HEALTHY CHILD CARE COLORADO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHY CHILD CARE COLORADO (EIN 84-0685056)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-27
- IRS object ID
- 202210279349300286
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-27T17:35:38-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455297192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUNSAULS & O'DONNELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 E YALE AVE SUITE 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840685056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY CHILD CARE COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3033396800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2246 IRVING ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARAN SCHNEIDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5079515072 | PhoneNum |
| Signature | 2022-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TARAN | PersonFirstNm |
| Person Last | SCHNEIDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH B MOORE CPA MTX | PreparerPersonNm |
| PTIN | P00292689 | PTIN |
| Phone | 3037585558 | PhoneNum |
| Preparation | 2022-01-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARAN SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2246 IRVING ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,388,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HEALTHYCHILDCARECO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ALL YOUNG CHILDREN DESERVE EXCELLENT EARLY CHILDHOOD EDUCATION. OUR MISSION IS TO ELEVATE THE QUALITY OF EARLY CHILDHOOD EDUCATION ACROSS COLORADO BY IMPROVING EVERYDAY PRACTICE OF PROFESSIONALS, AND BY BUILDING SAFE, SUPPORTIVE ENVIRONMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,160,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,510 | PYOtherRevenueAmt |
| CY Other Revenue | $320 | CYOtherRevenueAmt |
| PY Total Revenue | $299,025 | PYTotalRevenueAmt |
| CY Total Revenue | $1,388,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,771 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,659 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $217,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $316,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,209 | PYOtherExpensesAmt |
| CY Other Expenses | $381,546 | CYOtherExpensesAmt |
| PY Total Expenses | $602,361 | PYTotalExpensesAmt |
| CY Total Expenses | $1,030,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$303,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $730,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,086,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $666,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,023,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALL YOUNG CHILDREN DESERVE EXCELLENT EARLY CHILDHOOD EDUCATION. OUR MISSION IS TO ELEVATE THE QUALITY OF EARLY CHILDHOOD EDUCATION ACROSS COLORADO BY IMPROVING EVERYDAY PRACTICE OF PROFESSIONALS, AND BY BUILDING SAFE, SUPPORTIVE ENVIRONMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $839,689 | ExpenseAmt |
| Grant | $332,659 | GrantAmt |
| Revenue | $227,594 | RevenueAmt |
| Desc | HEALTHY CHILD CARE COLORADO: HEALTHY CHILD CARE COLORADO (HCCC) IS PART OF A NATIONWIDE INITIATIVE COORDINATED BY THE AMERICAN ACADEMY OF PEDIATRICS TO ENSURE THAT EARLY CHILDHOOD PROGRAMS AND HEALTH PROFESSIONALS ADHERE TO THE HIGHEST HEALTH, SAFETY, AND WELLNESS STANDARDS. AS AN INITIATIVE OF HCCC, WE PARTNER TO IMPROVE THE EVERYDAY PRACTICE OF PROFESSIONALS AND BUILD SAFE, SUPPORTIVE ENVIRONMENTS. WE ARE SUPPORTED THROUGH LOCAL, STATE, AND NATIONAL PARTNERSHIPS TO PROMOTE AND SUPPORT HEALTH, SAFETY, AND WELLNESS BEST PRACTICES FOR EARLY CHILDHOOD SETTINGS IN FOUR PRIORITY AREAS: OBESITY PREVENTION, SOCIAL AND EMOTIONAL WELL-BEING, ORAL HEALTH, AND INJURY PREVENTION.CAPITAL IMPROVEMENT GRANTS: EARLY CHILDHOOD EDUCATION PROGRAMS OFTEN OPERATE ON TIGHT PROFIT MARGINS AND MANY LACK THE BUDGETARY FLEXIBILITY REQUIRED FOR COSTLY IMPROVEMENTS TO THE BUILDING, CLASSROOM, OR PLAYGROUND. HCCC'S GRANTS ARE COMPETITIVE OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATION PROGRAMS AND OFFER IMPORTANT CAPITAL IMPROVEMENT FUNDING. WE AWARD CAPITAL IMPROVEMENT GRANTS THROUGHOUT THE YEAR FOR BOTH INDOOR AND OUTDOOR IMPROVEMENT PROJECTS. FOR SOME GRANTS, APPLICANTS MUST SHOW EVIDENCE OF MATCHING DOLLARS OR OTHER SOURCES OF FUNDING FOR THE PROJECT. TO ENSURE APPLICANTS ARE PREPARED AND UNDERSTAND THE GUIDELINES, WE HOST SEVERAL INFORMATIONAL WEBINARS TO GUIDE POTENTIAL APPLICANTS THROUGH THE PROCESS. | Desc |
