2025-01-20T09:12:06-05:00 2024-06-30 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2023-07-01 010633672 EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY INC EARL 9703773388 424 PINE ST STE 201 FORT COLLINS CO 80524 CHRISTINA TAYLOR CEO 9703773388 2025-01-13 true true JOSEPH M HOEFLER P01291550 9706925300 2025-01-20 2023 2024-10-15 13:58:12Z CHRISTINA TAYLOR 424 PINE ST STE 201 FORT COLLINS CO 80524 2901357 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. 17 17 22 145 0 2102623 2899130 12851 2189 38 38 898 0 2116410 2901357 60599 917290 0 1237860 1454249 0 4068 778651 535701 2077110 2907240 39300 -5883 937468 964796 177711 210922 759757 753874 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. false false 1459248 890290 2189 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. 434771 27000 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. 318069 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. 404823 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. UNIVERSAL PRESCHOOL (UP)- OUR ROLE IS SUPPORTING BOTH FAMILIES IN ACCESSING AVAILABLE SPOTS AND FINANCIAL RESOURCES, AND CHILD CARE PROGRAMS IN PARTICIPATING IN THE UP 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. 404823 2616911 true true false true false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false true false false false false false false false false false false false true 39 0 true 22 true false false false false false false false false X 17 17 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 105306 0 2280 STEVE KUEHNEMAN PRESIDENT 2.00 X X 0 0 0 CAROLINE BUNN VICE PRESIDE 2.00 X X 0 0 0 KRISTIN KURBJUN TREASURER 2.00 X X 0 0 0 AVERIL STRAND SECRETARY 2.00 X X 0 0 0 LISA AUER COUNCIL LIAI 2.00 X X 0 0 0 JANE STUART DIRECTOR 1.00 X 0 0 0 APRIL GERAKOS-ROOKER 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 ANNE LANCE DIRECTOR 1.00 X 0 0 0 THAD PAUL DIRECTOR 1.00 X 0 0 0 NICOLE AGUILAR DIRECTOR 1.00 X 0 0 0 LAMB CARO DIRECTOR 1.00 X 0 0 0 ALLISON HUGHES DIRECTOR 1.00 X 0 0 0 VALERIA SILVA-WOODRUFF DIRECTOR 1.00 X 0 0 0 105306 2280 1 false false false 2247665 651465 2899130 PROGRAM SERVICE REVENUE 611430 2189 2189 2189 38 38 2901357 2189 38 503424 503424 413866 413866 113401 80515 32319 567 1130089 987073 142062 954 104829 89766 14934 129 105930 90545 15253 132 56925 56925 24390 24390 18416 17178 1238 29996 25647 4349 13545 13434 111 13290 13061 143 86 13956 12282 1674 6869 6869 CONTRACT SERVICES 232513 226405 3908 2200 QUALITY IMPROVEMENT 71530 71530 PROVIDER APPRECIATION 14986 14986 STAFF DEVELOPMENT 8961 8726 235 30324 24083 6241 2907240 2616911 286261 4068 438138 192217 126505 126542 254078 570749 12692 9545 91959 59650 46265 32309 59790 33434 937468 964796 59115 58811 1879 56849 116717 95262 177711 210922 X 415481 373151 344276 380723 759757 753874 937468 964796 -5883 X false true X true true true X 1026341 1385193 2281822 2102623 2899130 9695109 1026341 1385193 2281822 2102623 2899130 9695109 1543401 8151708 126 119 41 38 38 362 400 483 1141 898 2922 9698393 39181 0.84050 0.83910 X PART II, LINE 10 OTHER INCOME 2,922 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true false false true false false false SCHEDULE C, PART II-B, LINE 1 WE TOOK 