Roaring Fork Valley Early Learning Fund
- Assets
- $124.9k
- Revenue
- $203.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Glenwood Springs, CO
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 55-0873041
Organization Overview
Roaring Fork Valley Early Learning Fund is located in Glenwood Springs, CO. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Roaring Fork Valley Early Learning Fund employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roaring Fork Valley Early Learning Fund 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, Roaring Fork Valley Early Learning Fund generated $203.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $216.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 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
TO ENGAGE CHILDREN FROM BIRTH TO AGE 5 IN A ROUTINE OF DAILY BOOK SHARING WITH THEIR PARENTS TO FOSTER HEALTHY BRAIN DEVELOPMENT, PARENT-CHILD BONDING, AND EARLY LITERACY SKILLS CRITICAL FOR SCHOOL AND LIFE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DELIVERS QUALITY EDUCATION, OUTREACH, MENTORING AND COLLABORATIVE PROGRAMS IN EARLY CHILDHOOD LITERACY AND FAMILY ENGAGEMENT THAT BRIDGE THE ACHIEVEMENT GAP BETWEEN PRESCHOOL AND PRIMARY SCHOOL. OUR SIGNATURE PROGRAM, RAISING A READER, PROVIDES PARENTS WITH THE TOOLS AND KNOWLEDGE NECESSARY TO BUILD THEIR CHILDREN'S EARLY LITERACY SKILLS AT HOME. IT ALSO ENHANCES LOCAL PRESCHOOLS AND CHILDCARE PROVIDERS WITH A PROVEN, EVIDENCE-BASED EARLY LITERACY PROGRAM THAT FOSTERS SUCCESS IN THE CLASSROOM. OUR BOOK GIFTING PROGRAM HELPS BUILD THAT ALL-IMPORTANT HOME LIBRARY FOR CHILDREN AND PARENTS. OUR OUTREACH PARENT NETWORKING PROGRAMS PROVIDE EARLY LITERACY LEARNING AND SKILLS FOR CHILDREN AND THEIR CAREGIVERS SO CHILDREN HAVE ACCESS TO EARLY CHILDHOOD LEARNING EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Wheeler-Del Piccolo Executive Di | Officer | 40 | $20,000 |
Kimberly Gorsett Secretary | OfficerTrustee | 2 | $0 |
Ksana Oglesby CPA Treasurer | OfficerTrustee | 2 | $0 |
Anna Lorenson MD President | OfficerTrustee | 2 | $0 |
Laurale Cross Board Member | Trustee | 2 | $0 |
Zach Holt Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,323 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,438 |
| Total Program Service Revenue | $21,088 |
| Investment income | $19 |
| 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 | $203,567 |
| 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. | $80,417 |
| Compensation of current officers, directors, key employees. | $24,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,855 |
| 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 | $4,777 |
| Information technology | $3,949 |
| Royalties | $0 |
| Occupancy | $6,890 |
| Travel | $2,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,363 |
| All other expenses | $0 |
| Total functional expenses | $216,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,668 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,508 |
| 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 | $1,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $124,884 |
| Accounts payable and accrued expenses | $5,194 |
| 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 | $5,194 |
| Net assets without donor restrictions | $119,690 |
| 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 | $124,884 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Roaring Fork Valley Early Learning Fund has recieved totaling $69,200.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $36,654 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $14,009 |
Pettit Foundation Henderson, NV PURPOSE: SUPPORT. | $10,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Fred & Elli Iselin Foundation Basalt, CO PURPOSE: RAISING A READER PROGRAM | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |