Civic Intelligence

Colorado Statewide Parent Coalition

EIN 74-2563848 • 501(c)3 • Lafayette, CO

Profile

Provide equitable educational opportunities for children and families.

655 Aspen Ridge DriveLafayette, CO 80026

www.coparentcoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,327,075

Up $510,311 (+28%) from 2023

Liabilities

Up

$748,371

Up $544,083 (+266%) from 2023

Net Assets

Down

$1,578,704

Down $33,772 (-2.1%) from 2023

Revenue

Up

$3,694,221

Up $946,404 (+34%) from 2023

Expenses

Up

$3,727,993

Up $529,542 (+17%) from 2023

Net Income

Up

-$33,772

Up $416,862 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $164,330Liabilities 2010: $49,279Net Assets 2010: $115,0512010Assets 2011: $275,256Liabilities 2011: $32,493Net Assets 2011: $242,7632011Assets 2012: $306,592Liabilities 2012: $41,980Net Assets 2012: $264,6122012Assets 2013: $362,133Liabilities 2013: $93,374Net Assets 2013: $268,7592013Assets 2014: $535,421Liabilities 2014: $142,932Net Assets 2014: $392,4892014Assets 2015: $702,367Liabilities 2015: $51,551Net Assets 2015: $650,8162015Assets 2016: $596,189Liabilities 2016: $44,605Net Assets 2016: $551,5842016Assets 2017: $372,708Liabilities 2017: $21,628Net Assets 2017: $351,0802017Assets 2018: $334,449Liabilities 2018: $31,684Net Assets 2018: $302,7652018Assets 2019: $188,032Liabilities 2019: $60,570Net Assets 2019: $127,4622019Assets 2020: $184,008Liabilities 2020: $26,364Net Assets 2020: $157,6442020Assets 2021: $892,442Liabilities 2021: $36,026Net Assets 2021: $856,4162021Assets 2022: $1,545,641Liabilities 2022: $58,444Net Assets 2022: $1,487,1972022Assets 2023: $1,816,764Liabilities 2023: $204,288Net Assets 2023: $1,612,4762023Assets 2024: $2,327,075Liabilities 2024: $748,371Net Assets 2024: $1,578,7042024

Highlighted filing

2024

Assets$2,327,075
Liabilities$748,371
Net Assets$1,578,704

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,049,1122010Expenses 2011: $851,4652011Expenses 2012: $609,0742012Revenue 2013: $866,027Expenses 2013: $861,880Net Income 2013: $4,1472013Revenue 2014: $1,078,223Expenses 2014: $954,493Net Income 2014: $123,7302014Revenue 2015: $1,182,720Expenses 2015: $924,393Net Income 2015: $258,3272015Revenue 2016: $931,192Expenses 2016: $1,030,424Net Income 2016: -$99,2322016Revenue 2017: $600,456Expenses 2017: $800,960Net Income 2017: -$200,5042017Revenue 2018: $517,033Expenses 2018: $542,196Net Income 2018: -$25,1632018Revenue 2019: $479,029Expenses 2019: $654,332Net Income 2019: -$175,3032019Revenue 2020: $780,188Expenses 2020: $750,006Net Income 2020: $30,1822020Revenue 2021: $1,646,837Expenses 2021: $945,491Net Income 2021: $701,3462021Revenue 2022: $2,580,438Expenses 2022: $2,343,768Net Income 2022: $236,6702022Revenue 2023: $2,747,817Expenses 2023: $3,198,451Net Income 2023: -$450,6342023Revenue 2024: $3,694,221Expenses 2024: $3,727,993Net Income 2024: -$33,7722024

Highlighted filing

2024

Revenue$3,694,221
Expenses$3,727,993
Net Income-$33,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.75$1.58$3.69$3.73$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.61$2.75$3.20$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$2.58$2.34$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.86$1.65$0.95$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.16$0.78$0.75$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.48$0.65$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.52$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.60$0.80$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.55$0.93$1.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$1.18$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.39$1.08$0.95$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.87$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.12$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,704,696
Mission and Program Overview

Mission

Provide equitable educational opportunities for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$909,195$1,375,023▲ $465,828
Savings and Temporary Cash Investments$493,465$648,151▲ $154,686
Cash and Non-Interest-Bearing Accounts$327,752$219,039▼ $108,713
Prepaid Expenses and Deferred Charges$30,834$49,118▲ $18,284
Land, Buildings, and Equipment, Net$38,400$24,056▼ $14,344
Accounts Receivable$17,118$11,688▼ $5,430
Total Assets$1,816,764$2,327,075▲ $510,311
Liabilities
Other Liabilities$187,442$680,588▲ $493,146
Accounts Payable and Accrued Expenses$16,846$67,783▲ $50,937
Total Liabilities$204,288$748,371▲ $544,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,843$864,482▼ $196,361
Net Assets With Donor Restrictions$551,633$714,222▲ $162,589
Total Net Assets Fund Balance$1,612,476$1,578,704▼ $33,772
Total Liabilities and Net Assets / Fund Balance$1,816,764$2,327,075▲ $510,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,056$47,769$71,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorena GarciaCEO/exec DirectorFT$132,000$4,560$136,560
Jennifer AntonEd Triad BriFT$108,000$9,239$117,239

