Community Partnership For Child Development
- Assets
- $10.7m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 453
- Location
- Colorado Springs, CO
- Founding
- 02/1988
- Data as of
- 10/2023
- EIN
- 84-1071825
Organization Overview
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 10/2023, Community Partnership For Child Development employed 453 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 10/2023, Community Partnership For Child Development generated $23.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $23.4m during the year ending 10/2023. While expenses have increased by 5.2% 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
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.
UNIVERSAL PRESCHOOL PROGRAM (UPK): SERVES 655 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noreen Landis-Tyson CEO (to 11/2022) | Officer | 40 | $184,657 |
Pamela Snyder CFO (to 04/2023) | Officer | 40 | $135,683 |
Linda Meredith COO | Officer | 40 | $134,269 |
Steven Lewis CEO (from 12/2022) | Officer | 40 | $3,269 |
Brenda Lammers Chair | OfficerTrustee | 2 | $0 |
Stephanie Izaquirre Chair Elect | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Early Connections Learning Centers Partner Site | 10/30/23 | $935,562 |
Colorado Springs School Ep 11 School Dist Contract | 10/30/23 | $192,676 |
Little Tykes Partner Site | 10/30/23 | $141,690 |
Michael's Of Denver Catering Food Service | 10/30/23 | $955,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,018,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,287,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,401,698 |
| Total Program Service Revenue | $613,629 |
| Investment income | $172,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,142 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,188,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $898,973 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $524,359 |
| Compensation of current officers, directors, key employees. | $34,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,601,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,142,663 |
| Payroll taxes | $1,767,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,710 |
| Fees for services: Accounting | $49,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,378 |
| Fees for services: Other | $1,371,850 |
| Advertising and promotion | $0 |
| Office expenses | $291,438 |
| Information technology | $285,906 |
| Royalties | $0 |
| Occupancy | $389,217 |
| Travel | $91,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $342,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,166 |
| Insurance | $147,754 |
| All other expenses | $156,715 |
| Total functional expenses | $23,396,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213 |
| Savings and temporary cash investments | $1,056,004 |
| Pledges and grants receivable | $1,387,638 |
| 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 | $24,982 |
| Prepaid expenses and deferred charges | $216,267 |
| Net Land, buildings, and equipment | $1,023,881 |
| Investments—publicly traded securities | $6,983,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,692,150 |
| Accounts payable and accrued expenses | $827,869 |
| 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 | $611,583 |
| Total liabilities | $1,439,452 |
| Net assets without donor restrictions | $8,564,382 |
| Net assets with donor restrictions | $688,316 |
| 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 | $10,692,150 |