Early Childhood Network
- Assets
- $596.4k
- Revenue
- $667.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Glenwood Springs, CO
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-1447905
Organization Overview
Early Childhood Network is located in Glenwood Springs, CO. The organization was established in 2010. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Early Childhood Network employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Network 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 12/2021, Early Childhood Network generated $667.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $469.7k during the year ending 12/2021. While expenses have increased by 7.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE CAPACITY, QUALITY AND ACCESSIBILITY OF CHILDCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECN PROVIDES QUALITY COACHING FOR GARFIELD AND WESTERN EAGLE COUNTIES EARLY CHILDCARE PROGRAMS. STAFF ASSESS PROGRAM QUALITY THROUGH RELIABLE AND VALID ASSESSMENT TOOLS THAT ASSESS INTERACTIONS, BUSINESS PRACTICES, ENVIRONMENT AND SOCIAL/EMOTIONAL RESILIENCY IN CHILDREN. ECN STAFF COACH TO PROGRAM CURRENT NEEDS AS WELL AS TO FOLLOWING UP ON THE RESULTS OF THESE ASSESSMENT TOOLS TO INCREASE QUALITY. WITH THIS COACHING, OUR SERVICE AREA WAS THE FIRST IN COLORADO TO HAVE LEVEL 5 (THE HIGHEST LEVEL OBTAINABLE) FAMILY CHILDCARE HOMES. STAFF ALSO MAINTAIN A PROGRAM DATABASE THAT IS UPDATED TWICE A YEAR TO SHARE WITH PARENTS WHEN THEY ARE LOOKING FOR A CHILDCARE REFERRALS. WE CONTINUE TO PARTNER WITH EARLY LEARNING VENTURES BY ADMINISTERING AN EARLY HEAD START (EHS) GRANT IN GARFIELD COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joni Goodwin Executive Di | Officer | 40 | $71,787 |
Kelly Esch Executive Di | Officer | 40 | $19,600 |
Paul Menter President | OfficerTrustee | 2 | $0 |
Rebecca Fuller Secretary | OfficerTrustee | 2 | $0 |
Anna Itenberg Vice Preside | OfficerTrustee | 2 | $0 |
Meri Nofzinger Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,570 |
| Total Program Service Revenue | $512,925 |
| Investment income | $27 |
| 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 | $667,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,344 |
| Compensation of current officers, directors, key employees. | $39,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,275 |
| Pension plan accruals and contributions | $1,751 |
| Other employee benefits | $10,692 |
| Payroll taxes | $33,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,083 |
| Advertising and promotion | $407 |
| Office expenses | $8,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,894 |
| Travel | $7,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,676 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $455 |
| Insurance | $1,566 |
| All other expenses | $0 |
| Total functional expenses | $469,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,212 |
| Savings and temporary cash investments | $220,451 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,118 |
| 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 | $2,418 |
| Net Land, buildings, and equipment | $4,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $596,439 |
| Accounts payable and accrued expenses | $1,582 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,582 |
| Net assets without donor restrictions | $577,461 |
| Net assets with donor restrictions | $17,396 |
| 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 | $596,439 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Early Childhood Network has recieved totaling $104,552.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $104,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Manors Of Mid America Inc Wichita, KS | $16,620,873 | $11,068,938 |
Early Childhood Council Of The San Luis Valley Alamosa, CO | $814,399 | $2,805,280 |
Support Kansas City Inc Merriam, KS | $884,340 | $1,936,011 |
For The Children Food Program Vici, OK | $64,374 | $647,413 |
The Family School Phoenix, AZ | $1,348,508 | $719,236 |
Early Childhood Network Glenwood Springs, CO | $596,439 | $667,522 |
Instituto Lab Llc Phoenix, AZ | $665,604 | $926,506 |
Casa Of Western Oklahoma Inc Weatherford, OK | $109,932 | $236,841 |
Radfords Representative Payee Services Inc Topeka, KS | $8,054 | $143,090 |
Cornucopia Community Advocates Sedona, AZ | $194,953 | $119,022 |
United For A New Economy Action Commerce City, CO | $24,054 | $15,238 |
Case Management Society Of America Inc Phoenix, AZ | $150,661 | $0 |