Early Childhood Council Leadership Alliance is located in Wheat Ridge, CO. The organization was established in 2013. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Early Childhood Council Leadership Alliance employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Council Leadership Alliance 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 12/2023, Early Childhood Council Leadership Alliance generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 22.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ECCLA ADVOCATES FOR AND STRENGTHENS THE ACCESSIBILITY, QUALITY, AND EQUITY OF LOCAL SERVICES AND SUPPORTS THROUGH A RESPONSIVE STATEWIDE SYSTEM OF EARLY CHILDHOOD COUNCILS, TO BENEFIT COLORADO'S YOUNG CHILDREN, THEIR FAMILIES, AND EARLY CHILDHOOD PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECCLA ACCOMPLISHED A NUMBER OF ACTIVITIES DURING 2022. ALL PROGRAMS HAVE A GEOGRAPHIC REACH ACROSS THE STATE OF COLORADO: - MEMBERSHIP RESOURCES: SERVING 35 EARLY CHILDHOOD COUNCILS IN ALL 64 COLORADO COUNTIES WITH CAPACITY BUILDING, TECHNICAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT. - POLICY AND ADVOCACY: ECCLA WORKS TO ELEVATE THE EARLY CHILDHOOD WORKFORCE, PROMOTE HEALTHY CHILD OUTCOMES, INCREASE ACCESS FOR LOCAL FAMILIES, AND ADVOCATES FOR POLICIES AND INVESTMENT IN THE LOCAL AND STATEWIDE EARLY CHILDHOOD SYSTEM INFRASTRUCTURE. - WORKFORCE SUPPORTS: ECCLA PROVIDES STATE-WIDE DIRECT SUPPORTS TO EARLY CHILDHOOD PROFESSIONALS THROUGH SCHOLARSHIP AND GRANT PROGRAMS THAT INCLUDE: - T.E.A.C.H. EARLY CHILDHOOD COLORADO SCHOLARSHIP PROGRAM: THE T.E.A.C.H. EARLY CHILDHOOD INITIATIVE, A NATIONAL, EVIDENCE-BASED STRATEGY THAT CREATES ACCESS TO HIGHER EDUCATION. T.E.A.C.H. SCHOLARSHIPS SERVED 60 PROFESSIONALS AND IMPACTED OVER 3,000 CHILDREN IN 2021. - FAMILY CHILD CARE HOME INITIATIVE: GRANTS TO SUPPORT LICENSED FAMILY CHILD CARE HOME PROVIDERS TO ADDRESS HEALTH, SAFETY, AND QUALITY IMPROVEMENT NEEDS. GRANTS REACHED 60 PROVIDERS IN 2021, IMPACTING OVER 500 CHILDREN. - BACK TO WORK: ECE COSI SCHOLARSHIPS: SCHOLARSHIP PROGRAM FOCUSED ON THOSE IMPACTED BY COVID TO SUPPORT EARLY CHILDHOOD DEGREE ATTAINMENT. STARTED IN NOVEMBER OF 2021, THIS PROGRAM HAS ALREADY SERVED 39 PROFESSIONALS. - RURAL R.U.N.: SCHOLARSHIPS TO SUPPORT INDUSTRY RECOGNIZED CERTIFICATES AND DEGREES. THIS PROGRAM JUST OPENED APPLICATIONS IN SUMMER OF 2022. - CONCURRENT ENROLLMENT PILOT: A PILOT PROGRAM TO SUPPORT HIGH SCHOOL JUNIORS AND SENIORS INTERESTED IN PURSING A CAREER IN EARLY CHILDHOOD EDUCATION THROUGH CONCURRENT ENROLLMENT AND INCLUDES SCHOLARSHIP OPPORTUNITIES, A LEARNING COMMUNITY, AND EVALUATION OF CONCURRENT ENROLLMENT OPPORTUNITIES IN ECE ACROSS THE STATE. - COACHING AND NAVIGATION SUPPORTS: THE PROGRAM ENCOMPASSES WORK WITH THE COACHES AND NAVIGATORS HOUSED WITHIN EARLY CHILDHOOD COUNCILS INCLUDING COMMUNITIES OF PRACTICE AND RESOURCE MATERIALS. IT ALSO INCLUDES ALIGNMENT WORK WITH COACHING ENTITIES INCLUDING THE COLORADO COACHING CONSORTIUM. LASTLY IT INCLUDES THE COACHING CREDENTIALS SCHOLARSHIP AND REFLECTIVE SUPERVISION COORDINATION PROJECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maegan Lokteff Executive Di | Officer | 40 | $90,022 |
Angie Shehorn President | OfficerTrustee | 1 | $0 |
Rosie Evans Vice Preside | OfficerTrustee | 1 | $0 |
Michelle Sharp Treasurer | OfficerTrustee | 1 | $0 |
Claudia Strait Secretary | OfficerTrustee | 1 | $0 |
Danielle Butler Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $65,100 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,489,201 |
All other contributions, gifts, grants, and similar amounts not included above | $99,093 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,653,394 |
Total Program Service Revenue | $41,902 |
Investment income | $11,021 |
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 | $1,708,311 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,345,897 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $91,925 |
Compensation of current officers, directors, key employees. | $7,505 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $359,920 |
Pension plan accruals and contributions | $6,394 |
Other employee benefits | $41,752 |
Payroll taxes | $35,064 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $84,920 |
Fees for services: Lobbying | $25,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,535 |
Advertising and promotion | $8,433 |
Office expenses | $18,313 |
Information technology | $28,005 |
Royalties | $0 |
Occupancy | $25,972 |
Travel | $39,815 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $88,924 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,974 |
All other expenses | $0 |
Total functional expenses | $2,237,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $237,725 |
Savings and temporary cash investments | $249,914 |
Pledges and grants receivable | $240,750 |
Accounts receivable, net | $185,943 |
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 | $19,887 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $87,141 |
Total assets | $1,021,360 |
Accounts payable and accrued expenses | $92,086 |
Grants payable | $0 |
Deferred revenue | $250,910 |
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 | $87,501 |
Total liabilities | $430,497 |
Net assets without donor restrictions | $355,692 |
Net assets with donor restrictions | $235,171 |
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 | $1,021,360 |
Over the last fiscal year, Early Childhood Council Leadership Alliance has awarded $12,485 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
BEAN N BUDDIE DAYCARE PURPOSE: FCCHI/KTLO GRANT | $6,485 |
LEARN LAUGH AND LOVE CHILDCARE PURPOSE: FCCHI/KTLO GRANT | $6,000 |