Totals
- Total revenue
- $1,222,224
- Total expenses
- $977,876
- Contributions and grants received
- $398,752
- Grants paid
- $20,022
- Program service revenue
- $821,047
- Investment income
- $2,425
- Other revenue
- $0
- Total assets, end of year
- $1,202,151
- Total liabilities, end of year
- $14,717
- Net assets or fund balances, end of year
- $1,187,434
- Program services expenses (Part IX)
- $850,134
- Management and general expenses
- $116,342
- Fundraising expenses
- $11,400
- Program service expenses (Part III)
- $870,156
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$398,752
-
2a · Program service revenue: CONTRACT INCOME - FAMILIES
total $545,606 · related or exempt $545,606
-
2b · Program service revenue: CONTRACT INCOME - COACHING
total $273,773 · related or exempt $273,773
-
2c · Program service revenue: REIMBURSED FAMILY EXPENSES
total $1,668 · related or exempt $1,668
-
3 · Investment income
total $2,731 · related or exempt $2,731
-
7b · Less cost or other basis and sales expenses
other assets $306
-
7c · Gain or loss
other assets -$306
-
7d · Net gain or loss
total -$306 · related or exempt -$306
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,022 · program services $20,022
-
5 · Compensation of officers, directors and key employees
total $193,711 · program services $125,912 · management and general $58,114 · fundraising $9,685
-
7 · Other salaries and wages
total $441,853 · program services $434,533 · management and general $7,320
-
9 · Other employee benefits
total $51,479 · program services $45,051 · management and general $5,692 · fundraising $736
-
10 · Payroll taxes
total $49,769 · program services $43,886 · management and general $5,126 · fundraising $757
-
11b · Fees: legal
total $643 · management and general $643
-
11c · Fees: accounting
total $10,886 · program services $1,429 · management and general $9,432 · fundraising $25
-
11g · Fees: other
total $37,830 · program services $37,430 · management and general $350 · fundraising $50
-
12 · Advertising and promotion
total $359 · management and general $359
-
13 · Office expenses
total $4,103 · program services $3,007 · management and general $1,096
-
14 · Information technology
total $15,370 · program services $7,779 · management and general $7,591
-
16 · Occupancy
total $26,943 · program services $17,890 · management and general $9,053
-
17 · Travel
total $29,879 · program services $29,479 · management and general $400
-
19 · Conferences, conventions and meetings
total $17,496 · program services $15,178 · management and general $2,318
-
22 · Depreciation, depletion and amortization
total $6,781 · program services $5,876 · management and general $786 · fundraising $119
-
23 · Insurance
total $6,557 · program services $1,639 · management and general $4,890 · fundraising $28
-
24a · Other expenses: COACHING TRAINING PROGRAM
total $20,590 · program services $20,590
-
24b · Other expenses: FAMILY/PSSF TRAINING EXP
total $13,902 · program services $13,902
-
24c · Other expenses: PARENTING MATERIALS
total $10,924 · program services $10,924
-
24d · Other expenses: CURRICULUM - PSSF/FAMILY
total $5,303 · program services $5,303
-
24e · All other expenses
total $13,476 · program services $10,304 · management and general $3,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $946,311 · end of year $5,000
-
2 · Savings and temporary cash investments
end of year $1,116,167
-
4 · Accounts receivable
beginning of year $18,496 · end of year $73,456
-
10a · Land, buildings and equipment: cost or other basis
$25,396
-
10b · Land, buildings and equipment: accumulated depreciation
$21,558
-
10c · Land, buildings and equipment, net
beginning of year $6,472 · end of year $3,838
-
15 · Other assets
beginning of year $3,690 · end of year $3,690
-
17 · Accounts payable and accrued expenses
beginning of year $6,883 · end of year $13,548
-
19 · Deferred revenue
beginning of year $25,000 · end of year $1,169
-
27 · Net assets without donor restrictions
beginning of year $943,086 · end of year $1,187,434
Mission and programs · 2022
Mission
EARLY CHILDHOOD EDUCATION & SUPPORT: TO EDUCATE, CULTIVATE AND INTEGRATE ALL WHO CARE FOR YOUNG CHILDREN BY SUPPORTING FAMILIES AND EARLY LEARNING ENVIRONMENTS IN OUR COMMUNITY SO THAT EVERY CHILD CAN THRIVE.
