Eagle Valley Child Care Association
- Assets
- $240.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Vail, CO
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 84-1606599
Organization Overview
Eagle Valley Child Care Association is located in Vail, CO. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Eagle Valley Child Care Association employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Valley Child Care Association 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 12/2023, Eagle Valley Child Care Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 1.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE EAGLE VALLEY CHILD CARE ASSOCIATION AIMS TO PROVIDE HIGH QUALITY EARLY LEARNING PROGRAMS TO THE CHILDREN OF EAGLE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EAGLE VALLEY CHILD CARE ASSOCIATION AIMS TO PROVIDE HIGH QUALITY EARLY LEARNING PROGRAMS TO THE CHILDREN OF EAGLE COUNTY BY: (1) PROVIDING A DEVELOPMENTALLY APPROPRIATE, DISCOVERY BASED LEARNING ENVIRONMENT THAT MEETS THE NEEDS OF EVERY CHILD'S HEALTHY COGNITIVE, LANGUAGE, MOTOR, SOCIAL, AND EMOTIONAL DEVELOPMENT; (2) PROVIDING SUPPORTIVE PARENTING GUIDANCE TO EVERY FAMILY ENROLLED IN OUR PROGRAMS; (3) PROVIDING THE BUSINESS COMMUNITY WITH A WAY TO ASSURE QUALITY CARE FOR THEIR EMPLOYEES THROUGH OUR BUSINESS PARTNER PROGRAM. EVCCA SERVED A TOTAL OF 110 CHILDREN IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Miller Treasurer | OfficerTrustee | 1 | $0 |
Erika Desseauve President | OfficerTrustee | 1 | $0 |
Tegan Davis Director | Trustee | 1 | $0 |
Madison Fuller Vice President | OfficerTrustee | 1 | $0 |
David Shumacher Director | Trustee | 1 | $0 |
Sarah Foglesong Executive Director | Officer | 40 | $81,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,816 |
| Total Program Service Revenue | $871,948 |
| Investment income | $477 |
| 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 | $1,321,241 |
| 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. | $81,020 |
| Compensation of current officers, directors, key employees. | $4,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,021,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,541 |
| Payroll taxes | $115,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,263 |
| Advertising and promotion | $0 |
| Office expenses | $2,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,676 |
| Travel | $0 |
| 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 | $3,743 |
| Insurance | $9,377 |
| All other expenses | $8,591 |
| Total functional expenses | $1,391,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $148,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,485 |
| 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 | $23,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,120 |
| Accounts payable and accrued expenses | $57 |
| Grants payable | $0 |
| Deferred revenue | $22,617 |
| 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 | $1,168 |
| Total liabilities | $23,842 |
| Net assets without donor restrictions | $216,278 |
| 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 | $240,120 |