2022-01-27T17:35:38-06:00 2021-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2020-07-01 840685056 HEALTHY CHILD CARE COLORADO HEAL 3033396800 2246 IRVING ST DENVER CO 80211 TARAN SCHNEIDER EXECUTIVE DIRECTOR 5079515072 2022-01-24 1 TARAN SCHNEIDER 999009999 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2022-01-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TARAN SCHNEIDER 2246 IRVING ST DENVER CO 80211 1388314 0 X HEALTHYCHILDCARECO.ORG X 2004 CO 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. 8 8 3 46 0 0 171136 1160593 112952 227274 2427 127 12510 320 299025 1388314 101771 332659 0 0 217381 316592 0 0 0 283209 381546 602361 1030797 -303336 357517 730769 1086831 64725 63270 666044 1023561 X 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. 0 0 839689 332659 227594 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. 839689 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X THE ORGANIZATION 3033396800 2246 IRVING ST DENVER CO 80211 X TAMI HAVENER CHAIRPERSON 1.00 X X 0 0 0 SARAH DAVIDON ED D DIRECTOR 1.00 X 0 0 0 KRISTA SCOTT TREASURER 1.00 X X 0 0 0 MANDY ALLISON MD SECRETARY 1.00 X X 0 0 0 KELLY ETTER PH D DIRECTOR 1.00 X 0 0 0 ADELLA ARREDONDO MA DIRECTOR 1.00 X 0 0 0 REBECCA VLASIN ED D DIRECTOR 1.00 X 0 0 0 TIM GARCIA MA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOSPITAL 13123 E 16TJ AVE BOX 135 AURORA CO 80045 SERVICES 133965 1 80689 1079904 1160593 GOVERNMENT CONTRACTS 611710 217534 217534 SERVICE FEES 611710 9740 9740 227274 127 127 MISCELLANEOUS INCOME 611710 320 320 320 1388314 227594 0 127 X 332659 332659 268872 186564 82308 7080 7080 15890 15890 24750 24750 163 163 34355 10 34345 285644 285644 2313 1729 584 10306 10134 172 2799 312 2487 15255 15255 689 644 45 5447 5365 82 5597 5597 SUPPLIES 9151 9084 67 DUES AND SUBSCRIPTIONS 2878 1176 1702 POSTAGE AND DELIVERY 2216 2149 67 STAFF DEVELOPMENT AND R 1993 1993 2740 2063 677 1030797 839689 191108 0 128715 508368 487352 359669 109986 150000 316 68794 4400 730769 1086831 27742 59270 4000 36983 0 64725 63270 X 162107 244220 503937 779341 666044 1023561 730769 1086831 357517 0 X X 0 1 X 1 0 X 2303878 1877287 261266 171136 1160593 5774160 1656237 1366180 700070 112952 227274 4062713 3960115 3243467 961336 284088 1387867 9836873 0 0 0 9836873 5039 11022 8534 8427 127 33149 5039 11022 8534 8427 127 33149 14759 12510 320 27589 3965154 3254489 984629 305025 1388314 9897611 0.99390 0.99440 0.00330 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1388314 0 1388314 0 1388314 1030797 0 1030797 0 1030797 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, 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. 