Summit County Child Care Resource & Referral Agency
- Assets
- $215.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Dillon, CO
- Founding
- 09/1991
- Data as of
- 12/2021
- EIN
- 84-1172882
Organization Overview
Summit County Child Care Resource & Referral Agency, operating under the name Early Childhood Options, is located in Dillon, CO. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Early Childhood Options employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Options 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 12/2021, Early Childhood Options generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE QUALITY, AVAILABILITY AND AFFORDABILITY OF EARLY CHILDHOOD EDUCATION IN SUMMIT COUNTY, CO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AND COORDINATION OF SUMMIT COUNTY, CO HEAD START AND EARLY HEAD START PARTNERSHIP PROGRAM. SERVES 69 ELIGIBLE CHILDREN AND FAMILIES, AGES PRENATAL TO FIVE YEARS.
CHILD CARE RESOURCE AND REFERRAL/EARLY CHILDHOOD COUNCIL: TEACHER AND PARENT TRAINING, CHILD CARE REFERRALS, QUALITY IMPROVEMENT ACTIVITIES, CAPACITY BUILDING ACTIVITIES.
RIGHT START PROJECT & SUMMIT PRE-K: EARLY CHILDHOOD TRAINING, TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND SCHOLARSHIPS; QUALITY IMPROVEMENT SUPPORTS FOR EARLY CHILDHOOD PROGRAMS; PREK SCHOLARSHIP MANAGEMENT; APPROXIMATELY 140 TEACHERS, 28 LICENSED PRESCHOOL PROGRAMS; 150 FAMILIES WITH YOUNG CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucinda Burns Executive Director | Officer | 40 | $72,188 |
Jennifer Mcatamney Director, Board Chair | Trustee | 1 | $0 |
Kelly Renoux Director | Trustee | 0.5 | $0 |
Sarah Vaine Director | Trustee | 0.5 | $0 |
Ryan Hyland Director | Trustee | 0.5 | $0 |
Elisabeth Lawrence Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,181,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,398,686 |
| 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 | $1,398,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,034 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,188 |
| Compensation of current officers, directors, key employees. | $72,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,823 |
| Pension plan accruals and contributions | $31,575 |
| Other employee benefits | $46,270 |
| Payroll taxes | $46,879 |
| 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 | $28,167 |
| Advertising and promotion | $1,150 |
| Office expenses | $27,319 |
| Information technology | $17,522 |
| Royalties | $0 |
| Occupancy | $43,513 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,243 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,407 |
| All other expenses | $28,028 |
| Total functional expenses | $1,435,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $215,699 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $215,699 |
| 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 | $215,699 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Summit County Child Care Resource & Referral Agency has recieved totaling $2,536.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |