Early Childhood Council Of The San Luis Valley
- Assets
- $1.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Alamosa, CO
- Founding
- 01/2006
- Data as of
- 12/2022
- EIN
- 27-0060704
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 12/2022, Early Childhood Council Of The San Luis Valley employed 32 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 12/2022, Early Childhood Council Of The San Luis Valley generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY IS THE HUB FOR EARLY CHILDHOOD RESOURCES FOR FAMILIES, PROFESSIONALS, PROGRAMS, AND ORGANIZATIONS. OUR MISSION IS TO STRENGTHEN THE LOCAL SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATION THROUGH RESEARCH, ADVOCACY, POLICY AND INNOVATIVE PRACTICE. WE ENSURE THAT QUALITY PRENATAL AND EARLY CARE AND EDUCATION IS PROVIDED FOR CHILDREN AND FAMILIES IN THE SAN LUIS VALLEY, AND ENVISION A COMMUNITY WHERE ALL MEMBERS PRIORITIZE AND INVEST IN OUR CHILDREN TO BUILD A THRIVING SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY SUPPORTED 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 AND FOR CLASSROOM MATERIALS, AS WELL AS FOR TRAINING, COACHING, AND COLLEGE LEVEL SCHOLARSHIPS. THE ORGANIZATION OFFERED PARENT EDUCATION, CONNECTED FAMILIES TO NEEDED RESOURCES, AND SUPPORTED THE OPTIMAL PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF YOUNG CHILDREN. THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY RECEIVED DONATED SERVICES AND FACILITIES OF $308,463, 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) | Role | Hours | Compensation |
|---|---|---|---|
Augusto Basterrechea President | OfficerTrustee | 2 | $0 |
Teresa Felix Vice President | OfficerTrustee | 2 | $0 |
Marlayna Martinez Secretary | OfficerTrustee | 2 | $0 |
Rose Maetas Treasurer | OfficerTrustee | 2 | $0 |
Laurie Rivera Board Member | Trustee | 1 | $0 |
Bonnie Ortega Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,214,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,868,910 |
| Total Program Service Revenue | $681,138 |
| Investment income | $76 |
| 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 | $3,550,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,326 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,427 |
| Compensation of current officers, directors, key employees. | $10,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $968,381 |
| Pension plan accruals and contributions | $21,206 |
| Other employee benefits | $0 |
| Payroll taxes | $91,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,162 |
| Fees for services: Accounting | $71,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,040 |
| Travel | $55,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $522 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,463 |
| Insurance | $18,144 |
| All other expenses | $19,610 |
| Total functional expenses | $3,097,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $300,066 |
| Pledges and grants receivable | $964,857 |
| 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 | $38,270 |
| Net Land, buildings, and equipment | $47,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $115,000 |
| Other assets | $3,055 |
| Total assets | $1,469,106 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,856 |
| Total liabilities | $2,856 |
| Net assets without donor restrictions | $1,003,751 |
| Net assets with donor restrictions | $462,499 |
| 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 | $1,469,106 |