2024-01-16T17:28:23-06:00 2023-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-07-01 840685056 HEALTHY CHILD CARE COLORADO HEAL 3033396800 2246 IRVING STREET DENVER CO 80211 TARAN SCHNEIDER EXECUTIVE DIRECTOR 5079515072 2023-12-21 1 TARAN SCHNEIDER 999009999 0 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2023-12-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TARAN SCHNEIDER 2246 IRVING STREET DENVER CO 80211 2358055 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. 9 9 6 119 0 0 272041 1072054 266707 1280831 28 1667 15227 3503 554003 2358055 130001 402910 0 0 405600 578440 0 0 0 369116 688803 904717 1670153 -350714 687902 716738 1482315 43891 121566 672847 1360749 OUR MISSION IS TO BUILD SAFE, SUPPORTIVE, AND HEALTHY EARLY CHILDHOOD SETTINGS AND SYSTEMS WHERE CHILDREN AND PROFESSIONALS LEARN AND GROW. 0 0 1436256 402910 1280831 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. 1436256 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 2246 IRVING STREET DENVER CO 80211 DR REBECCA VLASIN PRESIDENT 1.00 X X 0 0 0 ADELLA ARREDONDO MA SECRETARY 1.00 X X 0 0 0 ROB STEGALL TREASURER 1.00 X X 0 0 0 TAMI HAVENER DIRECTOR 1.00 X 0 0 0 DR SHERIDAN GREEN DIRECTOR 1.00 X 0 0 0 DR KELLY ETTER DIRECTOR 1.00 X 0 0 0 TIM GARCIA MA DIRECTOR 1.00 X 0 0 0 EMILY WENGROVIUS MS DIRECTOR 1.00 X 0 0 0 LAUREN TOLCHER DIRECTOR 1.00 X 0 0 0 TARAN SCHNEIDER MA EXECUTIVE DIRECTOR 40.00 X 155491 0 9928 155491 0 9928 1 0 1 0 CHILDREN'S HOSPITAL 13123 E 16TJ AVE BOX 135 AURORA CO 80045 SERVICES 102335 1 1072054 1072054 GOVERNMENT CONTRACTS 611710 1045074 1045074 SERVICE FEES 611710 235757 235757 1280831 1667 1667 MISCELLANEOUS INCOME 611710 3503 3503 3503 2358055 1284334 0 1667 X 152200 152200 250710 250710 155491 141497 13994 326121 324099 2022 13056 13056 34306 2 34304 49466 49466 62750 62750 249874 239325 10549 15043 14571 472 4232 4013 219 4992 780 4212 23622 23622 19768 19177 591 72525 68699 3826 8973 8973 SUPPLIES 147007 147007 GIFTS AND INCENTIVES 47577 46167 1410 OTHER ADMIN EXPENSES 8130 7812 318 PRINTING AND COPYING 7407 6752 655 16903 13445 3458 1670153 1436256 233897 0 309530 243875 190356 206832 150000 230000 63829 800325 1823 83 1200 1200 716738 1482315 43891 121566 43891 121566 X 380855 583857 291992 776892 672847 1360749 716738 1482315 687902 0 X X 1 X 1 X 1 1 1 X 261266 171136 1160593 272041 1072054 2937090 700070 112952 227274 266707 1280831 2587834 961336 284088 1387867 538748 2352885 5524924 0 0 0 5524924 8534 8427 127 28 1667 18783 8534 8427 127 28 1667 18783 14759 12510 320 15227 3788 46604 984629 305025 1388314 554003 2358340 5590311 0.98830 0.98910 0.00340 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2358055 0 2358055 0 2358055 1670153 0 1670153 0 1670153 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, 2023 AND 2022. 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 2019 THROUGH 2021. 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. 1 MILE HIGH EARLY LEARNING 616 E SPEER BLVD DENVER CO 80203 14400 0 EDUCATIONAL SUPPORT THE TINY TIM CENTER DBA TLC LEARNING CENTER 611 KORTE PARKWAY LONGMONT CO 80501 5600 0 EDUCATIONAL SUPPORT COLORADO CHILDCARE CONSULTING LLC 10040 HEATHERWOOD PL HIGHLANDS RANCH CO 80126 15200 0 EDUCATIONAL SUPPORT EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY 424 PINE ST STE 201 FORT COLLINS CO 80524 5400 0 EDUCATIONAL SUPPORT ECE CONSULTING WITH KATIE 10001 E EVANS AVE APT 72D AURORA CO 80247 13000 0 EDUCATIONAL SUPPORT TELLER PARK EARLY CHILDHOOD COUNCIL P O BOX 777 WOODLAND PARK CO 80866 6600 0 EDUCATIONAL SUPPORT THE EARLY CHILDHOOD COUNCIL P O BOX 802 STERLING CO 80751 9800 0 EDUCATIONAL SUPPORT THE EDIFICATION STATION 3670 RED BARON DR COLORADO SPRINGS CO 80911 21600 0 EDUCATIONAL SUPPORT SEWALL CHILD DEVELOPMENT CTR 940 FILLMORE ST DENVER CO 80206 5400 0 EDUCATIONAL SUPPORT OTHER GRANTS-UNDER 5000 55200 0 EDUCATIONAL SUPPORT SCHOLARSHIPS 156710 EDUCATIONAL SUPPORT 17 94000 FORM 990, SCHEDULE I, PART II WE OFFER GRANTS TO CHILD CARE PROGRAMS TO LEARN AND IMPLEMENT THE PYRAMID MODEL THROUGH SUPPORTING THEIR CAPACITY TO PARTICIPATE IN CERTIFIED TRAINING AND COACHING. THE PYRAMID MODEL IS A COLLABORATIVE PROFESSIONAL DEVELOPMENT SYSTEM THAT FOSTERS AND SUSTAINS EVIDENCED-BASED PRACTICES TO SUPPORT THE SOCIAL-EMOTIONAL DEVELOPMENT AND INCLUSION OF CHILDREN. THE PYRAMID MODEL BUILDS UPON A TIERED PUBLIC HEALTH APPROACH TO PROVIDING UNIVERSAL SUPPORT TO ALL CHILDREN TO PROMOTE WELLNESS, TARGETED SERVICES TO THOSE WHO NEED MORE SUPPORT, AND INTENSIVE SERVICES TO THOSE WHO NEED THEM. AS FUNDING ALLOWS, WE PROVIDE SCHOLARSHIPS TO ADVANCE EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS WORKING IN THE FIELD OF EARLY CHILDHOOD EDUCATION, HEALTH, AND MENTAL HEALTH. X X 0 0 0 0 0 0 0 0 0 TARAN SCHNEIDER MA EXECUTIVE DIRECTOR 155491 0 0 0 0 0 0 0 9928 0 165419 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 239,325. MANAGEMENT AND GENERAL EXPENSES 10,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,874. PART XII, LINE 2C EXPLANATION THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.