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Community Partnership for Child Development
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Community Partnership for Child Development
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
84-1071825
•
www.cpcdheadstart.org
•
Fund Raising & Fund Distribution
Community Partnership for Child Development
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
84-1071825
•
www.cpcdheadstart.org
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$25,100,542
Government Grants
90%
Contributions
5%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$24,053,791
Salaries & Benefits
82%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,383,350
$1,340,979
-44%
Government Grants
$20,018,348
$22,552,673
+13%
Fundraising Events
$0
$0
-
Program Services
$613,629
$919,900
+50%
Membership Dues
$0
$0
-
Investments
$172,229
$223,771
+30%
Other
$1,142
$63,219
+5436%
Total Revenues
$23,188,698
$25,100,542
+8%
Expenses
2023
2024
Change
Grants
$898,973
$776,613
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,036,507
$19,683,441
+3%
Fees to Service Providers
$1,476,316
$1,517,401
+3%
Advertising & Promotion
$0
$39,485
-
Offices, Occupancy & IT
$966,561
$1,132,165
+17%
Interest
$0
$0
-
Depreciation
$279,166
$156,847
-44%
Other
$738,842
$747,839
+1%
Total Expenses
$23,396,365
$24,053,791
+3%
Net income
2023
2024
Change
Net income
-$207,667
+$1,046,751
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$21,581,129
$22,098,413
+2%
Admin
$1,671,814
$1,707,834
+2%
Fundraising
$143,422
$247,544
+73%
Total Expenses
$23,396,365
$24,053,791
+3%
Income Statement
