2021-02-01T12:11:46-06:00 2020-06-30 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2019-07-01 840685056 HEALTHY CHILD CARE COLORADO HEAL 3033396800 1525 RALEIGH ST 5TH FLOOR DENVER CO 80204 TARAN SCHNEIDER EXECUTIVE DIRECTOR 5079515072 2020-12-10 1 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2020-12-10 2019 2022-09-23 18:48:47Z TARAN SCHNEIDER 1525 RALEIGH ST 5TH FLOOR DENVER CO 80204 299025 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 261266 171136 700070 112952 8534 2427 14759 12510 984629 299025 600044 101771 0 0 991656 217381 0 0 0 458250 283209 2049950 602361 -1065321 -303336 1001368 730769 31988 64725 969380 666044 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 431706 101771 124870 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. 431706 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 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 1525 RALEIGH ST 5TH FLOOR DENVER CO 80204 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 16TH AVE BOX 135 AURORA CO 80045 SERVICES 139718 1 171136 171136 GOVERNMENT CONTRACTS 611710 94336 94336 SERVICE FEES 611710 18616 18616 112952 2427 2427 592 0 592 592 MISCELLANEOUS INCOME 611710 11918 11918 11918 299025 124870 0 3019 X 101771 101771 186312 129766 56546 3232 3232 12000 12000 15837 15837 27644 27644 164965 154262 10703 6065 5407 658 3312 2392 920 4370 125 4245 25805 25805 10058 9233 825 7546 6005 1541 5536 5536 SUPPLIES 14362 14337 25 GIFTS AND INCENTIVES 3688 3225 463 STAFF DEVELOPMENT AND R 3655 3230 425 DUES AND SUBSCRIPTIONS 2562 695 1867 3641 1258 2383 602361 431706 170655 0 80669 128715 327833 487352 455219 109986 137647 316 4400 1001368 730769 31988 27742 0 36983 31988 64725 X 120237 162107 849143 503937 969380 666044 1001368 730769 -303336 0 X X 0 1 X 1 0 X 1275960 2303878 1877287 261266 171136 5889527 1959699 1656237 1366180 700070 112952 5795138 3235659 3960115 3243467 961336 284088 11684665 0 0 0 11684665 5728 5039 11022 8534 8427 38750 5728 5039 11022 8534 8427 38750 14759 12510 27269 3241387 3965154 3254489 984629 305025 11750684 0.99440 0.99540 0.00330 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL PROTECTION PROGRAM LOAN 36983 36983 X 299025 0 299025 0 299025 602361 0 602361 0 602361 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, 2020 AND 2019. 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 2016 THROUGH 2018. 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. TWINKLE GALA 592 592 592 592 592 1 BETHANY BUSY BEE PRESCHOOL 6240 S BROADWAY CENTENNIAL CO 80122 840529898 501(C)(3) 2000 EDUCATIONAL SUPPORT FIRST STEPS AT MONARCH MONTESSORI 4895 PEORIA ST DENVER CO 80239 840412568 501(C)(3) 24130 EDUCATIONAL SUPPORT LITTLE GIANTS LEARNING CENTER 7420 NEWPORT ST COMMERCE CITY CO 80022 810624112 501(C)(3) 15000 EDUCATIONAL SUPPORT LITTLE SPROUTS LEARNING CENTER P O BOX 31 GRANBY CO 80446 501(C)(3) 5000 EDUCATIONAL SUPPORT RIO GRANDE CHILD DEVELOPMENT & FAMILY SERVICES 440 6TH STREET DEL NORTE CO 81132 501(C)(3) 29500 EDUCATIONAL SUPPORT CHURCH OF THE DIVINE REDEEMER 926 FARRAGUT AVE COLORADO SPRINGS CO 80909 841061033 501(C)(3) 5000 EDUCATIONAL SUPPORT VENTURE FOR SUCCESS PREPARATORY LEARNING CENTER 12900 ALBROOK DR DENVER CO 80239 463611051 501(C)(3) 12641 EDUCATIONAL SUPPORT WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES 82 21ST AVE SUITE B LONGMONT CO 80501 501(C)(3) 3500 EDUCATIONAL SUPPORT MASLOW ACADEMY OF APPLIED LEARNING 120 N HILLCREST DR MONTROSE CO 81401 452405358 501(C)(3) 5000 EDUCATIONAL SUPPORT 9 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. 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 WITH THE ADVICE OF A HUMAN RESOURCES CONSULTANT WHO RECOMMENDS A COMPENSATION RANGE BASED ON COMPENSATION OF COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. 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 154,262. MANAGEMENT AND GENERAL EXPENSES 10,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,965. PART XII, LINE 2C EXPLANATION THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.