| Total Program Service Expenses | $839,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033396800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2246 IRVING ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAMI HAVENER | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH DAVIDON ED D | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA SCOTT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANDY ALLISON MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY ETTER PH D | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELLA ARREDONDO MA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA VLASIN ED D | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM GARCIA MA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13123 E 16TJ AVE BOX 135 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SERVICES | ServicesDesc |
| Compensation | $133,965 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $80,689 | GovernmentGrantsAmt |
| All Other Contributions | $1,079,904 | AllOtherContributionsAmt |
| Total Contributions | $1,160,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 611710 | $217,534 | $217,534 |
| SERVICE FEES | 611710 | $9,740 | $9,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,594 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,659 | TotalAmt |
| Program Services | $332,659 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,872 | TotalAmt |
| Program Services | $186,564 | ProgramServicesAmt |
| Management And General | $82,308 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080 | TotalAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,890 | TotalAmt |
| Management And General | $15,890 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,750 | TotalAmt |
| Management And General | $24,750 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,355 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $34,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,644 | TotalAmt |
| Program Services | $285,644 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313 | TotalAmt |
| Program Services | $1,729 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,306 | TotalAmt |
| Program Services | $10,134 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,255 | TotalAmt |
| Management And General | $15,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Program Services | $644 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447 | TotalAmt |
| Program Services | $5,365 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597 | TotalAmt |
| Management And General | $5,597 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $9,151 | $9,084 | $67 |
| DUES AND SUBSCRIPTIONS | $2,878 | $1,176 | $1,702 |
| POSTAGE AND DELIVERY | $2,216 | $2,149 | $67 |
| STAFF DEVELOPMENT AND R | $1,993 | $1,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Program Services | $2,063 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,797 | TotalAmt |
| Program Services | $839,689 | ProgramServicesAmt |
| Management And General | $191,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,715 | BOYAmt |
| EOY | $508,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,352 | BOYAmt |
| EOY | $359,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,986 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316 | BOYAmt |
| EOY | $68,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,769 | BOYAmt |
| EOY | $1,086,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,742 | BOYAmt |
| EOY | $59,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,983 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,725 | BOYAmt |
| EOY | $63,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,107 | BOYAmt |
| EOY | $244,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,937 | BOYAmt |
| EOY | $779,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,044 | BOYAmt |
| EOY | $1,023,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,769 | BOYAmt |
| EOY | $1,086,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $357,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,303,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,877,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160,593 | CurrentTaxYearAmt |
| Total | $5,774,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,274 | CurrentTaxYearAmt |
| Total | $4,062,713 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,960,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,243,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,867 | CurrentTaxYearAmt |
| Total | $9,836,873 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,836,873 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $33,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127 | CurrentTaxYearAmt |
