Early Childhood Partners Inc
- Assets
- $975.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Avon, CO
- Founding
- 11/2006
- Data as of
- 06/2022
- EIN
- 20-5352983
Organization Overview
Early Childhood Partners Inc is located in Avon, CO. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Early Childhood Partners Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Early Childhood Partners Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $770.6k during the year ending 06/2022. While expenses have increased by 12.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD PARTNER'S VISION: HIGH QUALITY EARLY CHILDHOOD EXPERIENCES FOR ALL CHILDREN AND FAMILIES. MISSION: TO EDUCATE, CULTIVATE AND INTEGRATE ALL WHO CARE FOR YOUNG CHILDREN BY SUPPORTING FAMILIES AND EARLY LEARNING ENVIRONMENTS IN OUR COMMUNITY SO THAT EVERY CHILD CAN THRIVE. GOALS: TO COORDINATE GOALS, ACTIVITIES AND RESOURCES FOR EARLY CHILDHOOD EDUCATORS INCLUDING PARENTS OF YOUNG CHILDREN AND TO PROVIDE INFORMATION TO PARENTS AND TEACHERS ABOUT CHILDCARE AND CHILD DEVLEOPMENT. TO IMPROVE THE QUALITY OF EARLY CHILDHOOD SERVICES AVAILABLE TO FAMILIES IN OUR COMMUNITY. TO INCREASE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF HIGH QUALITY EARLY CHILDHOOD CARE AND CHILD DEVELOPMENT. VALUES: FAMILY AND CHILD-CENTERED CULTURALLY DIVERSE AND SENSITIVE INCLUSION OF ALL CHILDREN AND FAMILIES PREVENTATIVE AND PROACTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SUPPORT SERVICES: THE ORGANIZATION SUPPORTS YOUNG CHILDREN AND THEIR CAREGIVERS BY GOING DIRECTLY INTO HOMES, SCHOOLS, AND CHILDCARE CENTERS WITH NATIONALLY-RECOGNIZED EVIDENCE-BASED PROGRAMS. THE TEAM OF EARLY CHILDHOOD AND MENTAL HEALTH SPECIALISTS OFFER AN ARRAY OF SUPPORT AND PROFESSIONAL DEVELOPMENT SERVICES FOR EARLY CHILDHOOD PROGRAMS AND FOCUS ON YOUNG CHILDREN FROM BIRTH TO AGE 6. THE TEAM PROVIDES COACHING AND CONSULTATION TO EARLY CHILDHOOD PROFESSIONALS IN THE EAGLE RIVER VALLEY AND SEEKS TO IMPROVE CHILDCARE QUALITY AND CLASSROOM MANAGEMENT SKILLS.
FAMILY SUPPORT SERVICES: THE ORGANIZATION COORDINATES INDIVIDUALIZED SUPPORT AND RESOURCES FOR FAMILIES LIVING IN EAGLE COUNTY. ECP PROVIDES PARENTING PROGRAMS TO STRENGTHEN PARENT-CHILD INTERACTIONS AND TO PROMOTE SOCIAL, EMOTIONAL AND LANGUAGE DEVELOPMENT IN CHILDREN. ECP PROVIDES RESOURCES TO PARTICIPATE IN FAMILY LEADERSHIP OPPORTUNITIES, PROVIDES NUTRITION AND HEALTH/MENTAL HEALTH SERVICES AND EQUIPS FAMILIES WITH KNOWLEDGE AND SKILLS THROUGH PLAY GROUPS AND NEIGHBORHOOD EVENTS. ALL OF ECP'S PROGRAMS ARE OFFERED FREE OF CHARGE TO PARTICIPANTS IN BOTH ENGLISH AND SPANISH THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Kozusko Executive Di | Trustee | 40 | $91,320 |
Elizabeth Costaldo Program Dire | Trustee | 40 | $91,320 |
Kristi Grems Board Direct | Trustee | 1 | $0 |
Terri Reichert Board Member | Trustee | 1 | $0 |
Adina Dean Treasurer | Trustee | 1 | $0 |
Carrie Benway Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,749 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,430 |
| Total Program Service Revenue | $576,194 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,156,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,311 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,640 |
| Compensation of current officers, directors, key employees. | $54,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,450 |
| Payroll taxes | $36,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $320 |
| Fees for services: Accounting | $9,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,045 |
| Advertising and promotion | $927 |
| Office expenses | $2,773 |
| Information technology | $9,364 |
| Royalties | $0 |
| Occupancy | $25,495 |
| Travel | $12,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,279 |
| Insurance | $6,148 |
| All other expenses | $39,949 |
| Total functional expenses | $770,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $946,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,496 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,690 |
| Total assets | $974,969 |
| Accounts payable and accrued expenses | $6,883 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,883 |
| Net assets without donor restrictions | $943,086 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $974,969 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Early Childhood Partners Inc has recieved totaling $747,110.
| Awarding Organization | Amount |
|---|---|
Frechette Family Foundation Minneapolis, MN PURPOSE: GENERL OPERATIONS | $608,175 |
Caring For Colorado Foundation Denver, CO PURPOSE: EARLY RELATIONAL HEA | $75,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $63,930 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |