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Nonprofiteer
← EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY

Form 990 for tax year 2024

Filed by EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY.

Totals

Total revenue
$531,893
Total expenses
$629,295
Contributions and grants received
$524,637
Grants paid
$72,719
Program service revenue
$6,140
Investment income
$1,082
Other revenue
$34
Total assets, end of year
$402,209
Total liabilities, end of year
$14,829
Net assets or fund balances, end of year
$387,380
Program services expenses (Part IX)
$577,061
Management and general expenses
$36,801
Fundraising expenses
$15,433
Program service expenses (Part III)
$577,061

Program services were 91.7% 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)

    $341,995

  • 1f · All other contributions, gifts and grants

    $182,642

  • 2a · Program service revenue: TRAINING FEES

    total $6,140 · related or exempt $6,140

  • 3 · Investment income

    total $1,082 · excluded $1,082

  • 11a · Other revenue: REFUNDS

    total $34 · related or exempt $34

  • 11e · Other revenue, total

    $34

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,165 · program services $62,165

  • 2 · Grants to domestic individuals

    total $10,554 · program services $10,554

  • 5 · Compensation of officers, directors and key employees

    total $74,721 · program services $71,172 · management and general $1,868 · fundraising $1,681

  • 7 · Other salaries and wages

    total $263,883 · program services $251,348 · management and general $6,597 · fundraising $5,938

  • 10 · Payroll taxes

    total $29,727 · program services $28,315 · management and general $743 · fundraising $669

  • 11c · Fees: accounting

    total $17,578 · management and general $17,578

  • 11g · Fees: other

    total $80,873 · program services $80,873

  • 13 · Office expenses

    total $21,395 · program services $15,219 · management and general $305 · fundraising $5,871

  • 14 · Information technology

    total $7,574 · program services $7,214 · management and general $190 · fundraising $170

  • 16 · Occupancy

    total $29,226 · program services $21,046 · management and general $7,321 · fundraising $859

  • 17 · Travel

    total $5,656 · program services $5,656

  • 19 · Conferences, conventions and meetings

    total $4,434 · program services $4,434

  • 22 · Depreciation, depletion and amortization

    total $289 · program services $202 · management and general $78 · fundraising $9

  • 23 · Insurance

    total $7,857 · program services $5,500 · management and general $2,121 · fundraising $236

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $13,363 · program services $13,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,219 · end of year $199,505

  • 2 · Savings and temporary cash investments

    beginning of year $124,532 · end of year $125,614

  • 3 · Pledges and grants receivable

    beginning of year $123,332 · end of year $72,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,305 · end of year $2,327

  • 10a · Land, buildings and equipment: cost or other basis

    $21,833

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,043

  • 10c · Land, buildings and equipment, net

    beginning of year $2,079 · end of year $1,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,685 · end of year $14,829

  • 27 · Net assets without donor restrictions

    beginning of year $351,028 · end of year $334,851

  • 28 · Net assets with donor restrictions

    beginning of year $133,754 · end of year $52,529

Mission and programs · 2024

Mission

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.

  • THROUGH A COALITION OF 23 DEDICATED PARTNERS FROM 18 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 INCLUDED: --DISTRIBUTION OF 26,783 IN QUALITY IMPROVEMENT FUNDING AND 41,937 IN CHILDCARE EXPANSION FUNDING TO ELIGIBLE CHILDCARE PROVIDERS; --SUPPORT OF 3 CHILDCARE PROGRAMS TO ACHIEVE AND MAINTAIN A COLORADO SHINES HIGH-QUALITY RATING; --PROVIDED 188 COACHING HOURS TO PROFESSIONALS IN 12 LICENSED CHILDCARE PROGRAMS; --SCHOOL READINESS PROGRAM FACILITATED 24 SCHOOL READINESS WORKSHOPS AND 6 PARENT EDUCATION SESSIONS ACROSS 4 DIFFERENT COMMUNITY LIBRARIES TO INCREASE AWARENESS OF THE DOMAINS OF SCHOOL READINESS. --EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS HAVE SUPPORTED MORE THAN 1,800 HOURS OF CONSULTATION FOR 68 CLASSROOMS IN 24 LICENSED EARLY CARE CENTERS, HOME CHILDCARE PROVIDERS, HEAD START, AND EARLY HEAD START PROGRAMS. --AGENCY WEBSITE SUPPORTING CAREER ADVISEMENT, JOB POSTINGS, CHILDCARE QUALITY, AND EARLY LEARNING DEVELOPMENTAL GUIDELINES RECEIVED OVER 4,750 VISITS THIS FISCAL YEAR.

    Expenses $577,061 · Grants $72,719 · Revenue $6,140

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather M Hawk

    EXECUTIVE DI

    Total calculated
    $73,966
    From this org
    $73,966
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol Blatnick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gayle Webster

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tara Kiene

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Jemma Chapel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Vontauffkirchen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.0
Source object
202503569349301610

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