2024-01-02T15:03:48-05:00 2023-06-30 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2022-07-01 010633672 EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY INC EARL 9703773388 424 PINE ST STE 201 FORT COLLINS CO 80524 CHRISTINA TAYLOR CEO 9703773388 2023-12-19 true CHRISTINA TAYLOR XXX-XX-XXXX true JOSEPH M HOEFLER P01291550 9706925300 2023-12-19 2022 2023-04-26 12:10:37Z CHRISTINA TAYLOR 424 PINE ST STE 201 FORT COLLINS CO 80524 2116410 false X WWW.ECCLC.ORG X 2003 CO WE BRING THE COMMUNITY TOGETHER TO SHARE KNOWLEDGE AND RESOURCES, BUILD EXPERTISE AND WORK COLLABORATIVELY TO ENSURE THAT ALL YOUNG CHILDREN IN LARIMER COUNTY HAVE THE CARE, SUPPORT AND OPPORTUNITIES NECESSARY TO GROW, LEARN AND SUCCEED. 20 20 23 170 0 2281822 2102623 5608 12851 41 38 1141 898 2288612 2116410 26820 60599 0 895914 1237860 0 2685 1289066 778651 2211800 2077110 76812 39300 816014 937468 95557 177711 720457 759757 X WE BRING THE COMMUNITY TOGETHER TO SHARE KNOWLEDGE AND RESOURCES, BUILD EXPERTISE AND WORK COLLABORATIVELY TO ENSURE THAT ALL YOUNG CHILDREN IN LARIMER COUNTY HAVE THE CARE, SUPPORT AND OPPORTUNITIES NECESSARY TO GROW, LEARN AND SUCCEED. true false 725279 60599 12851 SUPPORTING CHILD CARE PROVIDERS- EARLY CHILDHOOD EDUCATORS PLAY A CRITICAL ROLE IN THE EARLY LEARNING, HEALTH AND DEVELOPMENT OF THE CHILDREN WHO WILL SHAPE OUR FUTURE. TO SUPPORT HIGH QUALITY CARE, WE CONNECT PROVIDERS TO PROFESSIONAL GROWTH OPPORTUNITIES SUPPORTING QUALITY CARE FOR ALL CHILDREN, INCLUDING COLLEGE SCHOLARSHIPS AND TRAININGS, CAREER PATHWAY SUPPORT, COACHING SUPPORT ON SITE AT CHILD CARE PROGRAMS, AND FUNDING FOR CLASSROOM RESOURCES TO SUPPORT QUALITY CARE. 437508 EARLY CHILDHOOD MENTAL HEALTH- ECCLC WORKS TO BUILD AND SUPPORT A ROBUST AND WELL-CONNECTED EARLY CHILDHOOD WORKFORCE IN LARIMER COUNTY WITH SPECIFIC EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH), AND HEALTH EQUITY. ECCLC SUPPORTS A COORDINATED, MULTI-DISCIPLINARY APPROACH TO PREVENTION, EARLY IDENTIFICATION AND INTERVENTION FOR MENTAL HEALTH CONCERNS IN YOUNG CHILDREN. ECCLC ALSO OFFERS EARLY CHILDHOOD MENTAL HEALTH CONSULTATION TO CAREGIVERS AND EARLY EDUCATORS TO REDUCE BURNOUT, INCREASE RETENTION OF EDUCATORS, AND SUPPORT FAMILIES EXPERIENCING CHALLENGING BEHAVIORS IN THEIR CHILDREN. 293901 COMMUNITY/SYSTEMS INITIATIVES- WE CONVENE PROFESSIONALS, FAMILIES AND POLICY-MAKERS TO RAISE AWARENESS ABOUT ISSUES IMPACTING CHILDREN FROM BIRTH TO AGE EIGHT. WE FACILITATE OR CO-FACILITATE MULTIPLE COMMUNITY INITIATIVES THAT FOCUS ON INNOVATIVE SOLUTIONS TO SUPPORT THE HEALTH AND DEVELOPMENT OF THE WHOLE CHILD. OUR WORK INCREASES COMMUNITY UNDERSTANDING OF EARLY CHILDHOOD DEVELOPMENT, WITH AN EMPHASIS ON THE LONG-TERM SOCIETAL IMPACT OF EARLY CHILDHOOD EXPERIENCES. CURRENT INITIATIVES INCLUDE PROMOTING DEVELOPMENTAL SCREENINGS, SUPPORTING SOCIAL EMOTIONAL DEVELOPMENT AND SCHOOL READINESS, AND EARLY CHILDHOOD WORKFORCE INITIATIVES. WE PROVIDE EARLY CHILDHOOD RESOURCES TO FAMILIES AND COMMUNITY MEMBERS. 397960 CHILD CARE RESOURCE SERVICES- WE MAINTAIN A DATABASE WITH UP-TO-DATE INFORMATION ABOUT ALL LICENSED CHILD CARE PROGRAMS IN LARIMER COUNTY, AND TRACK AND ANALYZE DATA ABOUT AVAILABLE LICENSED CHILD CARE IN OUR COMMUNITY. TO ADDRESS THE SHORTAGE OF LICENSED CHILD CARE IN LARIMER COUNTY, WE PROVIDE SUPPORT, NAVIGATION AND FUNDING TO NEW AND EMERGING CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. IN 2022, ECCLC WAS CHOSEN AS THE LOCAL COORDINATING ORGANIZATION (LCO) FOR THE STATEWIDE UNIVERSAL PRE-K INITIATIVE (UPK). OUR ROLE IS SUPPORTING BOTH FAMILIES IN ACCESSING AVAILABLE SPOTS AND FINANCIAL RESOURCES, AND CHILD CARE PROGRAMS IN PARTICIPATING IN THE UPK PROGRAM INCLUDING ENROLLMENT, CURRICULUM, AND QUALITY INITIATIVES. AS THE LCO, WE ALSO WORK TO CONNECT PARTNERS IN COUNTY GOVERNMENT, OTHER NON-PROFITS, SCHOOL DISTRICTS, AND FAMILY RESOURCE CENTERS TO ENSURE A STRONG MIXED DELIVERY SYSTEM FOR FAMILIES ACCESSING OTHER EARLY CHILDHOOD SERVICES AND FINANCIAL RESOURCES. 397960 1854648 true true false true false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false true 22 0 true 23 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 9703773388 424 PINE ST STE 201 FORT COLLINS CO 80524 CHRISTINA TAYLOR CEO 40.00 X 95099 0 1902 MIMS HARRIS PRESIDENT 2.00 X X 0 0 0 KAREN RATTENBORG VICE PRESIDE 2.00 X X 0 0 0 KRISTIN KURBJUN TREASURER 2.00 X X 0 0 0 CAROLINE BUNN SECRETARY 2.00 X X 0 0 0 LISA AUER COUNCIL LIAI 1.00 X 0 0 0 AVERIL STRAND DIRECTOR 1.00 X 0 0 0 JANE STUART DIRECTOR 1.00 X 0 0 0 APRIL GERAKOS-ROOKER DIRECTOR 1.00 X 0 0 0 QUEEN DIRECTOR 1.00 X 0 0 0 ARTHUR SPICCIATI DIRECTOR 1.00 X 0 0 0 MARY WARD DIRECTOR 1.00 X 0 0 0 KELSEY LYON DIRECTOR 1.00 X 0 0 0 MARIA MARTIN DIRECTOR 1.00 X 0 0 0 BECCA BENEDICT DIRECTOR 1.00 X 0 0 0 DR DEBORAH ARCHER DIRECTOR 1.00 X 0 0 0 ABBY CALLAN DIRECTOR 1.00 X 0 0 0 MELANIE GILBERTSON DIRECTOR 1.00 X 0 0 0 STEVE KUEHNEMAN DIRECTOR 1.00 X 0 0 0 ANNE LANCE DIRECTOR 1.00 X 0 0 0 THAD PAUL DIRECTOR 1.00 X 0 0 0 95099 1902 false false false 1236723 865900 2102623 PROGRAM SERVICE REVENUE 12851 12851 12851 38 38 OTHER REVENUE 898 898 898 2116410 12851 936 60599 60599 101500 85564 15225 711 967974 852433 115401 140 79907 70018 9827 62 88479 77607 10800 72 51165 51165 31460 31460 20040 16583 3457 25738 22793 2945 10532 10488 44 13792 13564 228 12791 11255 1536 2260 2017 243 CONTRACT SERVICES 332387 328685 2002 1700 QUALITY IMPROVEMENT 176519 176519 SCHOLARSHIPS 35073 35073 PROVIDER APPRECIATION 20438 20438 46456 39552 6904 2077110 1854648 219777 2685 99948 438138 126467 126505 538938 254078 10030 12692 91959 45694 40631 46265 59790 816014 