2025-06-30T16:57:24-04:00 2024-10-31 Sorren Inc 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 Steven Lewis CEO 7196351536 2025-05-31 true true DOREEN B MERZ P00841439 7196301186 2023 2025-03-06 01:10:19Z Steven Lewis CEO 2330 ROBINSON STREET Colorado Springs CO 80904 26189781 false X www.cpcdheadstart.org X 1987 CO family development programs for young children and their families in El Paso County. 18 18 444 609 0 22401698 23893652 613629 919900 173371 286990 0 0 23188698 25100542 898973 776613 0 0 19036507 19683441 0 0 247544 3460885 3593737 23396365 24053791 -207667 1046751 10692150 13908487 1439452 2014791 9252698 11893696 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 10630821 331691 919900 HEAD START PROGRAM FOR 688 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. 4604057 198658 UNIVERSAL PRESCHOOL PROGRAM (UPK): SERVES 663 CHILDREN AGES 3 TO 5 IN SIX EL PASO COUNTY SCHOOL DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN. 6170062 246264 EARLY HEAD START SERVICES FOR 232 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. 693473 22098413 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 14 0 444 true false false false false false false false false false false false false X 18 18 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 X Steven Lewis CEO 40.0 0.0 X 171542 0 24301 Linda Meredith COO 40.0 0.0 X 138238 0 22869 Christopher Gilkes CTO 40.0 0.0 X 100523 0 363 Jordan Weimar CFO 40.0 0.0 X 77909 0 16406 Brenda Lammers Board Chair (To 10/2024) 2.0 0.0 X X 0 0 0 Stephanie Izaquirre Board Chair 2.0 0.0 X X 0 0 0 Jonathan Lee Treasurer 2.0 0.0 X X 0 0 0 Cynthia Scriven Secretary 2.0 0.0 X X 0 0 0 WILFRED ROMERO BOARD CHAIR ELECT 2.0 0.0 X X 0 0 0 VICTOR TORRES SECRETARY (TO 11/2023) 1.0 0.0 X X 0 0 0 TERRIE COX PAULY BOARD MEMBER (TO 10/2024) 1.0 0.0 X 0 0 0 Tyrone Jackson Board Member (To 10/2024) 1.0 0.0 X 0 0 0 Molly Olson Board Member 1.0 0.0 X 0 0 0 Zack Spiller Board Member (To 07/2024) 1.0 0.0 X 0 0 0 Ginger Jeffrey Board Member 1.0 0.0 X 0 0 0 Linda Hayes Board Member (To 10/2024) 1.0 0.0 X 0 0 0 David Groffredi Board Member 1.0 0.0 X 0 0 0 Lindy Conter Board Member 1.0 0.0 X 0 0 0 Jennifer Boulware Parent Director 1.0 0.0 X 0 0 0 Clarence Black Board Member (To 05/2024) 1.0 0.0 X 0 0 0 Ralph Cruz Board Member 1.0 0.0 X 0 0 0 Vanessa Durham Parent Director (From 01/2024) 1.0 0.0 X 0 0 0 Carolina Yumiseba Board Member (from 1/2024) 1.0 0.0 X 0 0 0 Jenny Lieber Board Member (From 05/2024) 1.0 0.0 X 0 0 0 Bobbie Moore Board Member (To 11/2023) 1.0 0.0 X 0 0 0 HENRY HENDERSON board member 1.0 0.0 X 0 0 0 Denise Olson Parent Director (To 11/2023) 1.0 0.0 X 0 0 0 488212 0 63939 3 false true false Early Connections Learning Centers 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Partner Site 951347 Michael's of Denver Catering 6245 West 52nd Avenue Suite 2B DENVER CO 80002 Food Service 932091 Colorado Springs School EP 11 1115 North El Paso COLORADO SPRINGS CO 80903 School Dist Contract 202089 Little Tykes 1815 S Academy Blvd COLORADO SPRINGS CO 80916 Partner Site 144888 4 31715 22552673 1309264 23893652 CHILD CARE PROGRAM SERVICES 624410 919900 919900 919900 223771 223771 0 0 0 0 0 1152458 1084579 4660 67879 -4660 63219 63219 0 0 0 0 0 0 0 0 0 0 25100542 919900 286990 0 776613 776613 0 0 514655 476056 33452 5147 0 15596451 14367411 1103232 125808 368289 337279 26259 4751 1360975 1228902 105833 26240 1843071 1712383 117041 13647 0 2886 2886 49999 44716 5283 0 0 34364 34364 1430152 1430152 39485 29071 10414 347260 312044 33656 1560 443050 436695 6355 0 341855 339354 2501 111799 102675 9044 80 0 315899 72790 194850 48259 0 0 156847 156847 172407 172407 PROG. FOOD STAFF/VOLUNTEERS 147734 147734 24053791 22098413 1707834 247544 X 213 0 1056004 2428644 1387638 1584881 0 0 0 0 0 0 0 0 24982 24698 216267 209749 4257934 3345600 1023881 912334 6983165 8748181 0 0 0 0 0 0 0 0 10692150 13908487 827869 1274874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 611583 739917 1439452 2014791 X 8564382 11496480 688316 397216 9252698 11893696 10692150 13908487 X 1046751 1649841 -55594 X X false true X true true true X 20219373 20510917 22394895 22401698 23893652 109420535 0 1941134 1830325 1858813 1800169 1845402 9275843 22160507 22341242 24253708 24201867 25739054 118696378 0 118696378 60977 74926 121830 172229 223771 653733 0 0 119350111 1737508 0.99452 0.99559 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2445145 2111281 333864 1650647 1234319 416328 912334 0 ACCRUED VACATION 739917 739917 X 28566081 1649841 1845402 3495243 25070838 34364 -4660 29704 25100542 25925083 1900996 1900996 24024087 34364 -4660 29704 24053791 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: $-4,660 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: $-4,660 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) 1007 716064 Cost Food Parent Services 1007 46663 Child Services 12 13886 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 Steven Lewis CEO 171542 24301 195843 Linda Meredith COO 138238 22869 161107 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 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. 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 add an exception allowing Community Directors to serve for more than three consecutive two-year terms, if the term was interrupted by disruptions of regular, in-person meetings of the board of directors (such as during the COVID crisis). Additionally, if a director's term was interrupted by unforeseen circumstances that prevented regular, in-person meetings of the board of directors, the director may request that year not be counted as part of his/her term and may have an extension of that unserved term by one year. (2) the bylaws were also amended to provide for the removal of a director, by the majority vote of the other directors in attendance at the meeting, where such action of removal is considered. The majority vote for dismissal is not based on the other directors in office. 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.