1 BRIGHT ACADEMY CHILD CARE CENTER 1400 TRONTON STREET AURORA CO 80010 501(C)(3) 9000 EDUCATIONAL SUPPORT CHILDREN'S HAVEN CHILD CARE CENTER 2600 S SHERIDAN BLVD DENVER CO 80227 201857599 501(C)(3) 10000 EDUCATIONAL SUPPORT CHILDREN'S PLAYLAND EARLY LEARNING CENTER 212 N DUTCH VALLEY ROAD BENNETT CO 80102 501(C)(3) 9500 EDUCATIONAL SUPPORT ASPEN PARK MONTESSORI 25782 VOSLER ST CONIFER CO 80465 501(C)(3) 2000 EDUCATIONAL SUPPORT CREATIVE INFINITY EARLY LEARNING ACADEMY 212 NORTH DUTCH VALLEY RD BENNETT CO 80102 501(C)(3) 10000 EDUCATIONAL SUPPORT CREATIVE LEARNING ACADEMY 2198 S PAGOSA WAY AURORA CO 80013 501(C)(3) 10000 EDUCATIONAL SUPPORT CRIBS 2 CRAYONS LLC 15132 E HAMPDEN AVE UNIT A AURORA CO 80014 501(C)(3) 9944 EDUCATIONAL SUPPORT DALTON GANG PRESCHOOL 1470 S GLENCOE ST DENVER CO 80222 501(C)(3) 3000 EDUCATIONAL SUPPORT DENVER CHILD CARE CENTER 3151 W FLORIDA AVE DENVER CO 80219 501(C)(3) 9000 EDUCATIONAL SUPPORT EAGLE VIEW LEARNING CENTER 2738 UNAWEEP AVE GRAND JUNCTION CO 81503 501(C)(3) 5600 EDUCATIONAL SUPPORT FLORENCE CRITTENTON SERVICES OF COLORADO 96 SOUTH ZUNI STREE DENVER CO 80223 501(C)(3) 6500 EDUCATIONAL SUPPORT GUARDIAN ANGELS SCHOOL 1843 W 52ND AVENUE DENVER CO 80221 501(C)(3) 10000 EDUCATIONAL SUPPORT KIDS 4 REAL INC 1525 EAST 30TH AVE DENVER CO 80205 501(C)(3) 3000 EDUCATIONAL SUPPORT LITTLE FOLKS LEARNING CENTER 925 S NIAGARA STREET100 DENVER CO 80224 501(C)(3) 10000 EDUCATIONAL SUPPORT LITTLE TYKES LEARNING CENTER 1815 S ACADEMY ROAD COLORADO SPRINGS CO 80916 501(C)(3) 9500 EDUCATIONAL SUPPORT MOUNTAINTOP CHILDCARE 1250 WOODSTOCK DRIVE ESES PARK CO 80517 501(C)(3) 5000 EDUCATIONAL SUPPORT POOH CORNER PRESCHOOL 450 PINE STREET MINTURN CO 81645 501(C)(3) 3000 EDUCATIONAL SUPPORT SEASON'S SCHOOLHOUSE 617 W VIRGINIA AVE GUNNISON CO 81230 501(C)(3) 2500 EDUCATIONAL SUPPORT SPECIAL KIDS SPECIAL FAMILIES 1915 AEROTECH DRIVE 100 COLORADO SPRINGS CO 80916 501(C)(3) 5000 EDUCATIONAL SUPPORT VEBTYRE FIR SYCCESS OREOARATIRT LEARBUBG CEBTER 12900 ALBROOK DRIVE DENVER CO 80239 501(C)(3) 5650 EDUCATIONAL SUPPORT WISHES AND DREAMS LEARNING CENER 493 28 1/4 ROAD GRAND JUNCTION CO 81501 501(C)(3) 9000 EDUCATIONAL SUPPORT YAMPAH MT HIGH SCHOOL NURSERY 695 RED MOUNTAIN DRIVE GLENWOOD SPRINGS CO 81601 501(C)(3) 3000 EDUCATIONAL SUPPORT YMCA INSPIRE PRESCHOOL 2800 DAGNY WAY LAFAYETTE CO 80026 501(C)(3) 9500 EDUCATIONAL SUPPORT AKRON BALANCED CHILD DEVELOPMENT CENTER 481 ASH AVENUE AKRON CO 80720 501(C)(3) 9000 EDUCATIONAL SUPPORT ANNA JO GARCIA HAYNES EARLY LEARNING CENTER 1799 PENNSYLVANIA STREET 4TH FL DENVER CO 80203 501(C)(3) 9000 EDUCATIONAL SUPPORT BAMBINOS CHILDCARE 1470 S FEDERAL BLVD DENVER CO 80219 501(C)(3) 3000 EDUCATIONAL SUPPORT