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 ACTIVE FORMAL SUPPORT ON THE FOLLOWING BILLS: HB24-1009: BILINGUAL CHILD CARE LICENSING RESOURCES HB24-1027: TAX EXEMPTIONS FOR CHILDREN'S PRODUCTS HB24-1311: FAMILY AFFORDABILITY TAX CREDIT HB24-1312: CAREGIVER TAX CREDIT 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. ECCLC CONTINUED OUR EFFORTS TO EXPLORE THE POTENTIAL OF LOCAL PUBLIC TAX FUNDING FOR EARLY CHILDHOOD IN FY24. THIS INCLUDED MEETINGS AND POLICY WORK ALONGSIDE THE COUNTY MANAGER AND LEADERSHIP, DISCUSSIONS WITH STAKEHOLDERS, AND PUBLIC POLLING IN THE SPRING OF 2024. POLLING INDICATED THAT VOTERS WERE NOT IN SUPPORT OF A TAX INCREASE THIS YEAR TO FUND CHILD CARE, SO WE CHOSE NOT TO SEEK THE REFERRAL OF A QUESTION TO VOTERS ON THE NOVEMBER 2024 BALLOT. ECCLC HAD NO DIRECT LOBBYING EXPENSES TO DISCLOSE IN PART II-B LINE 1 COLUMN B, AS MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC AND DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY WERE DONE AS PART OF NORMAL OPERATIONS AND BUSINESS VIA REGULAR COMMUNITY E-NEWSLETTERS AND MONTHLY COUNCIL MEETINGS. 69784 37475 32309 22175 22175 32309 ACCRUED PAID TIME OFF 62319 LEASE LIABILITIES 32943 95262 X 2963886 62529 62529 2901357 2901357 2969769 62529 62529 2907240 2907240 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, 2024 AND 2023. true ALVARIUM LEARNING CENTER 7250 5TH ST WELLINGTON CO 80549 825461765 LLC 201199 QUALITY IMPROVEMENT AXIS INTERNATIONAL ACADEMY PRESCHOOL 2700 S LEMAY AVE FORT COLLINS CO 80525 830824372 GOV 49050 QUALITY IMPROVEMENT YMCA OF THE ROCKIES BENNETT PRESCHOOL 2515 TUNNEL RD ESTES PARK CO 80511 840404913 501C3 7375 FMV EDUCATIONAL MAT QUALITY IMPROVEMENT ELA LPL HOLDINGS DBA LITTLE PEOPLE'S LANDING 4525 BOARDWALK DR FORT COLLINS CO 80525 824849877 C CORP 11500 QUALITY IMPROVEMENT NOCO KIDS ACADEMY 1584 TAURUS CT LOVELAND CO 80537 743108985 501C3 3605 18937 FMV CLASSROOM MAT. QUALITY IMPROVEMENT THE LEARNING EXPERIENCE - LOVELAND WEST 1570 W 43RD ST LOVELAND CO 80538 920800645 C CORP 12398 QUALITY IMPROVEMENT TEACHING TREE LOVELAND 2366 E 1ST ST LOVELAND CO 80537 840598116 501C3 199360 FMV EDUCATIONAL MAT QUALITY IMPROVEMENT 4 3 INTERNSHIP STIPENDS 9 27000 EDUCATION SCHOLARSHIPS 22 20618 QUALITY IMPROVEMENT MERIT 21 366248 SCHEDULE I, PAGE 1, PART I, LINE 2 FOR INTERNAL ECCLC PROGRAMS (INDIVIDUAL SCHOLARSHIPS & STIPENDS), WE MONITOR USE OF GRANT FUNDS BY ESTABLISHING ELIGIBILITY CRITERIA AND MAINTAINING COPIES OF RECEIPTS AND DOCUMENTATION PROVIDED BY PARTICIPANTS. MOST ARE PAID AS REIMBURSEMENTS FOR ACTIVITIES COMPLETED, OR AWARDED BASED ON PARTICIPATION IN A SPECIFIC PROJECT AND DO NOT HAVE ANY SPENDING REQUIREMENTS. FOR PASS THROUGH GRANTS FROM GOVERNMENT CONTRACTS, ECCLC MONITORS SPENDING IN ALIGNMENT WITH PROGRAM GOALS AND MOU'S, BUT THE STATE OF COLORADO MONITORS OVERALL GRANT COMPLIANCE AND MAKES AWARDS. MIMS HARRIS PRIOR BOD MEMB. 50000 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 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. UNIVERSAL PRESCHOOL (UP)- OUR ROLE IS SUPPORTING BOTH FAMILIES IN ACCESSING AVAILABLE SPOTS AND FINANCIAL RESOURCES, AND CHILD CARE PROGRAMS IN PARTICIPATING IN THE UP 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.