EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE (EIN 46-1020675)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-03-19
IRS object ID: 202010799349300726
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-19T16:01:59-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-03-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN ROTH	PreparerPersonNm
PTIN	P01389203	PTIN
Phone	3038308109	PhoneNum
Preparation	2020-03-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.8.89.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-19	IPDt
IP Tm	16:01:59	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$1,106,504	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$373,688	PYContributionsGrantsAmt
CY Contributions Grants	$1,063,853	CYContributionsGrantsAmt
PY Program Service Revenue	$47,113	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,376	CYProgramServiceRevenueAmt
CY Investment Income	$745	CYInvestmentIncomeAmt
PY Other Revenue	$4,011	PYOtherRevenueAmt
CY Other Revenue	$1,530	CYOtherRevenueAmt
PY Total Revenue	$424,812	PYTotalRevenueAmt
CY Total Revenue	$1,106,504	CYTotalRevenueAmt
CY Grants And Similar Paid	$131,772	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$402,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$440,803	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$4,913	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,577	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,859	PYOtherExpensesAmt
CY Other Expenses	$106,484	CYOtherExpensesAmt
PY Total Expenses	$515,398	PYTotalExpensesAmt
CY Total Expenses	$679,059	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$427,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,892	TotalAssetsBOYAmt
Total Assets EOY	$602,547	TotalAssetsEOYAmt
Total Liabilities BOY	$23,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,881	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,221	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$511,666	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	$539,338	ExpenseAmt
Grant	$131,772	GrantAmt
Revenue	$40,376	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	$539,338	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	false	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH HOUSTON
EXECUTIVE DI	40.00	Yes (X)	$22,342	$0	$4,757
JENNIFER SANCHEZ MCDONALD
INTERIM EXEC	20.00	Yes (X)	$12,110	$0	$0
STACY PETTY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER SANCHEZ MCDONALD
PRESIDENT	6.30	Yes (X)	$0	$0	$0	Yes (X)
MAEGAN LOKTEFF
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
BETSY OVERTON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DANIELLE BUTLER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHERI HANNAH-RUH
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
SANDRA GREGORY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAVID HAMMOND
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KELLY SCHULTZ
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ABBY WALDBAUM
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,452	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,757	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$43,000	MembershipDuesAmt
All Other Contributions	$1,020,853	AllOtherContributionsAmt
Total Contributions	$1,063,853	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$40,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,376	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$745	TotalRevenueColumnAmt
Exclusion	$745	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,106,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,906	RelatedOrExemptFuncIncomeAmt
Exclusion	$745	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$131,772	TotalAmt
Program Services	$131,772	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,218	TotalAmt
Program Services	$27,349	ProgramServicesAmt
Management And General	$10,547	ManagementAndGeneralAmt
Fundraising	$4,322	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$334,796	TotalAmt
Program Services	$267,837	ProgramServicesAmt
Management And General	$60,264	ManagementAndGeneralAmt
Fundraising	$6,695	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,131	TotalAmt
Program Services	$5,704	ProgramServicesAmt
Management And General	$1,284	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,686	TotalAmt
Program Services	$22,950	ProgramServicesAmt
Management And General	$5,163	ManagementAndGeneralAmt
Fundraising	$573	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,972	TotalAmt
Program Services	$22,377	ProgramServicesAmt
Management And General	$5,035	ManagementAndGeneralAmt
Fundraising	$560	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,582	TotalAmt
Management And General	$6,582	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,375	TotalAmt
Program Services	$9,375	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,780	TotalAmt
Program Services	$580	ProgramServicesAmt
Management And General	$15,200	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,041	TotalAmt
Program Services	$8,527	ProgramServicesAmt
Management And General	$4,173	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,989	TotalAmt
Program Services	$5,433	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,003	TotalAmt
Program Services	$16,642	ProgramServicesAmt
Management And General	$8,321	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,689	TotalAmt
Program Services	$9,086	ProgramServicesAmt
Management And General	$1,069	ManagementAndGeneralAmt
Fundraising	$534	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,526	TotalAmt
Program Services	$2,209	ProgramServicesAmt
Management And General	$211	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,343	TotalAmt
Management And General	$1,343	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,110	TotalAmt
Program Services	$3,270	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,476	TotalAmt
Program Services	$2,364	ProgramServicesAmt
Management And General	$1,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
T.E.A.C.H. LICENSE FEES	$2,283	$2,283
ALL OTHER	$1,255	$920	$319	$16
DUES AND SUBSCRIPTIONS	$1,032	$660	$330	$42

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$679,059	TotalAmt
Program Services	$539,338	ProgramServicesAmt
Management And General	$125,144	ManagementAndGeneralAmt
Fundraising	$14,577	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,776	BOYAmt
EOY	$116,458	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$449,745	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$19,650	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$5,823	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,633	BOYAmt
EOY	$5,498	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,080	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,707	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,483	BOYAmt
EOY	$5,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,892	BOYAmt
EOY	$602,547	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,233	BOYAmt
EOY	$13,759	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,001	BOYAmt
EOY	$70,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,437	BOYAmt
EOY	$7,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,671	BOYAmt
EOY	$90,881	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	$76,089	BOYAmt
EOY	$131,996	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,132	BOYAmt
EOY	$379,670	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,221	BOYAmt
EOY	$511,666	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,892	BOYAmt
EOY	$602,547	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$427,445	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	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	$456,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,163,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,063,853	CurrentTaxYearAmt
Total	$3,512,422	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,163,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,063,853	CurrentTaxYearAmt
Total	$3,512,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,074,838	SubstantialContributorsTotAmt
Public Support Total170	$2,437,584	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$745	CurrentTaxYearAmt
Total	$745	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,530	CurrentTaxYearAmt
Total	$39,540	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,552,707	TotalSupportAmt
Gross Receipts Rltd Activities	$155,093	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68610	PublicSupportCY170Pct
Public Support PY170	0.90800	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 2015-2019 2,231 OTHER 2015-2019 10,950 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	$9,375	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$9,375	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 19/20 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	$21,707	DepreciationAmt
Book Value	$5,373	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,373	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASED COPIER OBLIGATION	Desc
Amt	$7,120	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,120	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,111,894	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$5,390	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$5,390	RevenueNotReportedAmt
Revenue Subtotal	$1,106,504	RevenueSubtotalAmt
Total Revenue Per Form990	$1,106,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$684,449	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,390	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,390	ExpensesNotReportedAmt
Expenses Subtotal	$679,059	ExpensesSubtotalAmt
Total Expenses Per Form990	$679,059	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	50	RecipientCnt
Cash Grant	$131,772	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JENNIFER SANCHEZ MCDONALD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FMR BOARD CHAIR	RelationshipDescriptionTxt
Transaction	$15,120	TransactionAmt
Transaction	CONSULTANT COMP	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	DURING THE YEAR, THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION. THE DAY AFTER THE EXECUTIVE DIRECTOR LEFT THE ORGANIZATION, THE BOARD PRESIDENT STEPPED IN TO ACT AS THE 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.	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.