Estes Valley Investment In Childhood Success
- Assets
- $315.1k
- Revenue
- $269.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Estes Park, CO
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 84-1552138
Organization Overview
Estes Valley Investment In Childhood Success is located in Estes Park, CO. The organization was established in 2007. 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 12/2021, Estes Valley Investment In Childhood Success employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estes Valley Investment In Childhood Success 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, Estes Valley Investment In Childhood Success generated $269.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $346.4k during the year ending 12/2021. While expenses have increased by 17.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SERVICES AND SUPPORT TO FAMILIES, CHILDCARE PROVIDERS, AND EARLY CHILDHOOD EDUCATORS. FINANCIAL SUPPORT IS PROVIDED TO LOWER-INCOME FAMILIES FOR ASSISTANCE WITH LICENSED CHILDCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ASSISTS PARENTS AND CHILDREN TO SUCCEED BY PROVIDING TRAINING AND NEED BASED ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Dale Marshall Executive Director | Officer | 40 | $29,000 |
Christine Douglas Executive Director | Officer | 40 | $13,750 |
Nancy Almond Executive Director | Officer | 8 | $12,150 |
Jan Boatman Chair | OfficerTrustee | 5 | $0 |
Christina Kraft Treasurer | OfficerTrustee | 3 | $0 |
Garrett Faillaci Vice-Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,323 |
| Related organizations | $0 |
| Government grants | $22,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,282 |
| Total Program Service Revenue | $0 |
| Investment income | $196 |
| 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 | $269,478 |
| 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. | $54,900 |
| Compensation of current officers, directors, key employees. | $9,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,855 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,196 |
| Office expenses | $6,401 |
| Information technology | $4,095 |
| Royalties | $0 |
| Occupancy | $22,857 |
| Travel | $8 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,941 |
| All other expenses | $15,925 |
| Total functional expenses | $346,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,197 |
| Savings and temporary cash investments | $76,610 |
| 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 | $300 |
| Total assets | $315,107 |
| 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 | $1,175 |
| Total liabilities | $1,175 |
| Net assets without donor restrictions | $253,932 |
| Net assets with donor restrictions | $60,000 |
| 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 | $315,107 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Estes Valley Investment In Childhood Success has recieved totaling $221,864.
| Awarding Organization | Amount |
|---|---|
Food Bank For Larimer County Loveland, CO PURPOSE: Provide food and household goods to clients in need | $95,819 |
United Way Of Larimer County Inc Fort Collins, CO PURPOSE: GENERAL PROGRAM SUPPORT | $42,295 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: $18,500 FOR GENERAL OPERATING SUPPORT AND $20,000 FOR TUITION ASSISTANCE FOR FAMILIES AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL | $38,500 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $30,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $15,000 |
Otter Cares Foundation Fort Collins, CO PURPOSE: KICKIN' IT FOR KIDS: SUMMER 2021 KICKBALL TOURNAMENT | $250 |
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 |