2024-11-15T17:00:46-06:00 2023-12-31 810917106 CAROLAS TAX ASSISTANCE 2108 WOODSONG WAY FOUNTAIN CO 80817 990EZ 2023-01-01 921216458 FOUNTAIN VALLEY CHILDCARE ASSOC FOR RESOURCES EDUCATION & SUPPORT FOUN 7198889233 203 COMANCHE VILLAGE DR FOUNTAIN CO 80817 JAVINIA DOWNES President 7193583704 2024-11-15 1 1 CAROLA D RAFFERTY P01353186 9129776898 2023 2024-10-15 13:58:12Z X X X X 118635 X 111702 6933 118635 49632 617 45421 1444 14306 111420 7215 2120 9335 2120 9587 2120 9587 2120 9587 X FOUNTAIN VALLEY CHILDCARE ASSOCIATION FOR RESOURCES, EDUCATION AND SUPPORT (FVCARES) WAS FORMED BY CHILDCARE PROVIDERS, TEACHERS AND COMMUNITY MEMBERS TO FULFILL THE NEED OF CHILDCARE IN THE FOUNTAIN VALLEY. WE UNDERSTAND THAT SAFE, RELIABLE CARE FOR CHILDREN, COMES FROM PROVIDERS THAT ARE EDUCATED, SUPPORTED AND RECOGNIZED. LENDING LIBRARY FOR ESTABLISHED AND NEW FAMILY CHILDCARE PROVIDERS 36081 36081 END OF YEAR CELEBRATION TO HIGHLIGHT THE ACCOMPLISHMENTS OF OUR MEMBERS AND ORGANIZATIONS AT A WHOLE. 1596 1596 TRAINING AND CONFERENCE ATTENDANCE AND PRESENTATIONS 8077 8077 45754 JAVINIA DOWNES PRESIDENT 10 13454 0 0 REGINA MONTOYA VICE PRESIDENT 6 7747 0 0 CAROLA RAFFERTY TREASURER 6 6513 0 0 SANDRA BLACK RECRUITMENT AND REFERRAL 7 8164 0 0 QUIANA VARGAS SOCIAL MEDIA CHAIR 3 2200 0 0 ASHLEY POMALES MEMBER AT LARGE 2 0 0 0 SHANNON RAFFERTY ADMIN ASSISTANCE 1 617 0 0 0 0 0 0 0 0 0 0 0 JAVINIA DOWNES 203 COMANCHE VILLAGE DR FOUNTAIN CO 80817 7193583704 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25000 118635 143635 25000 118635 143635 143635 25000 118635 143635 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 2248 2) OTHER EXPENSES BANK CHARGES AMOUNT 64 3) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 1213 4) OTHER EXPENSES INSURANCE AMOUNT 1335 5) OTHER EXPENSES LEGAL AND PROFESSIONAL SERVICES AMOUNT 195 6) OTHER EXPENSES LICENSES AMOUNT 284 7) OTHER EXPENSES NONPROFIT SETUP AMOUNT 600 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1465 9) OTHER EXPENSES PAYROLL TAXES AMOUNT 47 10) OTHER EXPENSES STORAGE UNIT AMOUNT 1050 11) OTHER EXPENSES SUPPLIES AMOUNT 5805