EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE (EIN 46-1020675)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-18
- IRS object ID
- 202120779349301207
- Schema version
- 2020v4.0
- 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 | 2021-03-18T11:37:15-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461020675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY CHILDHOOD COUNCIL LEADERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 7205882840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4891 INDEPENDENCE STREET SUITE 140 | AddressLine1Txt |
| City | WHEAT RIDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY PETTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7206442575 | PhoneNum |
| Signature | 2021-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | PETTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE K GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2021-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY PETTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4891 INDEPENDENCE STREET SUITE 140 | AddressLine1Txt |
| City | WHEAT RIDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $991,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCLACOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ECCLA'S MISSION IS TO IMPROVE THE QUALITY, CAPACITY, AND EQUITY OF SERVICES AND SUPPORTS FOR COLORADO'S YOUNG CHILDREN AND THEIR FAMILIES THROUGH A STATEWIDE NETWORK OF EARLY CHILDHOOD COUNCILS AND KEY STAKEHOLDERS. THE MISSION OF ECCLA IS MET THROUGH LOCAL AND STATEWIDE COLLABORATION AND LEADERSHIP, PROGRAM AND POLICY ALIGNMENT, AND SCALING INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,063,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $972,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $745 | PYInvestmentIncomeAmt |
| CY Investment Income | $691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,530 | PYOtherRevenueAmt |
| CY Other Revenue | $2,966 | CYOtherRevenueAmt |
| PY Total Revenue | $1,106,504 | PYTotalRevenueAmt |
| CY Total Revenue | $991,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $484,558 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $440,803 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,484 | PYOtherExpensesAmt |
| CY Other Expenses | $107,680 | CYOtherExpensesAmt |
| PY Total Expenses | $679,059 | PYTotalExpensesAmt |
| CY Total Expenses | $1,009,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $427,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $602,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $493,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECCLA'S MISSION IS TO IMPROVE THE QUALITY, CAPACITY, AND EQUITY OF SERVICES AND SUPPORTS FOR COLORADO'S YOUNG CHILDREN AND THEIR FAMILIES THROUGH A STATEWIDE NETWORK OF EARLY CHILDHOOD COUNCILS AND KEY STAKEHOLDERS. THE MISSION OF ECCLA IS MET THROUGH LOCAL AND STATEWIDE COLLABORATION AND LEADERSHIP, PROGRAM AND POLICY ALIGNMENT, AND SCALING INNOVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $850,562 | ExpenseAmt |
| Grant | $484,558 | GrantAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | IN 2006, COLORADO ESTABLISHED 31 EARLY CHILDHOOD COUNCILS TO POSITIVELY IMPACT SERVICES FOR YOUNG CHILDREN AND FAMILIES BY BUILDING LOCAL EARLY CHILDHOOD SYSTEMS THROUGHOUT THE STATE. COUNCILS PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE QUALITY OF EARLY LEARNING, INCREASE ACCESS FOR CHILDREN TO COMPREHENSIVE HEALTH AND MENTAL HEALTH SERVICES, AND PROVIDE FAMILIES WITH MEANINGFUL COMMUNITY AND PARENTING SUPPORTS. ECCLA WAS FORMED AS AN INFORMAL COLLABORATIVE IN 1998 WITH THE INTENTION TO BRING COUNCILS TOGETHER TO SUPPORT EACH OTHER, ALIGN EFFORTS, COMMUNICATE GRANT MANAGEMENT INFORMATION, SHARE BEST PRACTICES, AND TO PROVIDE LOCAL INPUT TO STATE POLICY DECISIONS. ECCLA WAS ESTABLISHED AS AN INDEPENDENT NON-PROFIT IN 2013, LAUNCHED FORMALLY AS A MEMBERSHIP ASSOCIATION IN 2014. | Desc |
| Total Program Service Expenses | $850,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENDRIK KOPPERL | PersonNm |
| Phone | 7205882840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4891 INDEPENDENCE STREET | AddressLine1Txt |
| Address Line2 | SUITE 140 | AddressLine2Txt |
| City | WHEAT RIDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STACY PETTY | ||||||
| PRESIDENT | 1.68 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE BUTLER | ||||||
| TREASURER/VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAEGAN LOKTEFF | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA GREGORY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY OVERTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI HANNAH-RUH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAMMOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SANCHEZ MCDONALD | ||||||
| INTERIM EXEC | 20.00 | Yes (X) | $4,690 | $0 | $0 | |
| MAEGAN LOKTEFF | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $12,556 | $0 | $1,815 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,246 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,815 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $58,550 | MembershipDuesAmt |
| All Other Contributions | $913,848 | AllOtherContributionsAmt |
| Total Contributions | $972,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691 | TotalRevenueColumnAmt |
| Exclusion | $691 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXPENSE REIMBURSEMENTS | 900099 | $2,500 | $2,500 |
| MISCELLANEOUS REVENUE | 900099 | $466 | $466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $991,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,966 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,210 | TotalAmt |
| Program Services | $59,210 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,348 | TotalAmt |
| Program Services | $425,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,371 | TotalAmt |
| Program Services | $10,072 | ProgramServicesAmt |
| Management And General | $3,595 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,061 | TotalAmt |
| Program Services | $245,030 | ProgramServicesAmt |
| Management And General | $87,878 | ManagementAndGeneralAmt |
| Fundraising | $17,153 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,896 | TotalAmt |
| Program Services | $4,828 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,029 | TotalAmt |
| Program Services | $11,921 | ProgramServicesAmt |
| Management And General | $4,274 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,670 | TotalAmt |
| Program Services | $20,068 | ProgramServicesAmt |
| Management And General | $7,197 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,675 | TotalAmt |
| Management And General | $6,675 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,125 | TotalAmt |
| Program Services | $28,125 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230 | TotalAmt |
| Program Services | $2,584 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,085 | TotalAmt |
| Program Services | $11,416 | ProgramServicesAmt |
| Management And General | $6,773 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,093 | TotalAmt |
| Program Services | $5,260 | ProgramServicesAmt |
| Management And General | $2,833 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,795 | TotalAmt |
| Program Services | $14,703 | ProgramServicesAmt |
| Management And General | $9,028 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348 | TotalAmt |
| Program Services | $1,146 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065 | TotalAmt |
| Program Services | $978 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057 | TotalAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581 | TotalAmt |
| Program Services | $2,041 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,451 | TotalAmt |
| Program Services | $2,893 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| T.E.A.C.H. LICENSE FEES | $2,847 | $2,847 | ||
| ALL OTHER | $1,798 | $1,562 | $180 | $56 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,265 | TotalAmt |
| Program Services | $850,562 | ProgramServicesAmt |
| Management And General | $134,870 | ManagementAndGeneralAmt |
| Fundraising | $23,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,458 | BOYAmt |
| EOY | $395,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,745 | BOYAmt |
| EOY | $229,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,650 | BOYAmt |
| EOY | $20,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,823 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,498 | BOYAmt |
| EOY | $5,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,373 | BOYAmt |
| EOY | $1,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,547 | BOYAmt |
| EOY | $653,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759 | BOYAmt |
| EOY | $9,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,002 | BOYAmt |
| EOY | $67,574 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120 | BOYAmt |
| EOY | $82,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,881 | BOYAmt |
| EOY | $160,118 | 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 | $131,996 | BOYAmt |
| EOY | $114,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,670 | BOYAmt |
| EOY | $379,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,666 | BOYAmt |
| EOY | $493,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,547 | BOYAmt |
| EOY | $653,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,210 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,163,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,398 | CurrentTaxYearAmt |
| Total | $4,028,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,163,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,398 | CurrentTaxYearAmt |
| Total | $4,028,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,433,290 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,595,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691 | CurrentTaxYearAmt |
| Total | $1,436 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,966 | CurrentTaxYearAmt |
| Total | $42,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,072,087 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $170,093 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | EXPENSE REIMBURSEMENTS 2016-2020 4,731 OTHER 2016-2020 11,213 VENDOR REBATES 2015-2019 26,359 | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $28,125 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $28,125 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS HIRED AN OUTSIDE LOBBYIST FOR A VARIETY OF TASKS. THE LOBBYIST PROVIDES AN OVERVIEW OF THE POLITICAL LANDSCAPE AND GENERAL EDUCATION ON LEGISLATIVE AND BUDGET PROCESSES; PROVIDES GENERAL MONITORING OF EARLY CHILDHOOD COUNCIL RELATED LEGISLATION AND BUDGET PROCESSES; FACILITATES MEETINGS WITH THE COLORADO LEGISLATURE'S JOINT BUDGET COMMITTEE AND STAFF LIASONS; PROVIDES STRATEGIC GUIDANCE TO DEVELOP A FY 20/21 BUDGET INITIATIVE FOR EARLY CHILDHOOD COUNCIL FUNDING VIA THE COLORADO DEPARTMENT OF HUMAN SERVICES BUDGET; AND LOBBIES FOR BUDGET INITIATIVE VIA JOINT BUDGET COMMITTEE FIGURE SETTING PROCESS AND/OR FLOOR AMENDMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,288 | DepreciationAmt |
| Book Value | $1,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,792 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | $79,300 |
| LEASED COPIER OBLIGATION | $3,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,665 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $991,055 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $991,055 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $991,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,009,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,009,265 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,009,265 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BEAN N BUDDIE DAYCARE | ||||||
| 10980 6300 ROAD | MONTROSE | CO | 81401 | 901516508 | $6,485 | FCCHI/KTLO GRANT |
| LEARN LAUGH AND LOVE CHILDCARE | ||||||
| 3299 F ROAD | CLIFTON | CO | 81520 | 823336864 | $6,000 | FCCHI/KTLO GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 58 | $139,607 |
| FAMILY CHILDCARE PROVIDER | 108 | $285,741 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | T.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 (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MAEGAN LOKTEFF | |||
| FMR BOARD VP | $14,371 | EXEC DIR COMP | false |
| JENNIFER SANCHEZ MCDONALD | |||
| FMR BOARD CHAIR | $4,690 | CONSULTANT COMP | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | DURING 2019, THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION. THE DAY AFTER THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION, THE BOARD PRESIDENT STEPPED IN TO ACT AS INTERIM EXECUTIVE DIRECTOR. FOR THE THREE AND ONE QUARTER MONTHS WHERE HER BOARD DUTIES AND STAFF DUTIES OVERLAPPED, SHE DONATED HER TIME. ONCE SHE STEPPED DOWN FROM THE BOARD, SHE WAS COMPENSATED FOR HER TIME AS INTERIM EXECUTIVE DIRECTOR. SHE ABSTAINED FROM THE BOARD VOTE CONFIRMING HER IN HER NEW ROLE AS INTERIM EXECUTIVE DIRECTOR. 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ECCLA'S MISSION IS TO IMPROVE THE QUALITY, CAPACITY, AND EQUITY OF SERVICES AND SUPPORTS FOR COLORADO'S YOUNG CHILDREN AND THEIR FAMILIES THROUGH A STATEWIDE NETWORK OF EARLY CHILDHOOD COUNCILS AND KEY STAKEHOLDERS. THE MISSION OF ECCLA IS MET THROUGH LOCAL AND STATEWIDE COLLABORATION AND LEADERSHIP, PROGRAM AND POLICY ALIGNMENT, AND SCALING INNOVATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | A 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 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TO 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 15A | THE 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 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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