Board Members and Trustees

NameTitle
Jasmin RamirezBoard Member
Paula SmithBoard Member
Sandra SalazarBoard Member
Serena Gonzales-gutierrezBoard Member
Tiffany CaudillBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Metrix Iq LLCComputer Servic2499 N WASHINGTON ST, Denver, CO 80205$118,674
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,836
Program Service Revenue
$68,665
Investment Income
$0
Other Revenue
$32,720
All Other Contributions
$1,870,468
Change in Net Assets
$-33,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,221
Total Revenue per Audited Statements
$3,694,221
Total Revenue per Form 990
$3,694,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,111
Other Expenses$1,128,616
Total Fundraising Expense$183,213
Grants and Similar Amounts Paid$119,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,636,683$202,629$96,017$1,935,329
Fees for Services Other$511,249$74,431-$585,680
Payroll Taxes$156,726$19,713$12,387$188,826
Other Employee Benefits$154,973$19,493$12,248$186,714
Current Officers, Directors, Trustees, and Key Employees$82,985$13,676$39,899$136,560
Grants to Domestic Orgs$119,266--$119,266
Information Technology$79,920$26,474$2,797$109,191
All Other Expenses$36,807$3,143$1,293$41,243
Conferences and Meetings$34,304$2,677$1,682$38,663
Office Expenses$9,708$21,222$6,335$37,265
Travel$32,137$1,004$1,562$34,703
Pension Plan Contributions$27,126$3,412$2,144$32,682
Other Expenses$6,651$10,058$5,002$21,711
Fees for Services Lobbying$16,000--$16,000
Depreciation Depletion$11,905$1,497$941$14,343
Insurance$3,633$457$287$4,377
Total Functional Expenses$3,137,144$407,636$183,213$3,727,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,727,993
Total Expenses per Audited Statements$3,727,993
Total Expenses per Form 990$3,727,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triad Bright FuturesDenver, CO501c3New Fiscal Sponsor$100,000
Cuenta Conmigo CoopEdgewater, CO-Ffn Support Grant$7,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,983-$10,475-
Total Events$41,983-$10,475$-10,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard GarciaFather to CEOLas Familias ProgramNo$55,250
Delia GarciaMother to CEOPaso, Exito ProgramNo$10,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$656,655
Lease Liability$23,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A preliminary draft of the 990 was provided to all board members for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors annually sign an acknowledgement of the conflict of interest policy and are regularly asked if any potential financial conflicts exist.

Form 990, Page 6, Part VI, Line 19

The 990, the conflict of interest policy, and the financial statements are maintained by the finance director and they are available to all interested persons.

Filing and Contact Details

Filer

Filer Name
Colorado Statewide Parent Coalition
EIN
74-2563848
Phone
7208900123
Address
655 ASPEN RIDGE DRIVE, LAFAYETTE, CO 80026

Signing Officer

Name
Lorena Garcia
Title
CEO/exec Director
Phone
7208900123
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Garcia
Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part III

El paso, continued: el paso excito - this gives parents the knowledge and skills to support their children before they enter kindergarten and the opportunity to share their knowledge with their community. Since 2014, more than 4,000 parents have been visited and informed about agencies and organizations that are in the parents' community to better their life and their children's futures. Each of the last several years, el paso excito has trained 30-40 latino mothers and fathers in early childhood topics, such as language development, early reading and writing skills, early math, and social-emotional development, so parents can incorporate new behaviors for the better. The information is given, and parent leaders can incorporate it at home, observe change in their children's awareness and desire for learning, and then share it with their neighbors. El paso excito has several parents who first went to the cafecitos and are now strong participants of el paso excito and offer cafecitos to their own communities. El paso voz is a group of parents with the goal of community organizing and using their leadership skills for the betterment of boulder county. This program focuses on leadership within the community and on family well-being. For example, el paso voz in lafayette expressed concern about the treatment of latino children by the food service employees at school. In response, the bvsd nutrition director invited the el paso voz parent leaders to personally express their concern and invite the employees to treat all students nicely so that they feel gooda and are ready to keep learning. El paso voz in boulder is focusing on bullying, to support the school district and children in stopping this behavior. Because of the pandemic, el paso saw the need to support parents and students at home by creating the tutoring project, which is a program to support every student in the el paso that needed and wanted extra school support. This tutoring progra, is based on friendship, because students don't need another teacher. What they need is an adult that understands their dilemmas, shares strategies, shows them how to plan a presentation, etc.

Form 990, Page 2, Part III, Line 4D

Parent leadership teams: consulting services provided to schools and school districts to support the development of parent/leadership teams to help satisfy the accountability boards required in colorado title i schools by colorado law.

Form 990, Part IX, Line 11G

Accounting and audit 0 32,055 0 subcontractors 489,749 42,376 0 external evaluation 21,500 0 0 total 511,249 74,431 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF EARLY CHILDHOOD, CSPC ADMINISTERS THE FFN TRAINING AND SUPPORT PROGRAM, ESTABLISHED UNDER SENATE BILL 22-213. THIS PROGRAM PROVIDES GRANTS TO SUBGRANTEES TO HELP EQUIP FFN PROVIDERS WITH THE NECESSARY MATERIALS AND SUPPORTIVE SERVICES TO OFFER HIGH-QUALITY CHILDCARE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT LEADERSHIP TEAMS: CONSULTING SERVICES PROVIDED TO SCHOOLS AND SCHOOL DISTRICTS TO SUPPORT THE DEVELOPMENT OF PARENT/LEADERSHIP TEAMS TO HELP SATISFY THE ACCOUNTABILITY BOARDS REQUIRED IN COLORADO TITLE I SCHOOLS BY COLORADO LAW.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLORADO STATEWIDE PARENT COALITION BEGAN LOBBYING EXPENSES IN 2023. WE PAID 16,000 TO THE POLICY MATTERS LLC TO REPRESENT OUR POSITIONS ON CERTAIN BILLS AT THE STATE LEGISLATURE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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