Broomfield Early Childhood Council
- Assets
- $187.6k
- Revenue
- $361.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Broomfield, CO
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-5423415
Organization Overview
Broomfield Early Childhood Council is located in Broomfield, CO. The organization was established in 2016. 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 06/2022, Broomfield Early Childhood Council employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broomfield Early Childhood Council 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, Broomfield Early Childhood Council generated $361.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $366.5k during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 5 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
BUILD EFFICIENT AND COMPREHENSIVE PROCESSES AND PARTNERSHIPS FOR EARLY CHILDHOOD SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE QUALITY IMPROVEMENT IN EARLY CHILDHOOD EDUCATION, EARLY CHILDHOOD SYSTEM BUILDING, AND EXPANDING INFANT AND TODDLER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Jones Executive Director | 40 | $62,130 | |
Blair Skinner President | OfficerTrustee | 1 | $0 |
Deven Shaff Director | OfficerTrustee | 1 | $0 |
Debbie Kunz Treasurer | Trustee | 1 | $0 |
Nancy Mckee Director | Trustee | 1 | $0 |
Emily Wengrovius Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,097 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $361,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,130 |
| Compensation of current officers, directors, key employees. | $24,852 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,025 |
| Payroll taxes | $8,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,474 |
| Advertising and promotion | $4,695 |
| Office expenses | $5,258 |
| Information technology | $14,556 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,642 |
| All other expenses | $9,109 |
| Total functional expenses | $366,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $151,197 |
| 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 | $0 |
| 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 | $187,630 |
| Accounts payable and accrued expenses | $86,000 |
| 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 | $86,000 |
| Net assets without donor restrictions | $101,630 |
| Net assets with donor restrictions | $0 |
| 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 | $187,630 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Broomfield Early Childhood Council has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: $43,820 FOR SYSTEMS AND INFRASTRUCTURE, $4,000 FOR WORKFORCE AND PROFESSIONAL DEVELOPMENT, AND $2,180 FOR QUALITY IMPROVEMENT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |