2024-06-17T11:25:01-05:00 2023-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 Steven Lewis CEO 7196351536 2024-05-15 true Steven Lewis 999009999 DOREEN B MERZ P00841439 7196301186 2024-05-15 3 2022 2023-04-26 12:10:37Z Steven Lewis CEO 2330 ROBINSON STREET Colorado Springs CO 80904 24331559 false X www.cpcdheadstart.org X 1987 CO family development programs for young children and their families in El Paso County. 20 20 453 981 0 22394895 22401698 159588 613629 355093 173371 0 0 22909576 23188698 914920 898973 0 0 17831781 19036507 0 0 143422 3131364 3460885 21878065 23396365 1031511 -207667 11980221 10692150 2631834 1439452 9348387 9252698 X COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING EXCELLENT COMPREHENSIVE EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH DIVERSE FAMILIES AND THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. false false 8989283 439957 613628 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. 3432909 234902 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. 4671476 224114 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. 4487461 21581129 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 17 0 453 true false false false false false false false false false false false false X 20 20 false false true false false false false true true false false true true true true true true true true false CO X X X THE ORGANIZATION 7196351536 2330 ROBINSON STREET Colorado Springs CO 80904 Noreen Landis-Tyson CEO (To 11/2022) 40.0 0.0 X 184657 0 17753 Pamela Snyder CFO (To 04/2023) 40.0 0.0 X 135683 0 14756 Linda Meredith COO 40.0 0.0 X 134269 0 9168 Steven Lewis CEO (From 12/2022) 40.0 0.0 X 3269 0 0 Brenda Lammers chair 2.0 0.0 X X 0 0 0 Stephanie Izaquirre Chair Elect 2.0 0.0 X X 0 0 0 Victor Torres secretary 2.0 0.0 X X 0 0 0 Jonathan Lee Treasurer 2.0 0.0 X X 0 0 0 Christopher Graham Past Chair (to 03/2023) 2.0 0.0 X X 0 0 0 David Groffredi Board Member 1.0 0.0 X 0 0 0 Bobbie Moore Board Member 1.0 0.0 X 0 0 0 Cynthia Scriven Board Member 1.0 0.0 X 0 0 0 Tyrone Jackson Board Member 1.0 0.0 X 0 0 0 Jamie Holstein Board Member (to 03/2023) 1.0 0.0 X 0 0 0 Linda Hayes Board Member 1.0 0.0 X 0 0 0 Wilfred Romero Board Member 1.0 0.0 X 0 0 0 Terrie Cox Pauly Board Member 1.0 0.0 X 0 0 0 Jess Roes Parent Director 0.0 0.0 X 0 0 0 Henry Henderson Board Member 1.0 0.0 X 0 0 0 Molly Olson Board Member 1.0 0.0 X 0 0 0 Zack Spiller Board Member 1.0 0.0 X 0 0 0 Denise Olson Parent Director (From 01/2023) 1.0 0.0 X 0 0 0 Jennifer Boulware Parent Director (From 01/2023) 1.0 0.0 X 0 0 0 Clarence Black Board Member 1.0 0.0 X 0 0 0 Lindy Conter Board Member 1.0 0.0 X 0 0 0 Ginger Jeffrey Board Member 1.0 0.0 X 0 0 0 Jordan Weimar CFO (From 04/2023) 40.0 0.0 X 0 0 0 457878 0 41677 3 false true false Early Connections Learning Centers 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Partner Site 935562 Michael's of Denver Catering 6245 West 52nd Avenue Suite 2B DENVER CO 80002 Food Service 955088 Colorado Springs School EP 11 1115 North El Paso COLORADO SPRINGS CO 80903 School Dist Contract 192676 Little Tykes 1815 S Academy Blvd COLORADO SPRINGS CO 80916 Partner Site 141690 4 96000 20018348 2287350 0 22401698 CHILD CARE PROGRAM SERVICES 624410 613629 613629 613629 172229 172229 0 0 0 0 0 1164700 -20697 1142861 21839 -20697 1142 1142 0 0 0 0 0 0 0 0 0 0 23188698 613629 173371 0 898973 898973 0 0 524359 487130 34083 3146 0 15601999 14428851 1119081 54067 0 1142663 1101268 30691 10704 1767486 1593000 168677 5809 0 24710 24710 49378 45908 3470 0 0 30378 30378 1371850 1370275 1575 0 291438 257564 29900 3974 285906 276128 5711 4067 0 389217 386217 3000 91686 86703 4894 89 0 342687 111492 173133 58062 0 0 279166 279166 147754 147754 PROG. FOOD STAFF/VOLUNTEERS 156715 156608 73 34 23396365 21581129 1671814 143422 X 200 213 2381216 1056004 1383672 1387638 0 0 0 0 0 0 0 0 29531 24982 341915 216267 4526370 3502489 1300780 1023881 6542907 6983165 0 0 0 0 0 0 0 0 11980221 10692150 1962687 827869 0 0 96596 0 0 0 0 0 0 0 0 0 0 0 572551 611583 2631834 1439452 X 7352914 8564382 1995473 688316 9348387 9252698 11980221 10692150 X -207667 165396 -53418 X X false true X true true true X 17918295 20219373 20510917 22394895 22401698 103445178 0 1712514 1941134 1830325 1858813 1800169 9142955 19630809 22160507 22341242 24253708 24201867 112588133 0 112588133 68281 60977 74926 121830 172229 498243 0 0 113086376 847822 0.99559 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2445145 2082229 362916 1919083 1420260 498823 1023881 0 ACCRUED VACATION 611583 611583 X 25144582 165396 1800169 1965565 23179017 30378 -20697 9681 23188698 25240271 1853587 1853587 23386684 30378 -20697 9681 23396365 Schedule D, Part X, Line 2 The Organization is a qualifying organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes under Section 501(a). In addition, the Organization qualified for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Schedule D, Part xI , line 4b OTHER ADJUSTMENT: $-20,697 NET LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, RECLASSIFIED TO REVENUE FOR TAX RETURN. Schedule D, Part xII , line 4b OTHER ADJUSTMENT: $-20,697 NET LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, RECLASSIFIED TO REVENUE FOR TAX RETURN. true Classroom Lunch Program (Food) 1312 816618 Cost Food Parent Services 1312 59840 Child Services 23 22515 Schedule I Part I Line 2 TO QUALIFY FOR CPCD'S PROGRAMS, A CHILD MUST LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, HAVE A DISABILITY, OR BE CONSIDERED AT-RISK FOR SCHOOL FAILURE. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; HEALTH AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILD'S FIRST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS SO THAT THEY MAY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE INDIVIDUALIZED FOR EACH CHILD AND FAMILY AND ARE APPROPRIATE FOR EACH FAMILY'S DEVELOPMENTAL, ETHNIC, CULTURAL AND LINGUISTIC HERITAGE AND EXPERIENCE. ALL AMOUNTS PAID FOR THE BENEFIT OF PARENTS AND CHILDREN ARE PAID DIRECTLY TO THE SERVICE PROVIDER, OR ONLY REIMBURSED WITH PROPER DOCUMENTATION OF EXPENDITURE. FOOD IS SERVED OR DISTRIBUTED DIRECTLY TO THE RECIPIENTS. Schedule I Part III, Line 2, Parent Services, Line 3 Child Services Column (A) DESCRIPTION OF ASSISTANCE CONTINUED: PARENT SERVICES ARE PAYMENTS FOR COUNSELING SERVICES, TRANSPORTATION, AND/OR, EDUCATION. CHILD SERVICES ARE PAYMENTS FOR MEDICAL, DENTAL, TRANSPORTATION, COUNSELING, OR TUTORING SERVICES. Schedule I, Part III, Column (b), lines 1-3 The number of recipients was estimated based on the number of fulfilled assistance applications, and the number of individuals counted during the distribution of goods or services. X X X false false false false false false false false false Noreen Landis-Tyson CEO (To 11/2022) 184657 7470 10283 202410 Pamela Snyder CFO (To 04/2023) 135683 5223 9533 150439 form 990, Part III, line 1 Continuation CPCD'S PROGRAMS ARE BASED ON THE COMPREHENSIVE HEAD START MODEL AND ARE CHILD AND FAMILY-FOCUSED. CPCD ADOPTS A TWO-GENERATION APPROACH THAT FOCUSES ON CREATING OPPORTUNITIES FOR, AND ADDRESSING THE NEEDS OF, BOTH VULNERABLE YOUNG CHILDREN AND THEIR PARENTS TOGETHER. TO QUALIFY FOR CPCD'S PROGRAMS, A CHILD MUST LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, HAVE A DISABILITY, OR BE CONSIDERED AT-RISK FOR SCHOOL FAILURE. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPINGTHE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; HEALTH AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILD'S FIRST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS SO THAT THEY MAY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE INDIVIDUALIZED FOR EACH CHILD AND FAMILY AND ARE APPROPRIATE FOR EACH FAMILY'S DEVELOPMENTAL, ETHNIC, CULTURAL AND LINGUISTIC HERITAGE AND EXPERIENCE. CPCD, TOGETHER WITH OUR COMMUNITY PARTNERS, IS PROUD OF OUR 36 YEAR HISTORY OF HELPING CHILDREN TO ENTER KINDERGARTEN WITH THE SKILLS THAT THEY NEED TO SUCCEED IN SCHOOL, AND SUPPORTING PARENTS TO BE ACTIVE, LIFE-LONG PARTICIPANTS IN THEIR CHILDREN'S EDUCATION SUCCESS WHILE IMPROVING THEIR OWN ECONOMIC STABILITY, EDUCATION, AND WELLNESS. Form 990 part VI, Section A, Line 4 The bylaws of the organization were amended (1) to specify that board officers and Directors cannot receive compensation for their services and (2) to incorporate the position of the president/chief executive officer as a compensated employee-officer position accountable to the Board of directors, and having no vote on the board of directors. FORM 990 PART VI SECTION B LINE 11 B THE FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE CFO. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990 PART VI SECTION B LINE 12 C THE ORGANIZATION'S POLICIES & PROCEDURES REQUIRE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON KNOWING OF A POSSIBLE CONFLICT INVOLVING THE BOARD OR KEY EMPLOYEES IS ENCOURAGED TO DISCLOSE THIS INFORMATION TO THE CEO AND/OR The BOARD OF DIRECTORS. CONFLICTS WHICH MIGHT ARISE ARE REVIEWED BY THE BOARD. THE PERSON ACCUSED OF A CONFLICT IS PERMITTED TO DEFEND HIM/HERSELF BEFORE THE BOARD. ANY ACTION TO BE TAKEN IS DETERMINED BY THE BOARD OF DIRECTORS. THE BYLAWS DISCUSS CONFLICTS OF INTEREST IN SECTION 5, PARAGRAPH 3. THE BOARD POLICIES & PROCEDURES ADDRESS THIS ISSUE IN BOARD POLICY #BD-4. FORM 990 PART VI SECTION B LINE 15 A & B THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE Chief HUMAN RESOURCES OFFICER REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN MARCH 2023. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION'S ANNUAL AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2 C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING THE INDEPENDENT AUDITOR FOR THE FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.