2026-02-10T12:59:01-06:00 2025-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2024-07-01 840685056 HEALTHY CHILD CARE COLORADO HEAL 3033396800 3000 LAWRENCE STREET 208 DENVER CO 80205 TARAN SCHNEIDER EXECUTIVE DIRECTOR 5079515072 2026-02-10 1 0 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2026-01-29 2024 2025-03-06 01:10:19Z X TARAN SCHNEIDER 3000 LAWRENCE STREET 208 DENVER CO 80205 790731 0 X HEALTHYCHILDCARECO.ORG X 2004 CO OUR MISSION IS TO BUILD SAFE, SUPPORTIVE, AND HEALTHY EARLY CHILDHOOD SETTINGS AND SYSTEMS WHERE CHILDREN AND PROFESSIONALS LEARN AND GROW. 7 7 10 94 0 0 370699 433995 1134096 339076 18252 17510 7590 150 1530637 790731 288578 0 0 0 771284 840552 0 0 0 743415 346706 1803277 1187258 -272640 -396527 1161828 744822 73719 53240 1088109 691582 OUR MISSION IS TO BUILD SAFE, SUPPORTIVE, AND HEALTHY EARLY CHILDHOOD SETTINGS AND SYSTEMS WHERE CHILDREN AND PROFESSIONALS LEARN AND GROW. 0 0 849772 339075 OUR FOCUS ON IMPROVING HEALTH, SAFETY, AND WELL-BEING IN EARLY CHILDHOOD SETTINGS AND SYSTEMS IS WHAT DRIVES OUR MISSION AND ORGANIZATIONAL DEVELOPMENT STRATEGIES. THESE STRATEGIES FOCUS ON SERVING AS A NETWORK HUB FOR CONSULTATIVE ROLES, QUALITY INITIATIVES FOR EARLY CHILDHOOD PROGRAMS AND PROFESSIONALS, AND ADVOCACY FOR BEST PRACTICES AND SOUND POLICIES. WE OFFER PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, RECOGNITION, GRANTS, SCHOLARSHIPS, ONLINE RESOURCES, AND MORE. WE COLLABORATE WITH NATIONAL, STATE, AND LOCAL ENTITIES TO MEET THE NEEDS OF THE PEOPLE AND PLACES SERVING OUR YOUNGEST CHILDREN. 849772 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X THE ORGANIZATION 3033396800 3000 LAWRENCE STREET 208 DENVER CO 80205 ROB STEGALL PRESIDENT 1.00 X X 0 0 0 EMILY WENGROVIUS MS FORMER SECRETARY 1.00 X X 0 0 0 TIM GARCIA MA TREASURER 1.00 X X 0 0 0 DR SHERIDAN GREEN DIRECTOR 1.00 X 0 0 0 DR KELLY ETTER DIRECTOR 1.00 X 0 0 0 MELISSA SWAYNE MA DIRECTOR 1.00 X 0 0 0 LAUREN TOLCHER DIRECTOR 1.00 X 0 0 0 TARAN SCHNEIDER MA EXECUTIVE DIRECTOR 40.00 X 155980 0 4757 155980 0 4757 1 0 1 0 0 433995 433995 GOVERNMENT CONTRACTS 611710 305809 305809 SERVICE FEES 611710 33267 33267 339076 17510 17510 MISCELLANEOUS INCOME 611710 150 150 150 790731 356736 0 0 X 155980 138292 17688 532904 472474 60430 19885 19885 72651 72651 59132 59132 37789 37789 179942 158892 21050 1276 860 416 521 521 5095 5095 26530 26530 10298 9910 388 28853 26036 2817 8503 8503 GIFTS AND INCENTIVES 21088 19386 1702 2503 CSPC PROJECT EXPEN 6969 6969 PRINTING AND COPYING 5219 4617 602 SUPPLIES 5164 5164 0 9459 6651 2808 1187258 849772 337486 0 15339 19334 435485 630970 115000 93270 590247 48 4557 0 1200 1200 1161828 744822 73719 53240 73719 53240 X 567637 435951 520472 255631 1088109 691582 1161828 744822 -396527 0 X X 0 1 X 1 0 X 1160593 272041 1072054 370699 433995 3309382 227274 266707 1280831 1134096 339076 3247984 1387867 538748 2352885 1504795 773071 6557366 0 0 0 6557366 127 28 1667 18252 17510 37584 127 28 1667 18252 17510 37584 320 15227 3788 7590 150 27075 1388314 554003 2358340 1530637 790731 6622025 0.99020 0.98890 0.00570 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 790731 0 790731 0 790731 1187258 0 1187258 0 1187258 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOME THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2021 THROUGH 2023. BASED ON THEIR ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 TARAN SCHNEIDER MA EXECUTIVE DIRECTOR 155980 0 0 0 0 0 0 0 4757 0 160737 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IT IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, AND AS THEY ARISE, INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 LED BY THE BOARD CHAIRPERSON, THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. THE COLORADO NONPROFIT ASSOCIATION'S BI-ANNUAL SALARY & BENEFITS SURVEY ALIGNED WITH THE EXECUTIVE DIRECTOR'S EXPERIENCE, EDUCATION, BUDGET SIZE, ETC. IS UTILIZED AS THE BENCHMARK FOR DETERMINING THE SALARY AND BENEFITS AS WELL AS RELATIVE INCREASES. THE EXECUTIVE DIRECTOR WRITES A MEMO TO THE BOARD CHAIRPERSON REFLECTING ON THEIR PERFORMANCE OVER THE PAST YEAR, DETAILS GOALS FOR THE UPCOMING YEAR, AND PROVIDES THE LATEST COLORADO NONPROFIT ASSOCIATION REPORT AS INFORMATION FOR REFERENCE. THE EXECUTIVE DIRECTOR AND BOARD CHAIRPERSON MEET TO DISCUSS THE MEMO, SHARE ADDITIONAL FEEDBACK, AND ADJUST THE MEMO AS NEEDED. THE BOARD CHAIRPERSON WRITES A MEMO TO THE FULL BOARD OF DIRECTORS TO SHARE THE RESULTS OF THE ANNUAL PERFORMANCE REVIEW, GOALS FOR THE UPCOMING YEAR, AND RECOMMENDS ANY CHANGES TO COMPENSATION AND BENEFITS. THE BOARD CHAIRPERSON DISCUSSES ANY COMPENSATION AND BENEFITS CHANGES WITH THE SENIOR ACCOUNTANT AND FINANCE COMMITTEE BEFORE IT IS BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND VOTE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 158,892. MANAGEMENT AND GENERAL EXPENSES 21,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,942. PART XII, LINE 2C EXPLANATION THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.