| Total | $33,149 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320 | CurrentTaxYearAmt |
| Total | $27,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,965,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,254,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,314 | CurrentTaxYearAmt |
| Total | $9,897,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,388,314 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,388,314 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,388,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,030,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,030,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,030,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2021. 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 2017 THROUGH 2019. 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| BRIGHT ACADEMY CHILD CARE CENTER | |||||||
| 1400 TRONTON STREET | AURORA | CO | 80010 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| CHILDREN'S HAVEN CHILD CARE CENTER | |||||||
| 2600 S SHERIDAN BLVD | DENVER | CO | 80227 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | 201857599 |
| CHILDREN'S PLAYLAND EARLY LEARNING CENTER | |||||||
| 212 N DUTCH VALLEY ROAD | BENNETT | CO | 80102 | 501(C)(3) | $9,500 | EDUCATIONAL SUPPORT | |
| ASPEN PARK MONTESSORI | |||||||
| 25782 VOSLER ST | CONIFER | CO | 80465 | 501(C)(3) | $2,000 | EDUCATIONAL SUPPORT | |
| CREATIVE INFINITY EARLY LEARNING ACADEMY | |||||||
| 212 NORTH DUTCH VALLEY RD | BENNETT | CO | 80102 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| CREATIVE LEARNING ACADEMY | |||||||
| 2198 S PAGOSA WAY | AURORA | CO | 80013 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| CRIBS 2 CRAYONS LLC | |||||||
| 15132 E HAMPDEN AVE UNIT A | AURORA | CO | 80014 | 501(C)(3) | $9,944 | EDUCATIONAL SUPPORT | |
| DALTON GANG PRESCHOOL | |||||||
| 1470 S GLENCOE ST | DENVER | CO | 80222 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| DENVER CHILD CARE CENTER | |||||||
| 3151 W FLORIDA AVE | DENVER | CO | 80219 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| EAGLE VIEW LEARNING CENTER | |||||||
| 2738 UNAWEEP AVE | GRAND JUNCTION | CO | 81503 | 501(C)(3) | $5,600 | EDUCATIONAL SUPPORT | |
| FLORENCE CRITTENTON SERVICES OF COLORADO | |||||||
| 96 SOUTH ZUNI STREE | DENVER | CO | 80223 | 501(C)(3) | $6,500 | EDUCATIONAL SUPPORT | |
| GUARDIAN ANGELS SCHOOL | |||||||
| 1843 W 52ND AVENUE | DENVER | CO | 80221 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| KIDS 4 REAL INC | |||||||
| 1525 EAST 30TH AVE | DENVER | CO | 80205 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| LITTLE FOLKS LEARNING CENTER | |||||||
| 925 S NIAGARA STREET100 | DENVER | CO | 80224 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| LITTLE TYKES LEARNING CENTER | |||||||
| 1815 S ACADEMY ROAD | COLORADO SPRINGS | CO | 80916 | 501(C)(3) | $9,500 | EDUCATIONAL SUPPORT | |
| MOUNTAINTOP CHILDCARE | |||||||
| 1250 WOODSTOCK DRIVE | ESES PARK | CO | 80517 | 501(C)(3) | $5,000 | EDUCATIONAL SUPPORT | |
| POOH CORNER PRESCHOOL | |||||||
| 450 PINE STREET | MINTURN | CO | 81645 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| SEASON'S SCHOOLHOUSE | |||||||
| 617 W VIRGINIA AVE | GUNNISON | CO | 81230 | 501(C)(3) | $2,500 | EDUCATIONAL SUPPORT | |
| SPECIAL KIDS SPECIAL FAMILIES | |||||||
| 1915 AEROTECH DRIVE 100 | COLORADO SPRINGS | CO | 80916 | 501(C)(3) | $5,000 | EDUCATIONAL SUPPORT | |
| VEBTYRE FIR SYCCESS OREOARATIRT LEARBUBG CEBTER | |||||||
| 12900 ALBROOK DRIVE | DENVER | CO | 80239 | 501(C)(3) | $5,650 | EDUCATIONAL SUPPORT | |
| WISHES AND DREAMS LEARNING CENER | |||||||
| 493 28 1/4 ROAD | GRAND JUNCTION | CO | 81501 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| YAMPAH MT HIGH SCHOOL NURSERY | |||||||
| 695 RED MOUNTAIN DRIVE | GLENWOOD SPRINGS | CO | 81601 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| YMCA INSPIRE PRESCHOOL | |||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 501(C)(3) | $9,500 | EDUCATIONAL SUPPORT | |
| AKRON BALANCED CHILD DEVELOPMENT CENTER | |||||||
| 481 ASH AVENUE | AKRON | CO | 80720 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| ANNA JO GARCIA HAYNES EARLY LEARNING CENTER | |||||||
| 1799 PENNSYLVANIA STREET 4TH FL | DENVER | CO | 80203 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| BAMBINOS CHILDCARE | |||||||
| 1470 S FEDERAL BLVD | DENVER | CO | 80219 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| BLUE SKIES EXPLORATION ACADEMY | |||||||