937468 803 59115 58888 1879 35866 116717 95557 177711 X 400728 415481 319729 344276 720457 759757 816014 937468 39300 X false true X true true true X 1004887 1026341 1385193 2281822 2102623 7800866 1004887 1026341 1385193 2281822 2102623 7800866 1252451 6548415 123 126 119 41 38 447 178 400 483 1141 898 3100 7804413 48559 0.83910 0.85520 X PART II, LINE 10 OTHER INCOME 3,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false false false false false SCHEDULE C, PART II-B, LINE 1 WE TOOK A COUPLE OF ADVOCACY POSITIONS THIS YEAR BY ADDING OUR NAME TO THE LIST OF ENDORSING AGENCIES, NOTIFYING COUNCIL MEMBERS WE SUPPORTED THESE SPECIFIC INITIATIVES, AND SOMETIMES SENDING EMAILS TO PARTNERS OR POSTING ON SOCIAL MEDIA, ENCOURAGING PARTNERS AND FOLLOWERS TO SUPPORT THIS LEGISLATION.WE TOOK A FORMAL APPROVAL ON THE FOLLOWING BILLS: HB23-1091: CONTINUATION OF CHILD CARE CONTRIBUTION TAX CREDIT HB23-1112: EARNED INCOME AND CHILD TAX CREDITS SB23-269: UPK PROVIDER PARTICIPATION BONUS HB23-1290: PROP EE CLEAN UP BILL WE HAVE LEGISLATORS (LOCAL/STATE) ON OUR GENERAL EMAIL/NEWSLETTER MAILING LIST WHO RECEIVE INFORMATION ABOUT ALL OF OUR WORK AND COUNCIL MEETINGS. WE PERIODICALLY HAVE REPRESENTATIVE'S FROM CONGRESSMAN NEGUSE AND SENATOR BENNET'S OFFICE ATTEND, SINCE IT IS AN OPEN MEETING. WE RESTARTED OUR EFFORTS TO EXPLORE THE POTENTIAL OF LOCAL PUBLIC TAX FUNDING FOR EARLY CHILDHOOD IN JANUARY OF 2023. THIS INCLUDED MEETINGS AND POLICY WORK ALONGSIDE THE COUNTY MANAGER AND LEADERSHIP, DISCUSSIONS WITH STAKEHOLDERS, AND PUBLIC POLLING. POLLING INDICATED THAT VOTERS WERE NOT WILLING TO RAISE THEIR OWN TAXES THIS YEAR TO FUND CHILD CARE, SO WE CHOSE NOT TO SEEK THE REFERRAL OF A QUESTION TO VOTERS ON THE NOVEMBER 2023 BALLOT. 69784 23520 46264 22175 22174 1 46265 RIGHT-OF-USE ASSETS 59790 59790 LEASE LIABILITIES 60168 ACCRUED PAID TIME OFF 56549 116717 X 2178302 61892 61892 2116410 2116410 2139002 61892 61892 2077110 2077110 SCHEDULE D, PAGE 3, PART X ECCLC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. ECCLC ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES. ECCLC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ECCLC'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. ECCLC BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2023 AND 2022. true INTERNSHIP STIPENDS 7 21000 FMV EDUCATION SCHOLARSHIPS 32 35000 FMV QUALITY IMPROVEMENT MERIT 3 4599 FMV SCHEDULE I, PAGE 4, PART IV NUMBER OF RECIPIENTS TRACKED BY ECCLC MIMS HARRIS BOD MEMBER 50250 CONTRIBUTION false FORM 990 - ORGANIZATION'S MISSION WE BRING THE COMMUNITY TOGETHER TO SHARE KNOWLEDGE AND RESOURCES, BUILD EXPERTISE AND WORK COLLABORATIVELY TO ENSURE THAT ALL YOUNG CHILDREN IN LARIMER COUNTY HAVE THE CARE, SUPPORT AND OPPORTUNITIES NECESSARY TO GROW, LEARN AND SUCCEED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER HOURS INCLUDE ADVISORY COUNCIL MEETING ATTENDANCE, BOARD MEMBERS, COMMUNITY COALITIONS, AND PARTICIPATION ON VARIOUS COMMITTEES. FORM 990, PAGE 2, PART III, LINE 2 IN 2022, ECCLC WAS CHOSEN AS THE LOCAL COORDINATING ORGANIZATION (LCO) FOR THE STATEWIDE UNIVERSAL PRE-K INITIATIVE (UPK). OUR ROLE IS SUPPORTING BOTH FAMILIES IN ACCESSING AVAILABLE SPOTS AND FINANCIAL RESOURCES, AND CHILD CARE PROGRAMS IN PARTICIPATING IN THE UPK PROGRAM INCLUDING ENROLLMENT, CURRICULUM, AND QUALITY INITIATIVES. AS THE LCO, WE ALSO WORK TO CONNECT PARTNERS IN COUNTY GOVERNMENT, OTHER NON-PROFITS, SCHOOL DISTRICTS, AND FAMILY RESOURCE CENTERS TO ENSURE A STRONG MIXED DELIVERY SYSTEM FOR FAMILIES ACCESSING OTHER EARLY CHILDHOOD SERVICES AND FINANCIAL RESOURCES. FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE RESOURCE SERVICES- WE MAINTAIN A DATABASE WITH UP-TO-DATE INFORMATION ABOUT ALL LICENSED CHILD CARE PROGRAMS IN LARIMER COUNTY, AND TRACK AND ANALYZE DATA ABOUT AVAILABLE LICENSED CHILD CARE IN OUR COMMUNITY. TO ADDRESS THE SHORTAGE OF LICENSED CHILD CARE IN LARIMER COUNTY, WE PROVIDE SUPPORT, NAVIGATION AND FUNDING TO NEW AND EMERGING CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. IN 2022, ECCLC WAS CHOSEN AS THE LOCAL COORDINATING ORGANIZATION (LCO) FOR THE STATEWIDE UNIVERSAL PRE-K INITIATIVE (UPK). OUR ROLE IS SUPPORTING BOTH FAMILIES IN ACCESSING AVAILABLE SPOTS AND FINANCIAL RESOURCES, AND CHILD CARE PROGRAMS IN PARTICIPATING IN THE UPK PROGRAM INCLUDING ENROLLMENT, CURRICULUM, AND QUALITY INITIATIVES. AS THE LCO, WE ALSO WORK TO CONNECT PARTNERS IN COUNTY GOVERNMENT, OTHER NON-PROFITS, SCHOOL DISTRICTS, AND FAMILY RESOURCE CENTERS TO ENSURE A STRONG MIXED DELIVERY SYSTEM FOR FAMILIES ACCESSING OTHER EARLY CHILDHOOD SERVICES AND FINANCIAL RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 HAS BEEN SHARED WITH THE BOARD OF DIRECTORS ALONG WITH THE AUDIT. THE BOARD APPROVES THE AUDIT, THE CEO SIGNS THE FORM 8879EO WHEN ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND RE-SIGN THE BOARD CONFLICT OF INTEREST AGREEMENT ANNUALLY. WHEN CONFLICT OF INTERESTS ARE DISCLOSED, BOARD MEMBERS VOTE TO APPROVE/NOT APPROVE THE CONTINUED BOARD MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MAKE ALL DECISIONS ON THE COMPENSATION AND HIRING OF THE CEO AND USES COMPARABILITY DATA FROM THE CO NON PROFIT ASSOCIATION SURVEY TO DETERMINE APPROPRIATE COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS MAKE ALL DECISIONS ON COMPENSATION OF KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL DATA IS SHARED IN AN ANNUAL REPORT. UPON REQUEST, THIS INFORMATION WOULD BE SHARED WITH THE PUBLIC. THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS MONTHLY FINANCIAL REPORTS AND THE ENTIRE BOARD APPROVES THE REPORTS AND THE ANNUAL AUDIT.