TEACHING TREE EARLY CHILDHOOD LEARNING CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TEACHING TREE EARLY CHILDHOOD LEARNING CENTER (EIN 84-0598116)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-14
- IRS object ID
- 202541959349300984
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T18:12:17-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805243218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840598116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHING TREE EARLY CHILDHOOD | BusinessNameLine1Txt |
| Business Name Line2 | LEARNING CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 9704932628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805242421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE LANCE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9704932628 | PhoneNum |
| Signature | 2025-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M HOEFLER | PreparerPersonNm |
| PTIN | P01291550 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2025-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE LANCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805242421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,983,552 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEACHING-TREE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING QUALITY, AFFORDABLE, EARLY CHILDHOOD CARE FOR FAMILIES OF ALL SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $593,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $505,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,515,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,679,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $659,749 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,137 | CYOtherRevenueAmt |
| PY Total Revenue | $4,127,018 | PYTotalRevenueAmt |
| CY Total Revenue | $5,850,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,053,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,992,194 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $910,969 | PYOtherExpensesAmt |
| CY Other Expenses | $1,063,779 | CYOtherExpensesAmt |
| PY Total Expenses | $3,964,686 | PYTotalExpensesAmt |
| CY Total Expenses | $5,055,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $794,141 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,435,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,512,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,537,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,217,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,975,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING QUALITY, AFFORDABLE, EARLY CHILDHOOD CARE FOR FAMILIES OF ALL SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,452,514 | ExpenseAmt |
| Revenue | $4,679,946 | RevenueAmt |
| Desc | TEACHING TREE HAS EXPERIENCED SIGNIFICANT GROWTH TO MEET THE INCREASING CHILDCARE DEMAND IN OUR COMMUNITY. IN EARLY 2024, OUR LOVELAND CENTER JOINED THE LOVELAND YOUTH CAMPUS, QUADRUPLING ITS CAPACITY. WE ARE NOW ABLE TO SERVE 200 CHILDREN DAILY, AND OVER 300 CHILDREN ANNUALLY IN LOVELAND, MIRRORING OUR FORT COLLINS CAPACITY. TOGETHER, OUR TWO CENTERS HAVE THE CAPACITY TO SERVE OVER 600 CHILDREN ANNUALLY. AS WE CONTINUE TO GROW, WE'VE EXPANDED OUR TEAM BY BRINGING ON NEW EARLY CHILDHOOD TEACHERS, ASSISTANT TEACHERS, ADMINISTRATORS, AND KITCHEN STAFF. TEACHING TREE NOW EMPLOYS APPROXIMATELY 90 TEAM MEMBERS. THIS GROWTH REFLECTS OUR DEDICATION TO DELIVERING HIGH-QUALITY CHILDCARE AND SUPPORTING THE FAMILIES WE SERVE. 2024 WAS ALSO A YEAR OF COLLABORATION, NOT ONLY AT THE LOVELAND YOUTH CAMPUS, BUT WITHIN OUR PROGRAMMING AS WELL. WE HAVE MADE GREAT EFFORTS TO MAKE THERAPY SERVICES ACCESSIBLE TO FAMILIES. BY PARTNERING WITH A NUMBER OF DIFFERENT SERVICE PROVIDERS, WE HAVE BEEN ABLE TO CONNECT FAMILIES WITH MENTAL HEALTH THERAPY, AND SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY FOR THEIR CHILDREN. WE PROVIDE SPACE ONSITE FOR THERAPISTS, AND, WITH PARENT PERMISSION, THEY ARE ABLE TO WORK WITH CHILDREN IN NEED OF SUPPORTS, WITHOUT PARENTS TAKING TIME OUT OF THEIR WORKDAY TO GET CHILDREN TO AND FROM APPOINTMENTS. WE SERVED 530 CHILDREN IN 2024. OF THIS TOTAL, 39% LIVED IN LOW-INCOME FAMILIES, 27% WERE OF DIVERSE BACKGROUNDS, AND 22% LIVED IN SINGLE PARENT FAMILIES. WE SUPPORTED LOW-INCOME FAMILIES' EFFORTS TOWARD SELF-SUFFICIENCY BY PROVIDING THEM WITH 283,351 IN CHILDCARE SCHOLARSHIPS. IN ADDITION TO ENABLING PARENTS TO WORK, THIS ASSISTANCE ENSURED THAT THEIR DISADVANTAGED YOUNG CHILDREN WERE RECEIVING QUALITY CARE AND PARTICIPATING IN AND EVIDENCE-BASED EARLY LEARNING PROGRAM THAT BUILT UPON THEIR STRENGTHS, HELPED THEM OVERCOME ADVERSITY, AND PREPARED THEM TO SUCCEED IN SCHOOL. IN 2024. TEACHING TREE ALSO: HELPED CLOSE THE ACHIEVEMENT GAP BY (1) PROVIDING FULL-DAY CARE AND EDUCATION FOR 144 CHILDREN IN THE UPK PROGRAM AND (2) GRADUATING 89 STUDENTS READY TO ENTER KINDERGARTEN WITH THE SKILLS TO SUCCEED. INCREASED CHILDREN'S SKILLS IN ALL 6 DEVELOPMENTAL DOMAINS ESSENTIAL TO SCHOOL SUCCESS (PHYSICAL, COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, MATH, LITERACY). ADDRESSED CHILDREN'S MENTAL HEALTH/BEHAVIORAL ISSUES BY RECEIVING CLASSROOM SUPPORT AND GUIDANCE FROM THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY MENTAL HEALTH CONSULTANTS. PARTNERED WITH THE EARLY CHILDHOOD COUNCIL'S MENTAL HEALTH CONSULTANTS TO PROVIDE TRAINING FOR 20 TEACHING TREE FAMILIES, FREE OF CHARGE AND LOCATED ONSITE AT TEACHING TREE IN FORT COLLINS. SERVED FREE AND REDUCED LUNCH TO 147 STUDENTS AND PROVIDED CHILDREN WITH 152,680 NUTRITIOUS MEALS AND SNACKS. TO ADDRESS THE CHILDCARE WORKER CRISIS, WE SECURED FUNDING TO CONTINUE A MONTHLY INCENTIVE BONUS PROGRAM. ADDITIONALLY, OUR BOARD APPROVED RAISING STARTING PAY FOR TEACHERS AND AIDES AND GIVING ANNUAL RAISES TO EXISTING STAFF. | Desc |
| Total Program Service Expenses | $4,452,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9704932628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET STE 100 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805242421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANNE LANCE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,467 | $0 | $3,691 | |
| JODIE RIESENBERGER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM HERTZLER | ||||||
| VP AND TREAS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA COY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED ABRAMOWITZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM SAMPSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLINTON DALE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ABBE EWELL LONGSTEIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN LAGUEUX | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY SOMMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARISSA ALLEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MORGAN HOLMES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN MARKEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY HAYES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,467 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC INCORPORATED | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 E MULBERRY STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JANITORIAL | ServicesDesc |
| Compensation | $110,298 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $84,630 | GovernmentGrantsAmt |
| All Other Contributions | $420,652 | AllOtherContributionsAmt |
| Noncash Contributions | $3,686 | NoncashContributionsAmt |
| Total Contributions | $505,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILD CARE TUITION | 624410 | $4,539,254 | $4,539,254 |
| FOOD SERVICE | 722514 | $140,692 | $140,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,679,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,771 | TotalRevenueColumnAmt |
| Exclusion | $203,771 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,416 | SecuritiesAmt |
| Other | $565,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,208 | SecuritiesAmt |
| Other | $121,230 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,208 | SecuritiesAmt |
| Other | $443,770 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455,978 | TotalRevenueColumnAmt |
| Exclusion | $455,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 525190 | BusinessCd |
| Total Revenue Column | $5,137 | TotalRevenueColumnAmt |
| Exclusion | $5,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,850,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,679,946 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $664,886 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,467 | TotalAmt |
| Program Services | $41,823 | ProgramServicesAmt |
| Management And General | $41,822 | ManagementAndGeneralAmt |
| Fundraising | $41,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423,830 | TotalAmt |
| Program Services | $3,138,253 | ProgramServicesAmt |
| Management And General | $268,550 | ManagementAndGeneralAmt |
| Fundraising | $17,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,987 | TotalAmt |
| Program Services | $155,870 | ProgramServicesAmt |
| Management And General | $15,236 | ManagementAndGeneralAmt |
| Fundraising | $2,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,910 | TotalAmt |
| Program Services | $240,945 | ProgramServicesAmt |
| Management And General | $23,504 | ManagementAndGeneralAmt |
| Fundraising | $4,461 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251 | TotalAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,258 | TotalAmt |
| Program Services | $9,219 | ProgramServicesAmt |
| Management And General | $26,871 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Program Services | $9,467 | ProgramServicesAmt |
| Fundraising | $5,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,126 | TotalAmt |
| Program Services | $21,677 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,143 | TotalAmt |
| Program Services | $170,294 | ProgramServicesAmt |
| Management And General | $16,716 | ManagementAndGeneralAmt |
| Fundraising | $3,133 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059 | TotalAmt |
| Program Services | $3,059 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,834 | TotalAmt |
| Program Services | $13,824 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,464 | TotalAmt |
| Program Services | $134,410 | ProgramServicesAmt |
| Management And General | $11,293 | ManagementAndGeneralAmt |
| Fundraising | $2,761 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,339 | TotalAmt |
| Program Services | $24,124 | ProgramServicesAmt |
| Management And General | $20,772 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $171,661 | $171,661 | ||
| JANITORIAL | $147,696 | $132,345 | $12,900 | $2,451 |
| CLASSROOM | $83,471 | $83,471 | ||
| BANK FEES | $65,564 | $65,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,637 | TotalAmt |
| Program Services | $102,072 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
| Fundraising | $5,531 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,055,973 | TotalAmt |
| Program Services | $4,452,514 | ProgramServicesAmt |
| Management And General | $516,939 | ManagementAndGeneralAmt |
| Fundraising | $86,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $11,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,332 | BOYAmt |
| EOY | $1,637,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,913 | BOYAmt |
| EOY | $36,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,107 | BOYAmt |
| EOY | $94,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,178 | BOYAmt |
| EOY | $22,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,388,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,911 | BOYAmt |
| EOY | $1,669,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,451 | BOYAmt |
| EOY | $1,836,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,747 | BOYAmt |
| EOY | $1,203,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,839 | BOYAmt |
| EOY | $6,512,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,186 | BOYAmt |
| EOY | $293,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,498 | BOYAmt |
| EOY | $14,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,197 | BOYAmt |
| EOY | $1,229,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,881 | BOYAmt |
| EOY | $1,537,437 | 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 | $4,196,958 | BOYAmt |
| EOY | $4,973,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,958 | BOYAmt |
| EOY | $4,975,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,839 | BOYAmt |
| EOY | $6,512,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $794,141 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,750 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,282 | CurrentTaxYearAmt |
| Total | $3,291,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,282 | CurrentTaxYearAmt |
| Total | $3,291,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,464 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,760,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,771 | CurrentTaxYearAmt |
| Total | $236,011 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4,137 | CurrentTaxYearAmt |
| Total | $29,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,557,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,123,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,659 | DepreciationAmt |
| Book Value | $1,575,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,264 | DepreciationAmt |
| Book Value | $93,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,669,624 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET, NET OF AMORTIZATION | Desc |
| Book Value | $1,203,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,203,704 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,229,897 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,229,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,972,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,750 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $165,370 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $128,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,843,863 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,251 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,850,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,215,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $165,370 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $165,370 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,049,722 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,251 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,055,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NOT-FOR-PROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE CENTER HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2024. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | TEACHING TREE HAS EXPERIENCED SIGNIFICANT GROWTH TO MEET THE INCREASING CHILDCARE DEMAND IN OUR COMMUNITY. IN EARLY 2024, OUR LOVELAND CENTER JOINED THE LOVELAND YOUTH CAMPUS, QUADRUPLING ITS CAPACITY. WE ARE NOW ABLE TO SERVE 200 CHILDREN DAILY, AND OVER 300 CHILDREN ANNUALLY IN LOVELAND, MIRRORING OUR FORT COLLINS CAPACITY. TOGETHER, OUR TWO CENTERS HAVE THE CAPACITY TO SERVE OVER 600 CHILDREN ANNUALLY. AS WE CONTINUE TO GROW, WE'VE EXPANDED OUR TEAM BY BRINGING ON NEW EARLY CHILDHOOD TEACHERS, ASSISTANT TEACHERS, ADMINISTRATORS, AND KITCHEN STAFF. TEACHING TREE NOW EMPLOYS APPROXIMATELY 90 TEAM MEMBERS. THIS GROWTH REFLECTS OUR DEDICATION TO DELIVERING HIGH-QUALITY CHILDCARE AND SUPPORTING THE FAMILIES WE SERVE. 2024 WAS ALSO A YEAR OF COLLABORATION, NOT ONLY AT THE LOVELAND YOUTH CAMPUS, BUT WITHIN OUR PROGRAMMING AS WELL. WE HAVE MADE GREAT EFFORTS TO MAKE THERAPY SERVICES ACCESSIBLE TO FAMILIES. BY PARTNERING WITH A NUMBER OF DIFFERENT SERVICE PROVIDERS, WE HAVE BEEN ABLE TO CONNECT FAMILIES WITH MENTAL HEALTH THERAPY, AND SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY FOR THEIR CHILDREN. WE PROVIDE SPACE ONSITE FOR THERAPISTS, AND, WITH PARENT PERMISSION, THEY ARE ABLE TO WORK WITH CHILDREN IN NEED OF SUPPORTS, WITHOUT PARENTS TAKING TIME OUT OF THEIR WORKDAY TO GET CHILDREN TO AND FROM APPOINTMENTS. WE SERVED 530 CHILDREN IN 2024. OF THIS TOTAL, 39% LIVED IN LOW-INCOME FAMILIES, 27% WERE OF DIVERSE BACKGROUNDS, AND 22% LIVED IN SINGLE PARENT FAMILIES. WE SUPPORTED LOW-INCOME FAMILIES' EFFORTS TOWARD SELF-SUFFICIENCY BY PROVIDING THEM WITH 283,351 IN CHILDCARE SCHOLARSHIPS. IN ADDITION TO ENABLING PARENTS TO WORK, THIS ASSISTANCE ENSURED THAT THEIR DISADVANTAGED YOUNG CHILDREN WERE RECEIVING QUALITY CARE AND PARTICIPATING IN AND EVIDENCE-BASED EARLY LEARNING PROGRAM THAT BUILT UPON THEIR STRENGTHS, HELPED THEM OVERCOME ADVERSITY, AND PREPARED THEM TO SUCCEED IN SCHOOL. IN 2024. TEACHING TREE ALSO: HELPED CLOSE THE ACHIEVEMENT GAP BY (1) PROVIDING FULL-DAY CARE AND EDUCATION FOR 144 CHILDREN IN THE UPK PROGRAM AND (2) GRADUATING 89 STUDENTS READY TO ENTER KINDERGARTEN WITH THE SKILLS TO SUCCEED. INCREASED CHILDREN'S SKILLS IN ALL 6 DEVELOPMENTAL DOMAINS ESSENTIAL TO SCHOOL SUCCESS (PHYSICAL, COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, MATH, LITERACY). ADDRESSED CHILDREN'S MENTAL HEALTH/BEHAVIORAL ISSUES BY RECEIVING CLASSROOM SUPPORT AND GUIDANCE FROM THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY MENTAL HEALTH CONSULTANTS. PARTNERED WITH THE EARLY CHILDHOOD COUNCIL'S MENTAL HEALTH CONSULTANTS TO PROVIDE TRAINING FOR 20 TEACHING TREE FAMILIES, FREE OF CHARGE AND LOCATED ONSITE AT TEACHING TREE IN FORT COLLINS. SERVED FREE AND REDUCED LUNCH TO 147 STUDENTS AND PROVIDED CHILDREN WITH 152,680 NUTRITIOUS MEALS AND SNACKS. TO ADDRESS THE CHILDCARE WORKER CRISIS, WE SECURED FUNDING TO CONTINUE A MONTHLY INCENTIVE BONUS PROGRAM. ADDITIONALLY, OUR BOARD APPROVED RAISING STARTING PAY FOR TEACHERS AND AIDES AND GIVING ANNUAL RAISES TO EXISTING STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO ACCEPTING AND FILING THE RETURN. THE CPA THAT PREPARES THE FORM 990 IS AVAILABLE TO THE MEMBERS OF THE BOARD TO ANSWER ANY QUESTIONS AND TO MAKE ANY CHANGES THE BOARD OF DIRECTORS REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PRIOR TO ANY DISCUSSION ON A PROJECT OR PROPOSAL, BOARD MEMBERS DISCLOSE ANY RELATIONSHIP THAT IS COVERED BY THE CONFLICT OF INTEREST POLICY. THIS DISCLOSURE, ALONG WITH ANY DECISION TO WITHDRAW FROM DISCUSSIONS, WILL BE NOTED IN MINUTES OF THE APPROPRIATE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EACH FALL THE ADMINISTRATIVE STAFF WILL CALL LOCAL CHILD CARE COMPETITORS TO FIND OUT WHAT THEIR EMPLOYEES, BY VARIOUS JOB TITLES, ARE BEING COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EACH FALL THE ADMINISTRATIVE STAFF WILL CALL LOCAL CHILD CARE COMPETITORS TO FIND OUT WHAT THEIR EMPLOYEES, BY VARIOUS JOB TITLES, ARE BEING COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS A POLICY OF MAKING THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITHIN THIRTY DAYS. |
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