| 1650 TYSONS BLVD 600 | MCLEAN | VA | 22102 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| CARING KIDS PRESCHOOL | |||||||
| 1191 N 16TH STREET | SILT | CO | 80652 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| CHILDREN'S CORNERSTONE LLC | |||||||
| 2899 HOLLY AVENUE | DURANGO | CO | 81301 | 501(C)(3) | $6,000 | EDUCATIONAL SUPPORT | |
| EARLY CHILDHOOD UNIVERSITY | |||||||
| 2651 W 11TH ST RD | GREELEY | CO | 80634 | 501(C)(3) | $7,000 | EDUCATIONAL SUPPORT | |
| HIGHPOINTE ACADEMY | |||||||
| 1188 SKY VIEW LANE | LARKSPUR | CO | 80118 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| LITTLE PEOPLE'S LANDING | |||||||
| 8355 S WADSWIRTG BKVD SUITE 100 | LITTLETON | CO | 80128 | 501(C)(3) | $6,000 | EDUCATIONAL SUPPORT | |
| PARKER LEARNING CENTER INFANT | |||||||
| 3102 S PARKER ROAD | AURORA | CO | 80014 | 501(C)(3) | $2,133 | EDUCATIONAL SUPPORT | |
| PARKER LEARNING CENTER | |||||||
| 3104 S PARKER ROAD | AURORA | CO | 80014 | 501(C)(3) | $8,000 | EDUCATIONAL SUPPORT | |
| RENAISSANCE CHILDREN'S CENTER | |||||||
| 2111 CHAMPA STREET | DENVER | CO | 80205 | 501(C)(3) | $9,000 | EDUCATIONAL SUPPORT | |
| RESPITE CARE INC | |||||||
| 6203 S LEMAY | FORT COLLINS | CO | 80525 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| RUDE PARK EARLY LEARNING CENTER | |||||||
| 1799 PENNSYLVANIA STREET 4TH FL | DENVER | CO | 80203 | 501(C)(3) | $3,000 | EDUCATIONAL SUPPORT | |
| STEM CHILD CARE | |||||||
| 981 METZLER WAY | CASTLE ROCK | CO | 80108 | 501(C)(3) | $6,000 | EDUCATIONAL SUPPORT | |
| VOLUNTEERS OF AMERICA EARLY CHILDHOOD EDUCATION CENTER | |||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| ANGELS OF GOD EARLY LEARNING CENTER | |||||||
| 13673 E ALAMEDA AVE | DENVER | CO | 80012 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| COLORADO CHILDREN'S ACADEMY | |||||||
| 3145 W FLORIDA AVE | DENVER | CO | 80219 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| EARLY EXCELLENCE PROGRAM OF DENVER | |||||||
| 3580 FRANKLIN STREET | DENVER | CO | 80205 | 501(C)(3) | $5,000 | CAPITAL SUPPORT | |
| LIFE CENTER ACADEMY | |||||||
| 807 SAN ANGELO AVE | PUEBLO | CO | 81005 | 501(C)(3) | $5,000 | EDUCATIONAL SUPPORT | |
| LITTLE GIANTS LEARNING CENTER OUTREACH | |||||||
| 7420 NEWPORT STREET | COMMERCE CITY | CO | 80022 | 501(C)(3) | $10,000 | EDUCATIONAL SUPPORT | |
| LITTLE LAMBS TRINITY EARLY LEARNING CENTER | |||||||
| 800 SHERMAN STREET | FORT MORGAN | CO | 80701 | 501(C)(3) | $5,000 | CAPITAL SUPPORT | |
| SEASONS SCHOOLHOUSE | |||||||
| 617 WEST VIRGINIA AVE | GUNNISON | CO | 81230 | 501(C)(3) | $5,000 | CAPITAL SUPPORT | |
| ST ROSE OF LIMA PRESCHOOL | |||||||
| 1320 W NEVADA PL | DENVER | CO | 80223 | 501(C)(3) | $5,000 | CAPITAL SUPPORT | |
| THE LEARNING TREE | |||||||
| PO BOX 1501 | EAGLE | CO | 81631 | 501(C)(3) | $1,332 | CAPITAL SUPPORT | |
| ZACH'S PLACE PROGRAM FOR CHILDREN WITH DIABILITIES | |||||||
| 1915 AEROTECH DRIVE SUITE 100 | COLORADO SPRINGS | CO | 80916 | 501(C)(3) | $5,000 | CAPITAL SUPPORT | |
| OFFBROADWAY PRESCHOOL | |||||||
| 1235 PINE STREET | BOULDER | CO | 80302 | 501(C)(3) | $2,500 | CAPITAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART II | FormAndLineReferenceDesc |
| Explanation | CAPITAL IMPROVEMENT GRANTS: EARLY CHILDHOOD EDUCATION PROGRAMS OFTEN OPERATE ON TIGHT PROFIT MARGINS AND MANY LACK THE BUDGETARY FLEXIBILITY REQUIRED FOR COSTLY IMPROVEMENTS TO THE BUILDING, CLASSROOM, OR PLAYGROUND. HCCC'S GRANTS ARE COMPETITIVE OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATION PROGRAMS AND OFFER IMPORTANT CAPITAL IMPROVEMENT FUNDING. WE AWARD CAPITAL IMPROVEMENT GRANTS THROUGHOUT THE YEAR FOR BOTH INDOOR AND OUTDOOR IMPROVEMENT PROJECTS. FOR SOME GRANTS, APPLICANTS MUST SHOW EVIDENCE OF MATCHING DOLLARS OR OTHER SOURCES OF FUNDING FOR THE PROJECT. TO ENSURE APPLICANTS ARE PREPARED AND UNDERSTAND THE GUIDELINES, WE HOST SEVERAL INFORMATIONAL WEBINARS TO GUIDE POTENTIAL APPLICANTS THROUGH THE PROCESS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVIDON CONSULTING LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $42,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY UTILIZING THE COLORADO NONPROFIT ASSOCIATION BI-ANNUAL SALARY SURVEY. ANNUALLY, THE COMPENSATION OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS IS USED TO ESTABLISH THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES ANNUALLY THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON AGREED-UPON CRITERIA. THE PRESIDENT/CEO DETERMINES COMPENSATION OF 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 285,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,644. |
| PART XII, LINE 2C EXPLANATION | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |