2023-04-04T12:48:20-05:00 2022-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 Noreen Landis-Tyson CEO 7196351536 2023-05-15 true Noreen Landis-Tyson 999009999 DOREEN B MERZ P00841439 7196301186 2023-05-15 2 2021 2023-04-26 12:10:37Z Noreen Landis-Tyson CEO 2330 ROBINSON STREET Colorado Springs CO 80904 25255985 false X www.cpcdheadstart.org X 1987 CO family development programs for young children and their families in El Paso County. 19 19 460 328 0 20466588 22394895 44329 159588 179281 355093 0 0 20690198 22909576 496835 914920 0 0 16166206 17831781 0 0 149962 3433775 3131364 20096816 21878065 593382 1031511 11206646 11980221 1504503 2631834 9702143 9348387 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 10226055 428885 159588 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. 4206321 381434 COLORADO PRESCHOOL PROGRAM (CPP): SERVES 754 CHILDREN AGES 3 TO 5 IN SIX EL PASO COUNTY SCHOOL DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN. 5608428 104692 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. 20040804 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 15 0 460 true false false false false false false false false false false false false false false X 19 19 false false false 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 40.0 0.0 X 178906 0 11127 Pamela Snyder CFO 40.0 0.0 X 120907 0 10126 Linda Meredith COO 40.0 0.0 X 124023 0 3095 Brenda Lammers Board Chair 2.0 0.0 X X 0 0 0 Christopher Graham Board Immediate Pas Chair 2.0 0.0 X X 0 0 0 Jonathan Lee Treasurer 2.0 0.0 X X 0 0 0 Stephanie Izaquirre Chair Elect 1.0 0.0 X X 0 0 0 Victor Torres Secretary 1.0 0.0 X 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 David Groffredi Board Member 1.0 0.0 X 0 0 0 Terrie Cox Pauly Board Member 1.0 0.0 X 0 0 0 Linda Hayes 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 1.0 0.0 X 0 0 0 Wilfred Romero Board Member 1.0 0.0 X 0 0 0 Jess Roes Parent Director 1.0 0.0 X 0 0 0 Henry Henderson Board Member (FROM 3/2022) 1.0 0.0 X 0 0 0 Molly Olson Board Member (FROM 9/2022) 1.0 0.0 X 0 0 0 Zack Spiller Board Member (FROM 9/2022) 1.0 0.0 X 0 0 0 jENNIFER FITCH BOARD MEMBER (TO 5/2022) 1.0 0.0 X 0 0 0 DANA JACKSON BOARD MEMBER (TO 9/2022) 1.0 0.0 X 0 0 0 WARREN WELLS BOARD MEMBER (TO 5/2022) 1.0 0.0 X 0 0 0 ANDY INMAN BOARD MEMBER (TO 10/26/2022) 1.0 0.0 X 0 0 0 ROXXI DAVIS BOARD MEMBER (TO 3/2022) 1.0 0.0 X 0 0 0 423836 0 24348 3 false true false Early Connections Learning Centers 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Partner Site 921447 Michael's of Denver Catering 6245 West 52nd Avenue Suite 28 DENVER CO 80002 Food Service 880715 Colorado Springs School EP 11 1115 North El Paso COLORADO SPRINGS CO 80903 School Dist Contract 194692 Little Tykes 1815 S Academy Blvd COLORADO SPRINGS CO 80916 Partner Site 135554 5 292815 19318124 2783956 22394895 PROGRAM SERVICES 900099 159588 159588 159588 121705 121705 0 0 0 0 0 2571847 7950 2346409 225438 7950 233388 233388 0 0 0 0 0 0 0 0 0 0 22909576 159588 355093 0 914920 914920 0 0 491965 454575 34438 2952 0 13606457 12491366 1030540 84551 966770 884422 76722 5626 1568303 1434822 124354 9127 1198286 1096407 94902 6977 0 26619 24976 1555 88 31567 29619 1844 104 0 0 31074 31074 1346034 1262988 78620 4426 0 269614 234490 31245 3879 246151 239941 3105 3105 0 402775 402196 579 61891 60736 844 311 0 309820 109376 171628 28816 0 0 141951 136273 5678 118913 118742 171 PROG. FOOD STAFF/VOLUNTEERS 144955 144955 21878065 20040804 1687299 149962 X 200 200 705789 2381216 1257775 1383672 0 0 0 0 0 0 0 0 30010 29531 188642 341915 4806307 3505527 1304903 1300780 7719327 6542907 0 0 0 0 0 0 0 0 11206646 11980221 1010693 1962687 0 0 129146 96596 0 0 0 0 0 0 0 0 0 0 364664 572551 1504503 2631834 X 9308383 7352914 393760 1995473 9702143 9348387 11206646 11980221 X 1031511 -1612364 227097 X X false true X true true true X 16976817 17918295 20219373 20510917 22394895 98020297 0 1988066 1712514 1941134 1830325 1858813 9330852 18964883 19630809 22160507 22341242 24253708 107351149 0 107351149 53438 68281 60977 74926 121830 379452 0 0 107730601 272769 0.99648 0.99680 X Schedule A, Part II, Section A, Line 2 line 2 for columnns (a) 2017, (b) 2018, (c) 2019, and (d) 2020 have been updated to reflect the value of government facilities provided without charge. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2445145 1936922 508223 2199020 1568605 630415 0 0 0 1300780 0 ACCRUED VACATION 572551 572551 X 23398806 -1612364 2132668 520304 22878502 31074 31074 22909576 23752562 1905571 1905571 21846991 31074 31074 21878065 Schedule D, Part X, Line 2 THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true Classroom Lunch Program (Food) 1476 778888 Cost Food Parent Services 1476 58861 Cost Child Services 15 77171 Cost 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. X X X false false false false false false false false false Noreen Landis Tyson CEO 178906 3233 7894 190033 form 990 part III line 4 program accomplishments (continued): 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 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 COLLABORATES 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 32-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 B LINE 11 FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE CFO. FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990 PART VI SECTION B LINE 12C 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 THAT 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 THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE DIRECTOR OF HUMAN RESOURCES REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED BI-ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. 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 X, Line 17 and 25 COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY ACCRUED vacation expense TO OTHER LIABILITIES, LINE 25. Form 990 Part XI, Line 9 OTHER CHANGES IN NET ASSETS: ($227,097), Book to Tax adjustment for Pledge Receivable. The Audited financial statements recognize the pledged in-kind service revenue in the current period, but the occupancy expense has not been recognized yet. For the tax return, all in-kind service revenue and in-kind service expense are excluded. FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEARS.