EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE (EIN 46-1020675)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-16
IRS object ID
202240759349301224
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-03-16T16:57:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461020675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EARLY CHILDHOOD COUNCIL LEADERSHIPBusinessNameLine1Txt
Business Name Line2ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEARLBusinessNameControlTxt
Phone7205882840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14891 INDEPENDENCE STREET SUITE 140AddressLine1Txt
CityWHEAT RIDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE BUTLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7206442575PhoneNum
Signature2022-03-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELLEPersonFirstNm
Person LastBUTLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2022-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIELLE BUTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14891 INDEPENDENCE STREET SUITE 140AddressLine1Txt
CityWHEAT RIDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$930,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECCLACOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionECCLA ADVOCATES FOR AND STRENGTHENS THE ACCESSIBILITY, QUALITY, AND EQUITY OF LOCAL SERVICES AND SUPPORTS THROUGH A RESPONSIVE STATEWIDE SYSTEM OF EARLY CHILDHOOD COUNCILS, TO BENEFIT COLORADO'S YOUNG CHILDREN, THEIR FAMILIES, AND EARLY CHILDHOOD PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$972,398PYContributionsGrantsAmt
CY Contributions Grants$896,321CYContributionsGrantsAmt
PY Program Service Revenue$15,000PYProgramServiceRevenueAmt
CY Program Service Revenue$33,475CYProgramServiceRevenueAmt
PY Investment Income$691PYInvestmentIncomeAmt
CY Investment Income$240CYInvestmentIncomeAmt
PY Other Revenue$2,966PYOtherRevenueAmt
CY Other Revenue$455CYOtherRevenueAmt
PY Total Revenue$991,055PYTotalRevenueAmt
CY Total Revenue$930,491CYTotalRevenueAmt
PY Grants And Similar Paid$484,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$461,790CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,117CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,894CYTotalFundraisingExpenseAmt
PY Other Expenses$107,680PYOtherExpensesAmt
CY Other Expenses$116,100CYOtherExpensesAmt
PY Total Expenses$1,009,265PYTotalExpensesAmt
CY Total Expenses$955,007CYTotalExpensesAmt
PY Revenues Less Expenses-$18,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,516CYRevenuesLessExpensesAmt
Total Assets BOY$653,574TotalAssetsBOYAmt
Total Assets EOY$1,093,299TotalAssetsEOYAmt
Total Liabilities BOY$160,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$374,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$493,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$718,940NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionECCLA ADVOCATES FOR AND STRENGTHENS THE ACCESSIBILITY, QUALITY, AND EQUITY OF LOCAL SERVICES AND SUPPORTS THROUGH A RESPONSIVE STATEWIDE SYSTEM OF EARLY CHILDHOOD COUNCILS, TO BENEFIT COLORADO'S YOUNG CHILDREN, THEIR FAMILIES, AND EARLY CHILDHOOD PROFESSIONALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$768,857ExpenseAmt
Grant$461,790GrantAmt
Revenue$33,475RevenueAmt
DescECCLA ACCOMPLISHED A NUMBER OF ACTIVITIES DURING 2021. THESE ACCOMPLISHMENTS INCLUDE: - COMPLETED A STRATEGIC PLAN TO PROVIDE ORGANIZATION AND PROGRAM GUIDANCE FOR THE NEXT THREE TO FIVE YEARS. - LAUNCHED THE BACK TO WORK: ECE COSI SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IMPACTED BY COVID-19 AND SEEKING DEGREE OR CERTIFICATE ATTAINMENT IN EARLY CHILDHOOD EDUCATION. THIS PROGRAM HAS THE GOAL OF SERVING 225 INDIVIDUALS THROUGH 2024. - CONTINUED ADMINISTRATION OF THE T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP PROGRAM, WHICH SERVED 60 EARLY CHILDHOOD PROFESSIONALS WITH COMPREHENSIVE SCHOLARSHIPS AND RETENTION BONUSES. - DELIVERED 60 GRANTS TO LICENSED FAMILY CHILD CARE HOME PROVIDERS TO SUPPORT QUALITY IMPROVEMENT, HEALTH AND SAFETY PROJECTS, AND SUPPORT START UP COSTS. - ADVOCATED FOR UNIVERSAL PRESCHOOL AND THE ESTABLISHMENT OF A NEW DEPARTMENT OF EARLY CHILDHOOD IN COLORADO. - CONVENED THE C4 COACHING MEETING TO BRING TOGETHER COACHING ENTITIES ACROSS THE STATE AND STRENGTHEN COACHING SUPPORTS FOR EARLY CHILDHOOD COUNCILS. - PROVIDED 450 HOURS OF TECHNICAL ASSISTANCE AND TRAINING TO THE EARLY CHILDHOOD COUNCIL MEMBERS WITH TOPICS INCLUDING LANGUAGE JUSTICE, DATA AND EVALUATION, AND RECRUITMENT AND RETENTION STRATEGIES. - WORKED COLLABORATIVELY WITH THE OFFICE OF EARLY CHILDHOOD AND EARLY CHILDHOOD COUNCILS TO DEVELOP A SHARED MEASUREMENT TOOL TO INCREASE DATA COLLECTION AND HIGHLIGHT THE IMPACT OF EARLY CHILDHOOD COUNCILS ACROSS THE STATE VIA DATA.Desc
Total Program Service Expenses$768,857TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHENDRIK KOPPERLPersonNm
Phone7205882840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14891 INDEPENDENCE STREETAddressLine1Txt
Address Line2SUITE 140AddressLine2Txt
CityWHEAT RIDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIELLE BUTLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANGIE SHEHORN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
BETSY OVERTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHELLE SHARP
TREASURER1.00Yes (X)Yes (X)$0$0$0
ESPERANZA YBARRA
BOARD MEMBER1.00Yes (X)$0$0$0
JOYCE RANKIN
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER HAWK
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN MERRITT
BOARD MEMBER1.00Yes (X)$0$0$0
CLAUDIA STRAIT
BOARD MEMBER1.00Yes (X)$0$0$0
STACY PETTY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANDRA GREGORY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHERI HANNAH-RUH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID HAMMOND
BOARD MEMBER1.00Yes (X)$0$0$0
MAEGAN LOKTEFF
EXECUTIVE DI40.00Yes (X)$74,551$0$10,149
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,551TotalReportableCompFromOrgAmt
Total Other Compensation$10,149TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$61,400MembershipDuesAmt
Government Grants$247,658GovernmentGrantsAmt
All Other Contributions$587,263AllOtherContributionsAmt
Total Contributions$896,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOMEDesc
Business611430BusinessCd
Total Revenue Column$33,475TotalRevenueColumnAmt
Related Or Exempt Func Income$33,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$240TotalRevenueColumnAmt
Exclusion$240ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$455TotalRevenueColumnAmt
Related Or Exempt Func Income$455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$455OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,491TotalRevenueColumnAmt
Related Or Exempt Func Income$33,930RelatedOrExemptFuncIncomeAmt
Exclusion$240ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,837TotalAmt
Program Services$74,837ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$386,953TotalAmt
Program Services$386,953ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,700TotalAmt
Program Services$53,277ProgramServicesAmt
Management And General$25,579ManagementAndGeneralAmt
Fundraising$5,844FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,150TotalAmt
Program Services$156,086ProgramServicesAmt
Management And General$74,942ManagementAndGeneralAmt
Fundraising$17,122FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,624TotalAmt
Program Services$2,909ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,386TotalAmt
Program Services$9,678ProgramServicesAmt
Management And General$4,647ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,257TotalAmt
Program Services$15,256ProgramServicesAmt
Management And General$7,326ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,575TotalAmt
Management And General$7,575ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,525TotalAmt
Program Services$16,263ProgramServicesAmt
Management And General$16,262ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,938TotalAmt
Program Services$5,985ProgramServicesAmt
Management And General$3,469ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,839TotalAmt
Program Services$5,832ProgramServicesAmt
Management And General$3,007ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,787TotalAmt
Program Services$15,506ProgramServicesAmt
Management And General$9,138ManagementAndGeneralAmt
Fundraising$2,143FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$577ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$1,792ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,027TotalAmt
Management And General$1,027ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,792TotalAmt
Program Services$1,040ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,867TotalAmt
Program Services$3,865ProgramServicesAmt
Management And General$2,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
T.E.A.C.H. LICENSE FEES$2,483$2,483
ALL OTHER$1,744$1,518$174$52

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$955,007TotalAmt
Program Services$768,857ProgramServicesAmt
Management And General$157,256ManagementAndGeneralAmt
Fundraising$28,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$395,704BOYAmt
EOY$344,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$229,736BOYAmt
EOY$469,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,350BOYAmt
EOY$259,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$13,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,992BOYAmt
EOY$6,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,174LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,792BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$653,574BOYAmt
EOY$1,093,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,879BOYAmt
EOY$16,771EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$67,574BOYAmt
EOY$357,588EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,665BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,118BOYAmt
EOY$374,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,025BOYAmt
EOY$250,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,431BOYAmt
EOY$468,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$493,456BOYAmt
EOY$718,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$653,574BOYAmt
EOY$1,093,299EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$24,516ReconcilationRevenueExpnssAmt
Prior Period Adjustments$250,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972,398CurrentTaxYearMinus1YearAmt
Current Tax Year$896,321CurrentTaxYearAmt
Total$3,761,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$972,398CurrentTaxYearMinus1YearAmt
Current Tax Year$896,321CurrentTaxYearAmt
Total$3,761,199TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,686,020SubstantialContributorsTotAmt
Public Support Total170$2,075,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$691CurrentTaxYearMinus1YearAmt
Current Tax Year$240CurrentTaxYearAmt
Total$1,676TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966CurrentTaxYearMinus1YearAmt
Current Tax Year$455CurrentTaxYearAmt
Total$31,929TotalAmt
FieldValueIRS element (for citing)
Total Support$3,794,804TotalSupportAmt
Gross Receipts Rltd Activities$152,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54680PublicSupportCY170Pct
Public Support PY1700.63730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationEXPENSE REIMBURSEMENTS 2017-2021 4,731 OTHER 2017-2021 7,531 VENDOR REBATES 2017-2021 19,667ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$15,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$15,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A CONTRACT WITH A GOVERNMENT AFFAIRS/LOBBYING ENTITY FOR A VARIETY OF TASKS. THE CONTRACT INCLUDES MONITORING LEGISLATION RELATED TO THE EARLY CHILDHOOD SYSTEM IN COLORADO, FACILITATING MEETINGS WITH LEGISLATURES AND OTHER KEY GOVERNMENT STAFF, AND PROVIDING STRATEGIC GUIDANCE ON EARLY CHILDHOOD SYSTEMS RELATED LEGISLATION AND POLICY THAT IMPACTS EARLY CHILDHOOD COUNCILS AND IS WITHIN THE PURVIEW OF THE ORGANIZATION'S POLICY AGENDA.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,174OtherCostOrOtherBasisAmt
Depreciation$9,174DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$930,491TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$930,491RevenueSubtotalAmt
Total Revenue Per Form990$930,491TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$955,007TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$955,007ExpensesSubtotalAmt
Total Expenses Per Form990$955,007TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS47$154,952
FAMILY CHILDCARE PROVIDER84$232,001

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationT.E.A.C.H. SCHOLARSHIP PROGRAM: EARLY CHILDHOOD EDUCATION PROFESSIONALS WHO MEET THE ELIGIBILITY CRITERIA CAN APPLY. IF FUNDING IS AVAILABLE, ALL ELIGIBLE RECIPIENTS WILL BE AWARDED. THOSE WHO SERVE AT RISK POPULATIONS AND THOSE ALREADY ON A SCHOLARSHIP RECEIVE PRIORITY. WHEN FUNDING IS NOT AVAILABLE OR AN APPLICATION HAS BEEN SUBMITTED AFTER THE START OF THE SEMESTER, A WAITLIST WILL BE CREATED FOR THE FOLLOWING SEMESTER. ALL APPLICATIONS WILL BE RECORDED INTO A WAITLIST. WHEN FUNDING BECOMES AVAILABLE, THE T.E.A.C.H. ADMINISTRATOR WILL LOOK OVER THE WAITLIST AND AWARD BASED ON THE WAITLIST RUBRIC AND AVAILABLE FUNDING. FAMILY CHILD CARE HOME IMPROVEMENT (FCCHI) GRANTS: DURING A FUNDING ROUND, FAMILY CHILD CARE PROVIDERS FILL OUT AN APPLICATION ONLINE OR HARDCOPY AND EMAIL TO THE DIRECTOR OF WORKFORCE SUPPORTS. ALL APPLICATIONS ARE REVIEWED FOR COMPLETENESS AND ONCE IT IS DETERMINED THE APPLICATION IS COMPLETE, ELIGIBLE APPLICATIONS ARE THEN REVIEWED THROUGH A REVIEW COMMITTEE WITH 4-6 PEOPLE. THESE REVIEWERS CONSIST OF STATEWIDE EARLY CHILDHOOD PARTNERS, COLORADO SHINES RATERS AND THE FUNDERS IF AVAILABLE. ONCE THE APPLICATIONS ARE REVIEWED, A REVIEW COMMITTEE IS HELD AND TOGETHER DECIDES ON WHICH PROGRAMS TO AWARD AND HOW MUCH. THESE MUST BE UNANIMOUS DECISIONS. PRIORITIES OF THIS GRANT ARE SET BY THE FUNDERS AND ECCLA, ENSURING THAT PROJECTS MEET GUIDELINES SUCH AS HEALTH, SAFETY AND MAINTAINING/INCREASING CAPACITY OF THE FAMILY CHILD CARE PROGRAMS AS WELL AS GEOGRAPHIC DISPERSION AND ENSURING THOSE SERVING VULNERABLE FAMILIES ARE GIVEN PRIORITY. ONCE THE AWARDS ARE DECIDED, THE DIRECTOR OF WORKFORCE SUPPORTS NOTIFIES ALL RECIPIENTS IF THEY ARE AWARDED OR NOT. THOSE WHO WERE AWARDED TURN IN AN ACCEPTANCE LETTER AGREEING TO REPORTING AND OTHER TERMS TO ENSURE ALL PROJECTS MEET SAFETY AND LICENSING GUIDELINES. THE RECIPIENTS ARE ALSO ASKED TO COMPLETE A FORM W-9. ONCE ALL FORMS ARE RETURNED, THE DIRECTOR OF WORKFORCE SUPPORTS SENDS CHECK REQUESTS AND BACK-UP DOCUMENTATION TO THE DIRECTOR OF FINANCE AND OPERATIONS FOR DISTRIBUTION OF THE FUNDS TO THE RECIPIENTS. FOR THOSE NOT AWARDED, THEY ARE GIVEN COMMENTS AND SUGGESTIONS AND ENCOURAGED TO APPLY FOR THE NEXT ROUND. KEEP THE LIGHTS ON (KTLO) GRANTS: THIS IS A COLLABORATION BETWEEN STATEWIDE, EARLY CHILDHOOD PARTNERS TO ASSIST CENTER AND FAMILY CHILD CARE PROVIDERS DURING THE COVID-19 PANDEMIC. DURING A FUNDING ROUND, FAMILY CHILD CARE PROVIDERS FILL OUT AN APPLICATION ONLINE OR HARDCOPY AND EMAIL TO THE DIRECTOR OF WORKFORCE SUPPORTS. ALL APPLICATIONS ARE REVIEWED FOR COMPLETENESS AND ONCE IT IS DETERMINED THE APPLICATION IS COMPLETE, ELIGIBLE APPLICATIONS ARE THEN REVIEWED THROUGH A REVIEW COMMITTEE WITH 4 TO 6 PEOPLE. THESE REVIEWERS CONSIST OF STATEWIDE EARLY CHILDHOOD PARTNERS, COLORADO SHINES RATERS AND THE FUNDERS IF AVAILABLE. ONCE THE APPLICATIONS ARE REVIEWED, A REVIEW COMMITTEE IS HELD AND TOGETHER DECIDES ON WHICH PROGRAMS TO AWARD AND HOW MUCH. THESE MUST BE UNANIMOUS DECISIONS. FINAL DECISIONS ARE THEN MADE WITHIN THE COLLABORATION PARTNERS. PRIORITIES OF THIS GRANT ARE SET BY THE COLLABORATION TEAM ENSURING THAT PROJECTS MEET GUIDELINES SUCH AS HEALTH, SAFETY, LOSS OF INCOME, PPE, CLEANING COSTS, AND OTHER COVID-19 RELATED EXPENSES. GEOGRAPHIC DISPERSION AND ENSURING THOSE SERVING VULNERABLE FAMILIES ARE GIVEN PRIORITY. ONCE THE AWARDS ARE DECIDED, THE DIRECTOR OF WORKFORCE SUPPORTS NOTIFIES ALL RECIPIENTS IF THEY WERE AWARDED OR NOT. THOSE WHO WERE AWARDED TURN IN AN ACCEPTANCE LETTER AGREEING TO REPORTING AND OTHER TERMS TO ENSURE ALL PROJECTS MEET SAFETY AND LICENSING GUIDELINES. THE RECIPIENTS ARE ALSO ASKED TO COMPLETE A FORM W-9. ONCE ALL FORMS ARE RETURNED, THE DIRECTOR OF WORKFORCE SUPPORTS SENDS CHECK REQUESTS AND BACK-UP DOCUMENTATION TO THE DIRECTOR OF FINANCE AND OPERATIONS FOR DISTRIBUTION OF THE FUNDS TO THE RECIPIENTS. FOR THOSE NOT AWARDED, THEY ARE GIVEN COMMENTS AND SUGGESTIONS AND ENCOURAGED TO APPLY FOR THE NEXT ROUND.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMAEGAN LOKTEFFPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFMR BOARD VPRelationshipDescriptionTxt
Transaction$84,700TransactionAmt
TransactionEXEC DIR COMPTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationDURING 2019, THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION. AFTER A FAIR AND THOROUGH EXECUTIVE DIRECTOR SEARCH, THE ORGANIZATION DETERMINED THAT THE BEST CANDIDATE FOR THE POSITION WAS THE FORMER BOARD VICE PRESIDENT. THE FORMER VICE PRESIDENT'S BOARD TERM EXPIRED ON JULY 31, 2020. SHE THEN APPLIED FOR THE POSITION IN AUGUST 2020, AND STARTED AS THE COMPENSATED EXECUTIVE DIRECTOR IN OCTOBER 2020. THE FORMER BOARD VICE PRESIDENT WAS NOT ON THE BOARD OF DIRECTORS, OR HOLDING ANY OFFICE, AT THE TIME THE BOARD VOTE OCCURRED THAT CONFIRMED HER IN THE ROLE AS EXECUTIVE DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONECCLA ADVOCATES FOR AND STRENGTHENS THE ACCESSIBILITY, QUALITY, AND EQUITY OF LOCAL SERVICES AND SUPPORTS THROUGH A RESPONSIVE STATEWIDE SYSTEM OF EARLY CHILDHOOD COUNCILS, TO BENEFIT COLORADO'S YOUNG CHILDREN, THEIR FAMILIES, AND EARLY CHILDHOOD PROFESSIONALS.
FORM 990, PAGE 2, PART III, LINE 4AECCLA ACCOMPLISHED A NUMBER OF ACTIVITIES DURING 2021. THESE ACCOMPLISHMENTS INCLUDE: - COMPLETED A STRATEGIC PLAN TO PROVIDE ORGANIZATION AND PROGRAM GUIDANCE FOR THE NEXT THREE TO FIVE YEARS. - LAUNCHED THE BACK TO WORK: ECE COSI SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IMPACTED BY COVID-19 AND SEEKING DEGREE OR CERTIFICATE ATTAINMENT IN EARLY CHILDHOOD EDUCATION. THIS PROGRAM HAS THE GOAL OF SERVING 225 INDIVIDUALS THROUGH 2024. - CONTINUED ADMINISTRATION OF THE T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP PROGRAM, WHICH SERVED 60 EARLY CHILDHOOD PROFESSIONALS WITH COMPREHENSIVE SCHOLARSHIPS AND RETENTION BONUSES. - DELIVERED 60 GRANTS TO LICENSED FAMILY CHILD CARE HOME PROVIDERS TO SUPPORT QUALITY IMPROVEMENT, HEALTH AND SAFETY PROJECTS, AND SUPPORT START UP COSTS. - ADVOCATED FOR UNIVERSAL PRESCHOOL AND THE ESTABLISHMENT OF A NEW DEPARTMENT OF EARLY CHILDHOOD IN COLORADO. - CONVENED THE C4 COACHING MEETING TO BRING TOGETHER COACHING ENTITIES ACROSS THE STATE AND STRENGTHEN COACHING SUPPORTS FOR EARLY CHILDHOOD COUNCILS. - PROVIDED 450 HOURS OF TECHNICAL ASSISTANCE AND TRAINING TO THE EARLY CHILDHOOD COUNCIL MEMBERS WITH TOPICS INCLUDING LANGUAGE JUSTICE, DATA AND EVALUATION, AND RECRUITMENT AND RETENTION STRATEGIES. - WORKED COLLABORATIVELY WITH THE OFFICE OF EARLY CHILDHOOD AND EARLY CHILDHOOD COUNCILS TO DEVELOP A SHARED MEASUREMENT TOOL TO INCREASE DATA COLLECTION AND HIGHLIGHT THE IMPACT OF EARLY CHILDHOOD COUNCILS ACROSS THE STATE VIA DATA.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AA MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO BE MEMBERS OF ECCLA. EACH MEMBER OF ECCLA GETS A VOTE IN DETERMINING MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTO IMPLEMENT THIS POLICY, EACH ECCLA OFFICER AND DIRECTOR SHALL ANNUALLY ACKNOWLEDGE UNDERSTANDING AND ACCEPTANCE OF THIS POLICY BY SIGNING THE "ACCEPTANCE OF EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE CONFLICT OF INTEREST POLICY", AND BY ANNUALLY SUBMITTING A REPORT OF MATERIAL FACTS AND PERSONAL INTERESTS, IF APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE ECCLA BOARD OF DIRECTORS. THIS COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVE(S) OF THE ORGANIZATION, MEETING AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ANY CHANGES, AS APPROPRIATE. DURING THE ANNUAL BUDGETING PROCESS, OR AS PART OF THE PROCESS FOR A NEW HIRE, THE EXECUTIVE COMMITTEE SETS AND/OR REVIEWS TOTAL COMPENSATION, AND RECOMMENDS THESE TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9THE 2021 AUDIT IDENTIFIED A 250,000 FOUNDATION GRANT AWARDED TO THE ORGANIZATION IN DECEMBER 2020, WHICH HAD NOT BEEN PROPERLY RECOGNIZED AS A GRANT RECEIVABLE AND AS FOUNDATION REVENUE. THE ADJUSTMENT INCREASED GRANT RECEIVABLE AND FOUNDATION AWARDS. AS A RESULT OF THE ADJUSTMENT, NET ASSETS FOR 2020 WAS INCREASED BY 250,000.

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