Columba Enrichment Program
- Assets
- $6.3k
- Revenue
- $971.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Durango, CO
- Founding
- Data as of
- 06/2024
- EIN
- 93-4491720
Organization Overview
Columba Enrichment Program is located in Durango, CO. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columba Enrichment Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
AS A HOMESCHOOL ENRICHMENT (HSE) PROGRAM ACADEMIC COMMUNITY, CEP AFFIRMS ITS COMMITMENT TO PROVIDING COMPREHENSIVE AND CHALLENGING EDUCATIONAL OPPORTUNITIES FOR ITS STUDENTS WHICH SHALL ENABLE THEM TO REALIZE THEIR FULL HUMAN POTENTIAL - INTELLECTUALLY, CREATIVELY, PHYSICALLY AND SOCIALLY. ACKNOWLEDGING THAT WE ARE ALL INDIVIDUALS WITH UNIQUE TALENTS, ABILITIES AND PURPOSE, OUR PROGRAM IS DEDICATED TO PROVIDING THE TOOLS WITH WHICH ALL STUDENTS CAN REACH FULL MATURITY AS CARING, INTELLIGENT INDIVIDUALS, READY TO MEET THE CHALLENGES OF VOCATION AND LIFE-LONG LEARNING WITH VISION AND RESPONSIBILITY. IN PARTNERSHIP WITH THE FAMILIES OR THE FOUR CORNERS COMMUNITY, CEP WILL SUPPORT PARENTS AS THE PRIMARY EDUCATORS OF THEIR STUDENT(S) IN THEIR EFFORTS TO FORM THEIR CHILDREN BY PROVIDING A CURRICULUM THAT IS GROUNDED IN TRADITIONAL VALUES AND THE ONGOING NOURISHMENT OF COMMUNITY LIFE. STUDENTS ARE ENCOURAGED TO ACTIVELY EMBRACE STRENGTHS AND CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBA ENRICHMENT PROGRAM FOCUSES ON THE OPERATION OF A HOMESCHOOL ENRICHMENT PROGRAM TO SERVE STUDENTS IN THE DURANGO, CO AND SURROUNDING AREAS. THE FULL PROGRAM OF A 5 DAY A WEEK IS OFFERED FROM KINDERGARTEN THROUGH GRADE 8. THE COLUMBA ENRICHMENT PROGRAM PARTNERS WITH ST. COLUMBA PRIVATE SCHOOL AND OTHER HOMESCHOOL ORGANIZATIONS ENHANCE THE PROGRAM CURRENTLY BEING PROVIDED AT ST. COLUMBA SCHOOL AS WELL AS OPEN TO OTHER STUDENTS FROM OTHER HOMESCHOOLS IN THE AREA. OUR PROGRAM FOCUSES ON THE FOLLOWING AREAS FOR STUDENTS ENROLLED IN THE HOMESCHOOL ENRICHMENT PROGRAM: MATH, SPANISH, PHYSICAL EDUCATION AND STEM. ACTIVITIES ARE CONDUCTED BY CONTRACTED TEACHERS THROUGH ST. COLUMBA SCHOOL. ACTIVITIES TAKE PLACE ON THE ST. COLUMBA SCHOOL PREMISES. 100% OF OUR TIME IS ALLOCATED TO THE ENRICHMENT PROGRAM. COLUMBA ENRICHMENT PROGRAM IS FUNDED THROUGH THE BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES) 100% OF OUR FUNDING SUPPORTS OUR ACTIVITES. OUR VISION IS TO PROVIDE ENRICHMENT SERVICES TO CHILDREN WHO CURRENTLY ATTEND PRIVATE SCHOOLS OR ARE HOMESCHOOLED IN OUR AEA. OUR ACTIVITIES SUPPORT THIS EXEMPT PURPOSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Chick President | OfficerTrustee | 2 | $0 |
Paul Kosnik Treasurer | OfficerTrustee | 2 | $0 |
Kelsey Bowman Teacher Of Record / Secretary | OfficerTrustee | 2 | $0 |
Danielle Enea Board Member | OfficerTrustee | 2 | $0 |
Tracy Pope Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $971,159 |
| 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 | $971,159 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $562 |
| 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 | $3,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $229,418 |
| Travel | $0 |
| 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 | $13,336 |
| All other expenses | $3,454 |
| Total functional expenses | $964,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,304 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,304 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $6,304 |
| Total liabilities and net assets/fund balances | $6,304 |