Form 990 for tax year 2023
Filed by EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY.
Totals
- Total revenue
- $616,440
- Total expenses
- $518,439
- Contributions and grants received
- $596,088
- Grants paid
- $250
- Program service revenue
- $18,780
- Investment income
- $1,542
- Other revenue
- $30
- Total assets, end of year
- $491,467
- Total liabilities, end of year
- $6,685
- Net assets or fund balances, end of year
- $484,782
- Program services expenses (Part IX)
- $470,440
- Management and general expenses
- $38,104
- Fundraising expenses
- $9,895
- Program service expenses (Part III)
- $470,440
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HEATHER M HAWK
EXECUTIVE DI
- Total calculated
- $66,413
- From this org
- $66,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
-
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
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423039349301897
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