Early Childhood Council Of La Plata County
- Assets
- $358.3k
- Revenue
- $328.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Durango, CO
- Founding
- 08/2012
- Data as of
- 06/2022
- EIN
- 90-0799055
Organization Overview
Early Childhood Council Of La Plata County is located in Durango, CO. The organization was established in 2012. 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, Early Childhood Council Of LA Plata County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Council Of LA Plata County 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, Early Childhood Council Of LA Plata County generated $328.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $302.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL'S MISSION IS TO SUPPORT FAMILIES BY INCREASING THE AVAILABILITY,ACCESSIBILITY, AND RELIABILITY OF AFFORDABLE, HIGH QUALITY, COMPREHENSIVE SERVICES FOR ALL YOUNG CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A COALITION OF 28 DEDICATED PARTNERS FROM 20 COMMUNITY ORGANIZATIONS WORKING TOGETHER TO CREATE A HIGH QUALITY, COMPREHENSIVE, EARLY CHILDHOOD SYSTEM, AND THE VARIOUS RESOURCES AND SERVICES PROVIDED BY THE COUNCIL, SOME RECENT ACHIEVEMENTS INCLUDE: --DISTRIBUTION OF 32,975 IN QUALITY IMPROVEMENT FUNDING TO ELIGIBLE CHILDCARE PROVIDERS; --DISTRIBUTION OF 47,955 IN CHILDCARE EXPLANSION FUNDING TO ELIGIBLE CHILDCARE PROVIDERS; --SUPPORT OF TWO CHILDCARE PROGRAMS TO ACHIEVE AND MAINTAIN A COLORADO SHINES HIGH-QUALITY RATING; --64 PROFESSIONALS ACHIEVED EARLY CHILDHOOD PROFESSIONAL CREDENTIALS IN THE PROFESSIONAL DEVELOPMENT (PDIS) SYSTEM; --EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS HAVE SUPPORTED MORE THAN 1,800 HOURS OF CONSULTATION FOR 83 CLASSROOMS IN 34 LICENSED EARLY CARE CENTERS, HOME CHILDCARE PROVIDERS, HEAD START, AND EARLY HEAD START PROGRAMS. --AGENCY WEBSITE SUPPORTING CAREER ADVISEMENT, JOB POSTINGS, COVID-19 PANDEMIC RESOURCES, CHILDCARE QUALITY, AND EARLY LEARNING DEVELOPMENTAL GUIDELINES RECEIVED OVER 6,150 VISITS THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather M Hawk Executive Di | Officer | 40 | $56,320 |
Carol Blatnick President | OfficerTrustee | 2 | $0 |
Tara Kiene Secretary/tr | OfficerTrustee | 2 | $0 |
Gayle Webster Vice Preside | OfficerTrustee | 2 | $0 |
Martha Johnson Director | Trustee | 1 | $0 |
Vivienne Mcintyre Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,145 |
| Total Program Service Revenue | $1,660 |
| Investment income | $73 |
| 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 | $328,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,531 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,400 |
| Compensation of current officers, directors, key employees. | $5,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,140 |
| Advertising and promotion | $0 |
| Office expenses | $7,332 |
| Information technology | $3,349 |
| Royalties | $0 |
| Occupancy | $26,772 |
| Travel | $1,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $854 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,039 |
| Insurance | $4,979 |
| All other expenses | $31,522 |
| Total functional expenses | $302,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,940 |
| Savings and temporary cash investments | $122,118 |
| Pledges and grants receivable | $93,760 |
| 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 | $3,289 |
| Net Land, buildings, and equipment | $4,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $358,264 |
| Accounts payable and accrued expenses | $5,608 |
| 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 | $5,608 |
| Net assets without donor restrictions | $273,579 |
| Net assets with donor restrictions | $79,077 |
| 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 | $358,264 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Early Childhood Council Of La Plata County has recieved totaling $58,000.
| Awarding Organization | Amount |
|---|---|
Rose Community Foundation Denver, CO PURPOSE: La Plata County & Southern Ute EC Workforce Initiative | $38,000 |
Mile High United Way Inc Denver, CO PURPOSE: COVID | $20,000 |
Endowment Analysis
| Beg. Balance | $53,505 |
| Net Contributions | $110,000 |
| Other Expense | -$84,428 |
| Ending Balance | $79,077 |
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 |