Activities or mission (Part I)
EARLY CHILDHOOD PARTNER'S VISION: HIGH QUALITY EARLY CHILDHOOD EXPERIENCES FOR ALL CHILDREN AND FAMILIES. MISSION: TO EDUCATE, CULTIVATE AND INTEGRATE ALL WHO CARE FOR YOUNG CHILDREN BY SUPPORTING FAMILIES AND EARLY LEARNING ENVIRONMENTS IN OUR COMMUNITY SO THAT EVERY CHILD CAN THRIVE. GOALS: TO COORDINATE GOALS, ACTIVITIES AND RESOURCES FOR EARLY CHILDHOOD EDUCATORS INCLUDING PARENTS OF YOUNG CHILDREN AND TO PROVIDE INFORMATION TO PARENTS AND TEACHERS ABOUT CHILDCARE AND CHILD DEVLEOPMENT. TO IMPROVE THE QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO FAMILIES IN OUR COMMUNITY. TO INCREASE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD CARE AND CHILD DEVELOPMENT. VALUES: FAMILY AND CHILD-CENTERED CULTURALLY DIVERSE AND SENSITIVE INCLUSION OF ALL CHILDREN AND FAMILIES PREVENTATIVE AND PROACTIVE.
-
CHILDCARE SUPPORT SERVICES: THE ORGANIZATION SUPPORTS YOUNG CHILDREN AND THEIR CAREGIVERS BY GOING DIRECTLY INTO HOMES, SCHOOLS, AND CHILDCARE CENTERS WITH NATIONALLY-RECOGNIZED EVIDENCE-BASED PROGRAMS. THE TEAM OF EARLY CHILDHOOD AND MENTAL HEALTH SPECIALISTS OFFER AN ARRAY OF SUPPORT AND PROFESSIONAL DEVELOPMENT SERVICES FOR EARLY CHILDHOOD PROGRAMS AND FOCUS ON YOUNG CHILDREN FROM BIRTH TO AGE 6. THE TEAM PROVIDES COACHING AND CONSULTATION TO EARLY CHILDHOOD PROFESSIONALS IN THE EAGLE RIVER VALLEY AND SEEKS TO IMPROVE CHILDCARE QUALITY AND CLASSROOM MANAGEMENT SKILLS.
Expenses $384,749 · Revenue $545,606
-
FAMILY SUPPORT SERVICES: THE ORGANIZATION COORDINATES INDIVIDUALIZED SUPPORT AND RESOURCES FOR FAMILIES LIVING IN EAGLE COUNTY. ECP PROVIDES PARENTING PROGRAMS TO STRENGTHEN PARENT-CHILD INTERACTIONS AND TO PROMOTE SOCIAL, EMOTIONAL AND LANGUAGE DEVELOPMENT IN CHILDREN. ECP PROVIDES RESOURCES TO PARTICIPATE IN FAMILY LEADERSHIP OPPORTUNITIES, PROVIDES NUTRITION AND HEALTH/MENTAL HEALTH SERVICES AND EQUIPS FAMILIES WITH KNOWLEDGE AND SKILLS THROUGH PLAY GROUPS AND NEIGHBORHOOD EVENTS. ALL OF ECP'S PROGRAMS ARE OFFERED FREE OF CHARGE TO PARTICIPANTS IN BOTH ENGLISH AND SPANISH THROUGHOUT THE YEAR.
Expenses $485,407 · Grants $20,022 · Revenue $275,441
As filed on the 2022 return.
Listed in Part VII
-
Julia KozuskoJULIA KOZUSKO
EXECUTIVE DI
- Total calculated
- $96,855
- From this org
- $96,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth CostaldoELIZABETH COSTALDO
PROGRAM DIRE
- Total calculated
- $96,855
- From this org
- $96,855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristi GremsKRISTI GREMS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Adina DeanADINA DEAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terri ReichertTERRI REICHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie BenwayCARRIE BENWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou KellerMARY LOU KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GeismanJENNIFER GEISMAN
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349313020
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