BLUE SKIES EXPLORATION ACADEMY 1650 TYSONS BLVD 600 MCLEAN VA 22102 501(C)(3) 9000 EDUCATIONAL SUPPORT CARING KIDS PRESCHOOL 1191 N 16TH STREET SILT CO 80652 501(C)(3) 10000 EDUCATIONAL SUPPORT CHILDREN'S CORNERSTONE LLC 2899 HOLLY AVENUE DURANGO CO 81301 501(C)(3) 6000 EDUCATIONAL SUPPORT EARLY CHILDHOOD UNIVERSITY 2651 W 11TH ST RD GREELEY CO 80634 501(C)(3) 7000 EDUCATIONAL SUPPORT HIGHPOINTE ACADEMY 1188 SKY VIEW LANE LARKSPUR CO 80118 501(C)(3) 9000 EDUCATIONAL SUPPORT LITTLE PEOPLE'S LANDING 8355 S WADSWIRTG BKVD SUITE 100 LITTLETON CO 80128 501(C)(3) 6000 EDUCATIONAL SUPPORT PARKER LEARNING CENTER INFANT 3102 S PARKER ROAD AURORA CO 80014 501(C)(3) 2133 EDUCATIONAL SUPPORT PARKER LEARNING CENTER 3104 S PARKER ROAD AURORA CO 80014 501(C)(3) 8000 EDUCATIONAL SUPPORT RENAISSANCE CHILDREN'S CENTER 2111 CHAMPA STREET DENVER CO 80205 501(C)(3) 9000 EDUCATIONAL SUPPORT RESPITE CARE INC 6203 S LEMAY FORT COLLINS CO 80525 501(C)(3) 3000 EDUCATIONAL SUPPORT RUDE PARK EARLY LEARNING CENTER 1799 PENNSYLVANIA STREET 4TH FL DENVER CO 80203 501(C)(3) 3000 EDUCATIONAL SUPPORT STEM CHILD CARE 981 METZLER WAY CASTLE ROCK CO 80108 501(C)(3) 6000 EDUCATIONAL SUPPORT VOLUNTEERS OF AMERICA EARLY CHILDHOOD EDUCATION CENTER 2660 LARIMER STREET DENVER CO 80205 501(C)(3) 10000 EDUCATIONAL SUPPORT ANGELS OF GOD EARLY LEARNING CENTER 13673 E ALAMEDA AVE DENVER CO 80012 501(C)(3) 10000 EDUCATIONAL SUPPORT COLORADO CHILDREN'S ACADEMY 3145 W FLORIDA AVE DENVER CO 80219 501(C)(3) 10000 EDUCATIONAL SUPPORT EARLY EXCELLENCE PROGRAM OF DENVER 3580 FRANKLIN STREET DENVER CO 80205 501(C)(3) 5000 CAPITAL SUPPORT LIFE CENTER ACADEMY 807 SAN ANGELO AVE PUEBLO CO 81005 501(C)(3) 5000 EDUCATIONAL SUPPORT LITTLE GIANTS LEARNING CENTER OUTREACH 7420 NEWPORT STREET COMMERCE CITY CO 80022 501(C)(3) 10000 EDUCATIONAL SUPPORT LITTLE LAMBS TRINITY EARLY LEARNING CENTER 800 SHERMAN STREET FORT MORGAN CO 80701 501(C)(3) 5000 CAPITAL SUPPORT SEASONS SCHOOLHOUSE 617 WEST VIRGINIA AVE GUNNISON CO 81230 501(C)(3) 5000 CAPITAL SUPPORT ST ROSE OF LIMA PRESCHOOL 1320 W NEVADA PL DENVER CO 80223 501(C)(3) 5000 CAPITAL SUPPORT THE LEARNING TREE PO BOX 1501 EAGLE CO 81631 501(C)(3) 1332 CAPITAL SUPPORT ZACH'S PLACE PROGRAM FOR CHILDREN WITH DIABILITIES 1915 AEROTECH DRIVE SUITE 100 COLORADO SPRINGS CO 80916 501(C)(3) 5000 CAPITAL SUPPORT OFFBROADWAY PRESCHOOL 1235 PINE STREET BOULDER CO 80302 501(C)(3) 2500 CAPITAL SUPPORT 50 FORM 990, SCHEDULE I, PART II 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. DAVIDON CONSULTING LLC BOARD MEMBER 42000 CONSULTING SERVICES 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 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.