Parents Association Colfax Elementary: Nonprofit Profile, Financials & Form 990 (EIN 95-4343966)

Revenue by fiscal year
FY2020	$404K
FY2021	$419K
FY2022	$590K
FY2023	$626K
FY2024	$638K
FY2025	$655K

Expenses by fiscal year
FY2020	$407K
FY2021	$258K
FY2022	$368K
FY2023	$485K
FY2024	$424K
FY2025	$433K

Net assets by fiscal year
FY2020	$420K
FY2021	$581K
FY2022	$803K
FY2023	$944K
FY2024	$1.2M
FY2025	$1.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

79%

21%

Program services 79% · $342K Management & general 21% · $91K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Mary Beth Ferrante

Co-President

$0Pt VII · Sec A

Ashleigh Chu

Co-President

$0Pt VII · Sec A

Tina Sippy

Co-VP Communications

$0Pt VII · Sec A

Mia Lembke

Co-VP Communications

$0Pt VII · Sec A

Johanna Kichaven

Co-VP Programs

$0Pt VII · Sec A

Polina Abarca

Co-VP Programs

$0Pt VII · Sec A

Tahl Powell

Co-VP Ways & Means

$0Pt VII · Sec A

Patricia Dinsky

Co-VP Ways & Means

$0Pt VII · Sec A

See Parents Association Colfax Elementary executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supplements school funding to enhance education and maximize student achievement.

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Provided by the organization

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1 program · $342K · in their own filed words · FY2024

01

Our program activities have achieved our exempt purpose by providing enriched school and after school activities to our student body including such programs as suzuki violin, mind & music, homework club, and science & technology.

$342Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

American Online Giving Foundation INCFY2024$27K

Fidelity Investments Charitable Gift FundFY2024$10K

Donor Advised Charitable Giving INCFY2024$8K

The Northrop Grumman FoundationFY2024$500

Total grants receivedfrom 4 funders$46K

See all 4 funders →

Grants paid · 6 grants · $1.7M · 2019–2024

Individual RecipientFY2024$298,588

Colfax Charter ElementaryFY2023$274,122

Colfax Charter ElementaryFY2022$351,198

Colfax Charter ElementaryFY2021$253,422

Colfax Charter ElementaryFY2020$192,869

Colfax Charter ElementaryFY2019$342,966

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$655K

Ln 12

Gifts and grantsLn 1h$454K

Fees for servicesLn 2g$138K

Investment incomeLn 3$51K

Money outPt IX

$433K

Ln 25

Programscol B$342K

Managementcol C$91K

Owns and owesPt X

$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$137K

Total assetsLn 16$1.4M

LiabilitiesLn 26$0

PeoplePt VI, VII

14

listed · VII A

PaidVII A0

Voting boardVI 1a14

IndependentVI 1b14

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$454K

Fundraising eventsLn 1c$130K

Fees for servicesLn 2g$138K

Investment incomeLn 3$51K

Other incomeLn 4–11$13K

Total revenueLn 12$655K

Assets in detailPt X, end of year

CashLn 1$136K

SavingsLn 2$816

Cash and savings togetherLn 1–2$137K

InvestmentsLn 11–13$1.2M

Total assetsLn 16$1.4M

LiabilitiesLn 26$0

Net assetsLn 32$1.4M

OperationsPt I, VI

EmployeesI 50

VolunteersI 670

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$263K	$137K
InvestmentsLn 11–13	$895K	$1.2M
Total assetsLn 16	$1.2M	$1.4M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$1.2M	$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$299K	$299K
Accounting feesLn 11c	$1K	$0	$1K	$0
Other fees for servicesLn 11g	$67K	$0	$67K	$0
InsuranceLn 23	$9K	$0	$9K	$0
Other expenses (24a–d)Ln 24	$43K	$43K	$0	$0
All other expensesLn 24e	$14K	$0	$14K	$0
Total functional expensesLn 25	$433K	$342K	$91K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$655K	$433K	$222K	$1.4M	990 PDF
FY2024	$638K	$424K	$214K	$1.2M	990 PDF
FY2023	$626K	$485K	$142K	$944K	990 PDF
FY2022	$590K	$368K	$221K	$803K	990 PDF
FY2021	$419K	$258K	$161K	$581K	990 PDF
FY2020	$404K	$407K	−$3K	$420K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $655,417 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $455,235$453,729

I-9 Program service revenuePrior year $140,966$137,641

I-10 Investment incomePrior year $29,632$51,442

I-11 Other revenuePrior year $12,258$12,605

I-12 Total revenuePrior year $638,091$655,417

I-13 Grants and similar amounts paidPrior year $274,122$298,588

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $150,305$134,755

I-18 Total expensesPrior year $424,427$433,343

I-19 Revenue less expensesPrior year $213,664$222,074

Part VI · Governance 14 of 14 board members independent, 4 to look at

VI-1a Voting members of the governing body14

VI-1b Independent voting members14

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $655,417 across 7 lines filed

Lines not itemized here account for $12,605 of total revenue; see the IRS return.

VIII-1c Fundraising events$129,790

VIII-1f All other contributions, gifts and grants$323,939

VIII-1h Total contributions, gifts and grants$453,729

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$137,641

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $51,442$51,442

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0

VIII-12 Total revenueRelated to mission $137,641 · Unrelated business $0 · Excluded from tax $64,047$655,417

Part IX · Statement of functional expenses $433,343 across 6 lines filed

IX-1 Grants to domestic organizationsPrograms $298,588$298,588

IX-11c Accounting feesPrograms $0 · Management $1,440 · Fundraising $0$1,440

IX-11g Other fees for servicesPrograms $0 · Management $66,579 · Fundraising $0$66,579

IX-23 InsurancePrograms $0 · Management $9,085 · Fundraising $0$9,085

IX-24 Other expenses (24a–d)Programs $43,357 · Management $0 · Fundraising $0$43,357

IX-24e All other expensesPrograms $0 · Management $14,294 · Fundraising $0$14,294

IX-25 Total functional expensesPrograms $341,945 · Management $91,398 · Fundraising $0$433,343

Part X · Balance sheet $1,380,129 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $262,580$135,827

X-2 Savings and temporary cash investmentsStart of year $816$816

X-11 Publicly traded securitiesStart of year $894,659$1,243,486

X-16 Total assetsStart of year $1,158,055$1,380,129

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $1,158,055$1,380,129

X-33 Total liabilities and net assetsStart of year $1,158,055$1,380,129

Part XI · Reconciliation of net assets $1,380,129 net assets at year end

XI-1 Total revenue$655,417

XI-2 Total expenses$433,343

XI-3 Revenue less expenses$222,074

XI-4 Net assets at start of year$1,158,055

XI-10 Net assets at end of year$1,380,129

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Parents Association Colfax Elementary

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Parents Association Colfax Elementary

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV