Early Childhood Council Of The San Luis Valley

Organization Overview

Early Childhood Council Of The San Luis Valley is located in Alamosa, CO. The organization was established in 2006. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2020, Early Childhood Council Of The San Luis Valley employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Council Of The San Luis Valley 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 12/2020, Early Childhood Council Of The San Luis Valley generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.6m during the year ending 12/2020. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

TO ENSURE QUALITY PRENATAL AND EARLY CARE AND EDUCATION FOR CHILDREN AND FAMILIES IN THE SAN LUIS VALLEY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY IS THE HUB FOR EARLY CHILDHOOD EFFORTS IN THE COMMUNITY, AS THE TRUSTED, CENTRALIZED RESOURCE FOR FAMILIES, PROFESSIONALS, PROGRAMS AND ORGANIZATIONS. THE ORGANIZATION SUPPORTS THE QUALITY AND AVAILABILITY OF EARLY CHILDHOOD SERVICES IN THE SAN LUIS VALLEY BY: PROVIDING FUNDS TO CHILD CARE PROVIDERS FOR EARLY HEAD START SERVICES, FUNDING FOR CLASSROOM MATERIALS, TRAINING, COACHING AND COLLEGE LEVEL SCHOLARSHIPS; THE ORGANIZATION OFFERS PARENT EDUCATION AND CONNECTS FAMILIES TO NEEDED RESOURCES; THE ORGANIZATION SUPPORTS THE OPTIMAL PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF YOUNG CHILDREN. OUR VISION IS THAT CHILDREN IN THE SAN LUIS VALLEY ARE FULLY PREPARED TO SUCCEED IN SCHOOL AND LIFE. THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY, INC. RECEIVED DONATED SERVICES AND FACILITIES OF $317,688, VALUED AT THE PREVAILING WAGE RATE FOR DONATED SERVICES AND AT THE ESTIMATED FAIR VALUE FOR FACILITIES.


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Board, Officers & Key Employees

Name (title)Compensation
Sherri Valdez
Executive Director
$85,551
Teresa Felix
Vice President
$0
Dee Kessler
Secretary
$0
Rose Maestas
Treasurer
$0
Laurie Rivera
President
$0
Ty Coleman
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,900,037
All other contributions, gifts, grants, and similar amounts not included above$331,155
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,231,192
Total Program Service Revenue$572,922
Investment income $1,166
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,805,280

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Early Childhood Council Of The San Luis Valley has recieved totaling $371,820.

Awarding OrganizationAmount
Temple Hoyne Buell Foundation

Denver, CO

PURPOSE: EARLY CHILDHOOD MENTAL HEALTH CONSULTATION IN ALAMOSA, CONEJOS, COSTILLA, RIO GRANDE AND SAGUACHE COUNTIES

$150,000
The Colorado Health Foundation

Denver, CO

PURPOSE: CHAMPION HEALTH EQUITY

$121,820
Temple Hoyne Buell Foundation

Denver, CO

PURPOSE: $30,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING AND $70,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT

$100,000
View Grant Recipient Profile

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