EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE (EIN 46-1020675)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-11
- IRS object ID
- 201701019349300040
- Schema version
- 2016v3.0
- 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 | 2017-04-11T18:15:38+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | LISA JANSEN THOMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7206442575 | PhoneNum |
| Signature | 2017-04-10 | 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 | 2017-04-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA JANSEN THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4891 INDEPENDENCE STREET | AddressLine1Txt |
| City | WHEAT RIDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,225,559 | 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 ACCESS TO QUALITY SERVICES AND SUPPORTS FOR YOUNG CHILDREN THROUGH A STATEWIDE NETWORK OF EARLY CHILDHOOD COUNCIL LEADERS AND KEY STAKEHOLDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $456,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,163,470 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $51,260 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203 | PYOtherRevenueAmt |
| CY Other Revenue | $10,829 | CYOtherRevenueAmt |
| PY Total Revenue | $456,675 | PYTotalRevenueAmt |
| CY Total Revenue | $1,225,559 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $134,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,099 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,682 | PYOtherExpensesAmt |
| CY Other Expenses | $644,604 | CYOtherExpensesAmt |
| PY Total Expenses | $372,108 | PYTotalExpensesAmt |
| CY Total Expenses | $961,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $457,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $413,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ECCLA'S MISSION IS TO IMPROVE ACCESS TO QUALITY SERVICES AND SUPPORTS FOR YOUNG CHILDREN THROUGH A STATEWIDE NETWORK OF EARLY CHILDHOOD COUNCIL LEADERS AND KEY STAKEHOLDERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $795,644 | ExpenseAmt |
| Revenue | $51,260 | 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 | $795,644 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA JANSEN THOMPSON | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY WOOD THURBER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN DAVIDSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILDI GENTRY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANGI MCCOY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE SHEHORN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY PETTY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAEGAN LOKTEFF | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA VOLZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SANCHEZ-MCDONALD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY BUSTOS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HOUSTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $74,494 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,494 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $37,650 | MembershipDuesAmt |
| Government Grants | $800,820 | GovernmentGrantsAmt |
| All Other Contributions | $325,000 | AllOtherContributionsAmt |
| Total Contributions | $1,163,470 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE INCOME | Desc |
| Total Revenue Column | $51,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,260 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VENDOR REBATES | 900099 | $6,692 | $6,692 |
| MISCELLANEOUS REVENUE | $4,137 | $4,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,829 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,494 | TotalAmt |
| Program Services | $45,553 | ProgramServicesAmt |
| Management And General | $23,615 | ManagementAndGeneralAmt |
| Fundraising | $5,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,169 | TotalAmt |
| Program Services | $114,847 | ProgramServicesAmt |
| Management And General | $59,767 | ManagementAndGeneralAmt |
| Fundraising | $13,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,436 | TotalAmt |
| Program Services | $33,242 | ProgramServicesAmt |
| Management And General | $17,281 | ManagementAndGeneralAmt |
| Fundraising | $3,913 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,300 | TotalAmt |
| Program Services | $6,435 | ProgramServicesAmt |
| Management And General | $7,150 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,808 | TotalAmt |
| Program Services | $452,750 | ProgramServicesAmt |
| Management And General | $8,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,028 | TotalAmt |
| Program Services | $6,264 | ProgramServicesAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,957 | TotalAmt |
| Program Services | $18,321 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,621 | TotalAmt |
| Program Services | $5,679 | ProgramServicesAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,926 | TotalAmt |
| Program Services | $5,887 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993 | TotalAmt |
| Program Services | $6,434 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978 | TotalAmt |
| Program Services | $440 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320 | TotalAmt |
| Program Services | $1,494 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,322 | TotalAmt |
| Program Services | $1,161 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUGAR LICENSES | $95,312 | $95,312 | ||
| PAYROLL SERVICE FEES | $1,697 | $849 | $848 | |
| DUES AND SUBSCRIPTIONS | $1,274 | $573 | $637 | $64 |
| MOVING | $1,225 | $1,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,703 | TotalAmt |
| Program Services | $795,644 | ProgramServicesAmt |
| Management And General | $140,797 | ManagementAndGeneralAmt |
| Fundraising | $25,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,818 | BOYAmt |
| EOY | $74,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,929 | BOYAmt |
| EOY | $248,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,538 | BOYAmt |
| EOY | $11,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,285 | BOYAmt |
| EOY | $457,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,627 | BOYAmt |
| EOY | $12,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,002 | BOYAmt |
| EOY | $7,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,629 | BOYAmt |
| EOY | $44,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,656 | BOYAmt |
| EOY | $413,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,656 | BOYAmt |
| EOY | $413,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,285 | BOYAmt |
| EOY | $457,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $263,856 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 Minus2 Years | $187,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,470 | CurrentTaxYearAmt |
| Total | $1,807,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $187,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163,470 | CurrentTaxYearAmt |
| Total | $1,807,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $152,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,654,775 | PublicSupportTotal170Amt |
| Total Support | $1,807,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,910 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,320 | DepreciationAmt |
| Book Value | $23,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,760 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $24,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,300 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,225,559 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,225,559 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,225,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $961,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $961,703 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $961,703 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO BE MEMBERS OF THE 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 FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TO IMPLEMENT THIS POLICY, EACH ECCLA MEMBER, OFFICER, DIRECTOR AND EMPLOYEE SHALL ACKNOWLEDGE UNDERSTANDING AND ACCEPTANCE OF THIS POLICY BY SIGNING THE ATTACHED, AND BY ANNUALLY SUBMITTING THE ATTACHED REPORT OF MATERIAL FACTS AND PERSONAL INTERESTS. THESE REPORTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. IF NOT PREVIOUSLY DISCLOSED, ANY ECCLA MEMBER, OFFICER, DIRECTOR OR EMPLOYEE WILL HAVE THE OPPORTUNITY TO MAKE DISCLOSURE PRIOR TO ANY RELEVANT ACTION BY THE BOARD. AT THAT TIME, THE DISCLOSING INDIVIDUAL WILL BE ASKED TO COMPLETE, SIGN AND SUBMIT AN UPDATED "ACCEPTANCE OF EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE CONFLICT OF INTEREST POLICY" . |
| 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. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES 153,093 8,058 0 SUBRECIPIENT CONTRACTS 299,657 0 0 TOTAL 452,750 8,058 0 |
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