Dubuque County Early Childhood
- Assets
- $257.7k
- Revenue
- $757.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Dubuque, IA
- Founding
- 04/2008
- Data as of
- 06/2022
- EIN
- 20-8792057
Organization Overview
Dubuque County Early Childhood is located in Dubuque, IA. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Dubuque County Early Childhood employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubuque County Early Childhood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dubuque County Early Childhood generated $757.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $831.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DUBUQUE COUNTY EARLY CHILDHOOD BUILDS A COMMUNITY THAT VALUES EARLY CHILDHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF DUBUQUE COUNTY EARLY CHILDHOOD, INC. IS TO IMPROVE THE WELL-BEING AND QUALITY OF LIFE FOR YOUNG CHILDREN, AGES 0-5, AND THEIR FAMILIES, REDUCE BARRIERS TO COMMUNITY EFFORTS AND IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF LOCAL EDUCATION, HEALTH AND HUMAN SERVICES PROGRAMS. THE ORGANIZATION IS FUNDED BY AN ALLOCATION OF STATE BLOCK GRANTS.CHILDCARE - ACTIVELY ASSISTING PROVIDERS IN CREATING ADDITIONAL INFANT AND CHILDCARE SLOTS AND WORKING TO IMPROVE THE QUALITY LEVEL OF THAT CARE. (CONTINUED ON SCHEDULE O)SCHOOL READY - ACTIVE IN WORKING WITH CHILDREN AGES 0-5 AND THEIR FAMILIES. ACTIVITIES INCLUDE TEACHING PARENTING SKILLS AND ADDRESSING THE HEALTH NEEDS SO CHILDREN ARE READY TO LEARN WHEN ENTERING KINDERGARTEN. OTHER ACCOMPLISHMENTS INCLUDE VISITATION TO AS MANY REGISTERED CHILD CARE HOMES AS POSSIBLE BY STAFF WHO PROVIDE SUPPORT AND LINKAGE TO RESOURCES, DEVELOPMENTS OF STRATEGIES TO REDUCE CHILD CARE STAFF TURNOVER IN CHILD CARE SETTINGS, AND NEW TRAINING OPPORTUNITIES FOR CHILD CARE PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Huss Chair | OfficerTrustee | 2 | $0 |
Brittany Loeffelholz Vice Chair | OfficerTrustee | 1 | $0 |
Laura Roussell Director | Trustee | 1 | $0 |
Pat Emerson Director | Trustee | 1 | $0 |
Jim Guentherman Director | Trustee | 1 | $0 |
Jay Wickham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,587 |
| Related organizations | $0 |
| Government grants | $718,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $752,129 |
| Total Program Service Revenue | $3,655 |
| Investment income | $851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$614 |
| Net Income from Gaming Activities | $1,858 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $757,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $144,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,144 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $422,392 |
| Advertising and promotion | $350 |
| Office expenses | $98,345 |
| Information technology | $12,788 |
| Royalties | $0 |
| Occupancy | $21,616 |
| Travel | $7,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,050 |
| All other expenses | $21,678 |
| Total functional expenses | $831,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $255,171 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,498 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,669 |
| Accounts payable and accrued expenses | $96,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,378 |
| Net assets without donor restrictions | $140,434 |
| Net assets with donor restrictions | $20,857 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $257,669 |