| Net assets without donor restrictions | $404,165 |
| 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 | $511,093 |