Form 990 for tax year 2022
Filed by EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY.
Totals
- Total revenue
- $2,157,297
- Total expenses
- $2,184,881
- Contributions and grants received
- $2,148,132
- Grants paid
- $0
- Program service revenue
- $5,218
- Investment income
- $3,947
- Other revenue
- $0
- Total assets, end of year
- $790,646
- Total liabilities, end of year
- $54,510
- Net assets or fund balances, end of year
- $736,136
- Program services expenses (Part IX)
- $1,968,617
- Management and general expenses
- $174,846
- Fundraising expenses
- $41,418
- Program service expenses (Part III)
- $1,968,617
Program services were 90.1% 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.
-
1e · Government grants (contributions)
$1,660,219
-
1f · All other contributions, gifts and grants
$487,913
-
1g · Noncash contributions included above
$29,475
-
2a · Program service revenue: Program Fees
total $5,218 · related or exempt $5,218
-
3 · Investment income
total $3,947 · excluded $3,947
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,130,104 · program services $1,021,162 · management and general $97,848 · fundraising $11,094
-
9 · Other employee benefits
total $105,354 · program services $83,692 · management and general $21,662
-
10 · Payroll taxes
total $95,767 · program services $75,494 · management and general $20,273
-
11b · Fees: legal
total $360 · program services $188 · management and general $172
-
11c · Fees: accounting
total $11,900 · program services $6,188 · management and general $5,712
-
11g · Fees: other
total $104,754 · program services $98,955 · management and general $934 · fundraising $4,865
-
13 · Office expenses
total $33,110 · program services $17,996 · management and general $8,779 · fundraising $6,335
-
14 · Information technology
total $56,709 · program services $54,298 · management and general $2,364 · fundraising $47
-
16 · Occupancy
total $58,665 · program services $33,467 · management and general $10,820 · fundraising $14,378
-
17 · Travel
total $19,848 · program services $19,834 · management and general $12 · fundraising $2
-
23 · Insurance
total $7,210 · program services $7,210
-
24a · Other expenses: Direct Program Expenses
total $500,934 · program services $491,809 · management and general $4,968 · fundraising $4,157
-
24b · Other expenses: Staff Training
total $46,729 · program services $45,803 · management and general $926
-
24c · Other expenses: Other Expense
total $5,660 · program services $4,744 · management and general $376 · fundraising $540
-
24d · Other expenses: Dues and Subscriptions
total $4,945 · program services $4,945
-
24e · All other expenses
total $2,832 · program services $2,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,043 · end of year $184,036
-
2 · Savings and temporary cash investments
beginning of year $67,067 · end of year $67,086
-
3 · Pledges and grants receivable
beginning of year $679,600 · end of year $507,380
-
9 · Prepaid expenses and deferred charges
beginning of year $8,524 · end of year $6,272
-
10a · Land, buildings and equipment: cost or other basis
$5,983
-
10b · Land, buildings and equipment: accumulated depreciation
$5,983
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $22,627 · end of year $23,664
-
15 · Other assets
beginning of year $2,208 · end of year $2,208
-
17 · Accounts payable and accrued expenses
beginning of year $41,289 · end of year $54,510
-
27 · Net assets without donor restrictions
beginning of year $411,746 · end of year $426,120
-
28 · Net assets with donor restrictions
beginning of year $347,034 · end of year $310,016
Mission and programs · 2022
Mission
Building a community where young children and their families can reach their full potential.
-
ECPAC accomplishes its mission by both supporting community organizations serving children and families, early care and education (ECE) programs, as well as directly supporting families. ECPAC supports community organizations through professional development and community strategic planning and implementation. ECPAC supports ECE programs through coaching towards quality, provision of learning materials, and professional development. ECPAC supports families through resource navigation, family classes and groups, and family leadership. See Schedule O for specific highlights for the June 30, 2022 fiscal year.
Expenses $1,968,617 · Revenue $5,218
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitzi Hicks
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Vince Trujillo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Drew O'Connor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elba Ayala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Morel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Brink
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Quiroz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Obi Ezeadi
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hicks
Vice Chair II
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte Brodski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sadie Wych
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dani Duncan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Marsico
Member
- Total calculated
- $0
- Hours/week
- 1
-
Damian Rosenberg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Jansen Thompson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349300249
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