COLUMBA ENRICHMENT PROGRAM

EIN: 934491720 501(c)(3) Education

DURANGO, CO

Total Revenue
$1,021,201
Total Expenses
$1,010,794
Total Assets
$16,711
Net Assets
$16,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CO
Principal Officer
KEVIN CHICK
Phone
9702475527
Tax Period
2024-07-01 to 2025-06-30

COLUMBA ENRICHMENT PROGRAM, founded in 2023, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

OUR OBJECTIVE THROUGH THE IMPLEMENTATION OF THIS PROGRAM IS TO PROVIDE A SAFE PROGRAM, WHERE RESPECT AND RESPONSIBILITY ARE THE HALLMARK OF OUR BEHAVIOR. THE RESULT WILL BE YOUNG PEOPLE YOU WILL BE VERY PROUD OF AND WHO WILL SET AN EXAMPLE AS THEY MOVE THROUGH HIGH SCHOOL, COLLEGE AND ON INTO THEIR PERSONAL LIVES AND PROFESSIONAL CAREERS.

Program Service Accomplishments

Program 1
Expenses: $775,583 Revenue: $1,021,201

COLUMBA ENRICHMENT PROGRAM FOCUSES ON THE OPERATION OF A HOMESCHOOL ENRICHMENT PROGRAM TO SERVE STUDENTS IN THE DURANGO, CO AND SURROUNDING AREAS. THE FULL PROGRAM OF A 5 DAY A WEEK IS OFFERED FROM...

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COLUMBA ENRICHMENT PROGRAM FOCUSES ON THE OPERATION OF A HOMESCHOOL ENRICHMENT PROGRAM TO SERVE STUDENTS IN THE DURANGO, CO AND SURROUNDING AREAS. THE FULL PROGRAM OF A 5 DAY A WEEK IS OFFERED FROM KINDERGARTEN THROUGH GRADE 8. THE COLUMBA ENRICHMENT PROGRAM PARTNERS WITH ST. COLUMBA PRIVATE SCHOOL AND OTHER HOMESCHOOL ORGANIZATIONS ENHANCE THE PROGRAM CURRENTLY BEING PROVIDED AT ST. COLUMBA SCHOOL AS WELL AS OPEN TO OTHER STUDENTS FROM OTHER HOMESCHOOLS IN THE AREA. OUR PROGRAM FOCUSES ON THE FOLLOWING AREAS FOR STUDENTS ENROLLED IN THE HOMESCHOOL ENRICHMENT PROGRAM: MATH, SPANISH, PHYSICAL EDUCATION AND STEM. ACTIVITIES ARE CONDUCTED BY CONTRACTED TEACHERS THROUGH ST. COLUMBA SCHOOL. ACTIVITIES TAKE PLACE ON THE ST. COLUMBA SCHOOL PREMISES. 100% OF OUR TIME IS ALLOCATED TO THE ENRICHMENT PROGRAM. COLUMBA ENRICHMENT PROGRAM IS FUNDED THROUGH THE BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES) 100% OF OUR FUNDING SUPPORTS OUR ACTIVITES. OUR VISION IS TO PROVIDE ENRICHMENT SERVICES TO CHILDREN WHO CURRENTLY ATTEND PRIVATE SCHOOLS OR ARE HOMESCHOOLED IN OUR AEA. OUR ACTIVITIES SUPPORT THIS EXEMPT PURPOSE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,021,201
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,021,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,413
Fundraising Expenses $0
Program Expenses $775,583
Other Expenses $986,381
TOTAL EXPENSES $1,010,794

Year-over-Year Comparison

2024 2023 Change
Revenue $1,021,201 $971,159 +0.1%
Expenses $1,010,794 $964,855 +0.0%
Net Income $10,407 $6,304 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN CHICK PRESIDENT 2.00
Officer Director
$0 $0 $0
PAUL KOSNIK TREASURER 2.00
Officer Director
$0 $0 $0
KELSEY BOWMAN TEACHER OF RECORD / SECRET 2.00
Officer Director
$0 $0 $0
DANIELLE ENEA BOARD MEMBER 2.00
Director
$0 $0 $0
TRACY POPE BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,021,201 $1,010,794 $16,711 $10,407
2024 $971,159 $964,855 $6,304 $6,304
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