Durango 4-C Council
- Assets
- $1.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 88
- Location
- Durango, CO
- Founding
- 03/1972
- Data as of
- 08/2024
- EIN
- 84-0615445
Organization Overview
Durango 4-C Council is located in Durango, CO. The organization was established in 1972. As of 08/2024, Durango 4-C Council employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Durango 4-C 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 08/2024, Durango 4-C Council generated $4.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.2m during the year ending 08/2024. While expenses have increased by 2.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND PROVIDE QUALITY, INTEGRATED, COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN LA PLATA, ARCHULETA AND MONTEZUMA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMPREHENSIVE EARLY LEARNING AND CHILDCARE FOR 285-300 LOW-INCOME /AT RISK CHILDREN FROM BIRTH THROUGH FIVE YEARS OLD IN LA PLATA, ARCHULETA, AND MONTEZUMA COUNTIES; PROVIDE FAMILY SUPPORT, RESOURCE AND REFERRAL; ENSURE HEALTH, MENTAL HEALTH, AND DENTAL SCREENING AND FOLLOW-UP SERVICES; PROVIDE CHILD CARE STAFF TRAINING AND EDUCATION
OTHER PROGRAMS
IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY
PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Baxter Director | Trustee | 1 | $0 |
Loreta Beam Treasurer | OfficerTrustee | 1 | $0 |
Mark Edwards Director | Trustee | 1 | $0 |
Kris Greer Director | Trustee | 1 | $0 |
Pete Harter Director | Trustee | 1 | $0 |
Bard Heroy President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,427,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $660,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,087,138 |
| Total Program Service Revenue | $13,270 |
| Investment income | $935 |
| 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 | $4,101,343 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,514,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,405 |
| Payroll taxes | $259,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,876 |
| Fees for services: Accounting | $69,279 |
| 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 | $68,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,852 |
| Travel | $47,217 |
| 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 | $160,694 |
| Insurance | $0 |
| All other expenses | $67,828 |
| Total functional expenses | $4,162,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,516 |
| Savings and temporary cash investments | $13,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,061 |
| 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 | $42,081 |
| Net Land, buildings, and equipment | $814,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,717 |
| Total assets | $1,573,423 |
| Accounts payable and accrued expenses | $53,651 |
| 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 | $134,263 |
| Total liabilities | $187,914 |
| Net assets without donor restrictions | $1,334,481 |
| Net assets with donor restrictions | $51,028 |
| 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 | $1,573,423 |