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Nonprofiteer
← EARLY CHILDHOOD PARTNERS INC

Form 990 for tax year 2023

Filed by EARLY CHILDHOOD PARTNERS INC.

Totals

Total revenue
$1,456,393
Total expenses
$1,229,819
Contributions and grants received
$854,805
Grants paid
$19,255
Program service revenue
$549,066
Investment income
$52,522
Other revenue
$0
Total assets, end of year
$1,430,471
Total liabilities, end of year
$16,463
Net assets or fund balances, end of year
$1,414,008
Program services expenses (Part IX)
$1,083,112
Management and general expenses
$132,283
Fundraising expenses
$14,424
Program service expenses (Part III)
$1,083,112

Program services were 88.1% 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)

    $76,000

  • 1f · All other contributions, gifts and grants

    $778,805

  • 2a · Program service revenue: FAMILY SUPPORT INCOME

    total $256,869 · related or exempt $256,869

  • 2b · Program service revenue: CHILDCARE SUPPORT INCOME

    total $225,460 · related or exempt $225,460

  • 2c · Program service revenue: LCO CONTRACT - UNIVERSAL PREK

    total $66,737 · related or exempt $66,737

  • 3 · Investment income

    total $52,522 · related or exempt $52,522

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $19,255 · program services $19,255

  • 5 · Compensation of officers, directors and key employees

    total $215,309 · program services $139,951 · management and general $64,592 · fundraising $10,766

  • 7 · Other salaries and wages

    total $554,450 · program services $546,276 · management and general $8,174

  • 8 · Pension plan contributions

    total $13,618 · program services $11,799 · management and general $1,614 · fundraising $205

  • 9 · Other employee benefits

    total $60,470 · program services $53,646 · management and general $5,971 · fundraising $853

  • 10 · Payroll taxes

    total $68,035 · program services $60,652 · management and general $6,431 · fundraising $952

  • 11b · Fees: legal

    total $360 · management and general $360

  • 11c · Fees: accounting

    total $8,708 · management and general $8,708

  • 11g · Fees: other

    total $109,774 · program services $108,154 · fundraising $1,620

  • 12 · Advertising and promotion

    total $273 · management and general $273

  • 13 · Office expenses

    total $4,697 · program services $2,173 · management and general $2,524

  • 14 · Information technology

    total $15,026 · program services $12,134 · management and general $2,892

  • 16 · Occupancy

    total $27,085 · program services $18,082 · management and general $9,003

  • 17 · Travel

    total $37,037 · program services $36,482 · management and general $555

  • 19 · Conferences, conventions and meetings

    total $20,572 · program services $15,800 · management and general $4,772

  • 22 · Depreciation, depletion and amortization

    total $11,076 · program services $6,624 · management and general $4,452

  • 23 · Insurance

    total $7,486 · program services $1,819 · management and general $5,639 · fundraising $28

  • 24a · Other expenses: COACHING TRAINING PROGRAM

    total $16,751 · program services $16,751

  • 24b · Other expenses: CURRICULUM - PSSF/FAMILY

    total $10,713 · program services $10,713

  • 24c · Other expenses: COACHING MATERIALS

    total $8,938 · program services $8,938

  • 24d · Other expenses: TRAINING PROGRAMS - PSSF

    total $5,956 · program services $5,956

  • 24e · All other expenses

    total $14,230 · program services $7,907 · management and general $6,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,000 · end of year $5,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,116,167 · end of year $1,352,090

  • 4 · Accounts receivable

    beginning of year $73,456 · end of year $67,437

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

    $34,888

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

    $32,634

  • 10c · Land, buildings and equipment, net

    beginning of year $3,838 · end of year $2,254

  • 15 · Other assets

    beginning of year $3,690 · end of year $3,690

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,548 · end of year $16,463

  • 19 · Deferred revenue

    beginning of year $1,169

  • 27 · Net assets without donor restrictions

    beginning of year $1,187,434 · end of year $1,414,008

Mission and programs · 2023

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 $585,582 · Revenue $292,196

  • 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 $497,530 · Grants $19,255 · Revenue $256,870

As filed on the 2023 return.

Listed in Part VII

  • Julia Kozusko

    EXECUTIVE DI

    Total calculated
    $118,876
    From this org
    $107,655
    From related orgs
    $0
    Other
    $11,221
    Hours/week
    40

  • Elizabeth Costaldo

    PROGRAM DIRE

    Total calculated
    $118,976
    From this org
    $107,655
    From related orgs
    $0
    Other
    $11,321
    Hours/week
    40

  • Kristi Grems

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Adina Dean

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terri Reichert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Benway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Lou Keller

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349316149

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