Healthy Child Care Colorado
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Denver, CO
- Founding
- 06/1986
- Data as of
- 06/2024
- EIN
- 84-0685056
Organization Overview
Healthy Child Care Colorado is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Healthy Child Care Colorado employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Child Care Colorado 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 06/2024, Healthy Child Care Colorado generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Healthy Child Care Colorado has awarded 182 individual grants totaling $2,648,135. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BUILD SAFE, SUPPORTIVE, AND HEALTHY EARLY CHILDHOOD SETTINGS AND SYSTEMS WHERE CHILDREN AND PROFESSIONALS LEARN AND GROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR FOCUS ON IMPROVING HEALTH, SAFETY, AND WELL-BEING IN EARLY CHILDHOOD SETTINGS AND SYSTEMS IS WHAT DRIVES OUR MISSION AND ORGANIZATIONAL DEVELOPMENT STRATEGIES. THESE STRATEGIES FOCUS ON SERVING AS A NETWORK HUB FOR CONSULTATIVE ROLES, QUALITY INITIATIVES FOR EARLY CHILDHOOD PROGRAMS AND PROFESSIONALS, AND ADVOCACY FOR BEST PRACTICES AND SOUND POLICIES. WE OFFER PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, RECOGNITION, GRANTS, SCHOLARSHIPS, ONLINE RESOURCES, AND MORE. WE COLLABORATE WITH NATIONAL, STATE, AND LOCAL ENTITIES TO MEET THE NEEDS OF THE PEOPLE AND PLACES SERVING OUR YOUNGEST CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Stegall President | OfficerTrustee | 1 | $0 |
Adella Arredondo MA Secretary | OfficerTrustee | 1 | $0 |
Tim Garcia MA Treasurer | OfficerTrustee | 1 | $0 |
Dr Sheridan Green Director | Trustee | 1 | $0 |
Dr Kelly Etter Director | Trustee | 1 | $0 |
Emily Wengrovius Ms Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,699 |
| Total Program Service Revenue | $1,134,096 |
| Investment income | $18,252 |
| 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 | $1,530,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $78,000 |
| Grants and other assistance to domestic individuals. | $210,578 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,860 |
| Compensation of current officers, directors, key employees. | $9,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $471,685 |
| Pension plan accruals and contributions | $17,374 |
| Other employee benefits | $65,196 |
| Payroll taxes | $55,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,265 |
| Fees for services: Accounting | $69,807 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,521 |
| Advertising and promotion | $1,286 |
| Office expenses | $2,224 |
| Information technology | $3,090 |
| Royalties | $0 |
| Occupancy | $28,078 |
| Travel | $25,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,740 |
| All other expenses | $8,362 |
| Total functional expenses | $1,803,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,339 |
| Savings and temporary cash investments | $435,485 |
| Pledges and grants receivable | $115,000 |
| Accounts receivable, net | $590,247 |
| 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 | $4,557 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $1,161,828 |
| Accounts payable and accrued expenses | $73,719 |
| 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 | $73,719 |
| Net assets without donor restrictions | $567,637 |
| Net assets with donor restrictions | $520,472 |
| 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 | $1,161,828 |
Grants Awarded
Over the last fiscal year, Healthy Child Care Colorado has awarded $78,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO CHILDCARE CONSULTING LLC PURPOSE: EDUCATIONAL SUPPORT | $5,500 |
ECE CONSULTING WITH KATIE PURPOSE: EDUCATIONAL SUPPORT | $10,900 |
TELLER PARK EARLY CHILDHOOD COUNCIL PURPOSE: EDUCATIONAL SUPPORT | $7,700 |
THE EDIFICATION STATION PURPOSE: EDUCATIONAL SUPPORT | $17,700 |
OTHER GRANTS-UNDER 5000 PURPOSE: EDUCATIONAL SUPPORT | $25,400 |
WITH EASE LLC PURPOSE: EDUCATIONAL SUPPORT | $5,400 |