Arapahoe County Early Childhood Council
- Assets
- $957.5k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Centennial, CO
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 84-1607162
Organization Overview
Arapahoe County Early Childhood Council is located in Centennial, CO. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Arapahoe County Early Childhood Council employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arapahoe County Early Childhood 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 06/2022, Arapahoe County Early Childhood Council generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 0.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO IMPROVE EARLY CHILDHOOD EDUCATION IN ARAPAHOE COUNTY, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING & DEVELOPMENT- OUR LEARNING AND DEVELOPMENT INITIATIVES SUPPORT EARLY CHILDHOOD PROFESSIONALS THROUGHOUT ARAPAHOE COUNTY, GIVING THEM THE TOOLS AND SUPPORT THEY NEED TO CONTINUALLY IMPROVE THE QUALITY OF THEIR LEARNING ENVIROMENTS FOR YOUNG CHILDREN
FAMILY SUPPORT PROJECTS- OFFERS A VARIETY OF FAMILY SUPPORT PROGRAMS THAT CONNECT AND EMPOWER FAMILIES WITH THE KNOWLEDGE AND STRATEGIES THEY NEED. OUR ONGOING RESOURCES AND SUPPORT HELP ENSURE THE WELL-BEING, HEALTH, AND DEVELOPMENT OF KIDS, FAMILIES, AND COMMUNITIES IN ARAPAHOE COUNTY
INCREASED CAPACITY AND ACCESS TO CHILDCARE- INCREASE THE QUALITY, AVAILABILITY, AND ACCESS TO LICENSED CHILDCARE IN ARAPAHOE COUNTY FOR YOUNG CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Davidson Executive Director | Officer | 50 | $108,184 |
Melodie Morris Chair | OfficerTrustee | 1 | $0 |
Sofia Esteve Vice-Chair | OfficerTrustee | 1 | $0 |
Bonnie Dehart Secretary | OfficerTrustee | 1 | $0 |
Cindy Andrews Director | Trustee | 1 | $0 |
Ben Royal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,220 |
| Related organizations | $0 |
| Government grants | $2,966,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,190,256 |
| Total Program Service Revenue | $17,439 |
| Investment income | $286 |
| 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 | $3,207,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,023 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,622 |
| Compensation of current officers, directors, key employees. | $7,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,153,820 |
| Pension plan accruals and contributions | $23,382 |
| Other employee benefits | $125,900 |
| Payroll taxes | $100,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,719 |
| Advertising and promotion | $15,300 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,531 |
| Travel | $23,196 |
| 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 | $1,727 |
| Insurance | $4,541 |
| All other expenses | $16,064 |
| Total functional expenses | $3,190,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,782 |
| Savings and temporary cash investments | $84,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $798,229 |
| 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 | $3,077 |
| Net Land, buildings, and equipment | $3,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,925 |
| Total assets | $957,529 |
| Accounts payable and accrued expenses | $569,984 |
| 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 | $569,984 |
| Net assets without donor restrictions | $360,657 |
| Net assets with donor restrictions | $26,888 |
| 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 | $957,529 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Arapahoe County Early Childhood Council has recieved totaling $171,987.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: $100,000 FOR INFRASTRUCTURE AND SYSTEMS BUILDING, $15,000 FOR WORKFORCE PROFESSIONAL DEVELOPMENT, $25,000 FOR QUALITY IMPROVEMENT, AND $10,000 FOR INCREASED ACCESS TO CHILD CARE | $150,000 |
Invest In Kids Denver, CO PURPOSE: IY SITE AWARD | $21,737 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |