Totals
- Total revenue
- $275,422
- Total expenses
- $282,336
- Contributions and grants received
- $274,452
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $970
- Other revenue
- $0
- Total assets, end of year
- $153,381
- Total liabilities, end of year
- $6,156
- Net assets or fund balances, end of year
- $147,225
- Program services expenses (Part IX)
- $177,447
- Management and general expenses
- $104,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,447
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$10,656
-
1e · Government grants (contributions)
$146,070
-
1f · All other contributions, gifts and grants
$117,726
-
3 · Investment income
total $970 · unrelated business $0 · excluded $970
-
8a · Fundraising events: contributions included on line 1c
$10,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,290 · program services $69,032 · management and general $17,258 · fundraising $0
-
7 · Other salaries and wages
total $58,840 · program services $0 · management and general $58,840 · fundraising $0
-
9 · Other employee benefits
total $9,483 · program services $7,586 · management and general $1,897 · fundraising $0
-
10 · Payroll taxes
total $11,102 · program services $6,601 · management and general $4,501 · fundraising $0
-
11c · Fees: accounting
total $734 · program services $0 · management and general $734 · fundraising $0
-
13 · Office expenses
total $6,066 · program services $0 · management and general $6,066 · fundraising $0
-
14 · Information technology
total $543 · program services $0 · management and general $543 · fundraising $0
-
16 · Occupancy
total $3,300 · program services $0 · management and general $3,300 · fundraising $0
-
17 · Travel
total $6,927 · program services $4,565 · management and general $2,362 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $126 · program services $0 · management and general $126 · fundraising $0
-
23 · Insurance
total $2,862 · program services $2,862 · management and general $0 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $2,201 · program services $0 · management and general $2,201 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $86,801 · program services $86,801 · management and general $0 · fundraising $0
-
24c · Other expenses: BOARD EXPENSES
total $1,757 · program services $0 · management and general $1,757 · fundraising $0
-
24d · Other expenses: MEMBERSHIPS AND DUES
total $2,642 · program services $0 · management and general $2,642 · fundraising $0
-
24e · All other expenses
total $2,662 · program services $0 · management and general $2,662 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $100,759 · end of year $124,398
-
4 · Accounts receivable
beginning of year $53,750 · end of year $28,292
-
9 · Prepaid expenses and deferred charges
end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$3,774
-
10b · Land, buildings and equipment: accumulated depreciation
$3,383
-
10c · Land, buildings and equipment, net
beginning of year $516 · end of year $391
-
17 · Accounts payable and accrued expenses
beginning of year $886 · end of year $6,156
-
31 · Retained earnings, endowment or other funds
beginning of year $154,139 · end of year $147,225
Mission and programs · 2023
Mission
STRENGTHENING THE RESOURCES AND SERVICES FOR CHILDREN 0-8 AND THEIR FAMILIES IN NORTHWEST COLORADO.
Activities or mission (Part I)
STRENGTHENING THE RESOURCES AND SERVICES FOR CHILDREN 0-8 AND THEIR FAMILIES IN NORTHWEST COLORADO. ALL CHILDERN AND FAMILIES IN MOFFAT AND RIO BLANCO COUNTIES HAVE QUALITY EARLY CHILDHOOD SERVICES AND NURTURING ENVIRONMENTS IN WHICH TO THRIVE.
-
CONNECTIONS 4 KIDS IS CURRENTLY OFFERING PROGRAMS THAT ALIGN WITH THE EARLY CHILDHOOD COLORADO FRAMEWORK AND AFFECT THE OVERALL HEALTH, EDUCATION ADN WELLBEING OF OUR COMMUNITYS YOUNGEST MEMBERS.
Expenses $177,447 · Revenue $275,422
As filed on the 2023 return.
Listed in Part VII
-
Sarah GrimesSARAH GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer ReimersJENNIFER REIMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan FrenchJORDAN FRENCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim ManeotisKIM MANEOTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaelie ParrottSHAELIE PARROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynae EllgenLYNAE ELLGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth OvertonELIZABETH OVERTON
EXECUTIVE DIRECTOR
- Total calculated
- $86,290
- From this org
- $86,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arin DaigneauARIN DAIGNEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JacksonSTEPHANIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha WilsonSAMANTHA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana PrescottDANA PRESCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol TaylorCAROL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki MendozaVICKI MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy EarleSTACY EARLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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