Denver Cooperative Preschool
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Denver, CO
- Founding
- 02/1964
- Data as of
- 07/2023
- EIN
- 84-0535656
Organization Overview
Denver Cooperative Preschool is located in Denver, CO. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Denver Cooperative Preschool employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Cooperative Preschool 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 07/2023, Denver Cooperative Preschool generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $922.7k during the year ending 07/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL PROGRAMS FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM FOR CHILDREN AGES 24 MONTHS-6 YEARS: TEACHERS CONDUCT ACTIVITIES FOR APPROXIMATELY 90 CHILDREN ATTENDING 6.5 HOURS PER DAY FOR 2-5 DAYS PER WEEK
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Nelson Executive Director | Officer | 45 | $92,354 |
Julie Spiegleman Staff Representative | Officer | 40 | $52,618 |
Greg Gibb Past President | Officer | 3 | $11,598 |
Katie Fogerty VP Of Fundraising | Officer | 3 | $751 |
Jenny Peterson President | Officer | 5 | $0 |
Elliot Miller President Elect | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,226 |
| Total Program Service Revenue | $888,512 |
| Investment income | $24,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,402 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,272,977 |
| 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. | $144,972 |
| Compensation of current officers, directors, key employees. | $92,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,891 |
| Pension plan accruals and contributions | $6,810 |
| Other employee benefits | $16,878 |
| Payroll taxes | $51,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $231 |
| Fees for services: Accounting | $13,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,000 |
| Advertising and promotion | $0 |
| Office expenses | $9,646 |
| Information technology | $2,691 |
| Royalties | $0 |
| Occupancy | $42,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,648 |
| Insurance | $15,871 |
| All other expenses | $15,949 |
| Total functional expenses | $922,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,160 |
| Savings and temporary cash investments | $519,769 |
| Pledges and grants receivable | $223,592 |
| Accounts receivable, net | $26,702 |
| 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 | $6,482 |
| Net Land, buildings, and equipment | $163,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,218 |
| Total assets | $1,305,285 |
| Accounts payable and accrued expenses | $2,970 |
| Grants payable | $0 |
| Deferred revenue | $179,904 |
| 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 | $182,874 |
| 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 | $1,122,411 |
| Total liabilities and net assets/fund balances | $1,305,285 |