Early Childhood Council Leadership Alliance
- Assets
- $1.1m
- Revenue
- $930.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Wheat Ridge, CO
- Founding
- 09/2013
- Data as of
- 12/2021
- EIN
- 46-1020675
Organization Overview
Early Childhood Council Leadership Alliance is located in Wheat Ridge, CO. The organization was established in 2013. 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 12/2021, Early Childhood Council Leadership Alliance employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Childhood Council Leadership Alliance 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 Council Leadership Alliance generated $930.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $955.0k during the year ending 12/2021. While expenses have increased by 14.4% 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
ECCLA ADVOCATES FOR AND STRENGTHENS THE ACCESSIBILITY, QUALITY, AND EQUITY OF LOCAL SERVICES AND SUPPORTS THROUGH A RESPONSIVE STATEWIDE SYSTEM OF EARLY CHILDHOOD COUNCILS, TO BENEFIT COLORADO'S YOUNG CHILDREN, THEIR FAMILIES, AND EARLY CHILDHOOD PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECCLA ACCOMPLISHED A NUMBER OF ACTIVITIES DURING 2021. THESE ACCOMPLISHMENTS INCLUDE: - COMPLETED A STRATEGIC PLAN TO PROVIDE ORGANIZATION AND PROGRAM GUIDANCE FOR THE NEXT THREE TO FIVE YEARS. - LAUNCHED THE BACK TO WORK: ECE COSI SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IMPACTED BY COVID-19 AND SEEKING DEGREE OR CERTIFICATE ATTAINMENT IN EARLY CHILDHOOD EDUCATION. THIS PROGRAM HAS THE GOAL OF SERVING 225 INDIVIDUALS THROUGH 2024. - CONTINUED ADMINISTRATION OF THE T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP PROGRAM, WHICH SERVED 60 EARLY CHILDHOOD PROFESSIONALS WITH COMPREHENSIVE SCHOLARSHIPS AND RETENTION BONUSES. - DELIVERED 60 GRANTS TO LICENSED FAMILY CHILD CARE HOME PROVIDERS TO SUPPORT QUALITY IMPROVEMENT, HEALTH AND SAFETY PROJECTS, AND SUPPORT START UP COSTS. - ADVOCATED FOR UNIVERSAL PRESCHOOL AND THE ESTABLISHMENT OF A NEW DEPARTMENT OF EARLY CHILDHOOD IN COLORADO. - CONVENED THE C4 COACHING MEETING TO BRING TOGETHER COACHING ENTITIES ACROSS THE STATE AND STRENGTHEN COACHING SUPPORTS FOR EARLY CHILDHOOD COUNCILS. - PROVIDED 450 HOURS OF TECHNICAL ASSISTANCE AND TRAINING TO THE EARLY CHILDHOOD COUNCIL MEMBERS WITH TOPICS INCLUDING LANGUAGE JUSTICE, DATA AND EVALUATION, AND RECRUITMENT AND RETENTION STRATEGIES. - WORKED COLLABORATIVELY WITH THE OFFICE OF EARLY CHILDHOOD AND EARLY CHILDHOOD COUNCILS TO DEVELOP A SHARED MEASUREMENT TOOL TO INCREASE DATA COLLECTION AND HIGHLIGHT THE IMPACT OF EARLY CHILDHOOD COUNCILS ACROSS THE STATE VIA DATA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maegan Lokteff Executive Di | Officer | 40 | $74,551 |
Danielle Butler President | OfficerTrustee | 1 | $0 |
Betsy Overton Secretary | OfficerTrustee | 1 | $0 |
Stacy Petty President | OfficerTrustee | 1 | $0 |
Angie Shehorn Vice Preside | OfficerTrustee | 1 | $0 |
Michelle Sharp Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $61,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $247,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,321 |
| Total Program Service Revenue | $33,475 |
| Investment income | $240 |
| 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 | $930,491 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,837 |
| Grants and other assistance to domestic individuals. | $386,953 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,700 |
| Compensation of current officers, directors, key employees. | $25,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,150 |
| Pension plan accruals and contributions | $4,624 |
| Other employee benefits | $15,386 |
| Payroll taxes | $24,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,575 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,525 |
| Advertising and promotion | $0 |
| Office expenses | $9,938 |
| Information technology | $8,839 |
| Royalties | $0 |
| Occupancy | $26,787 |
| Travel | $679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,844 |
| Interest | $1,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,792 |
| Insurance | $5,867 |
| All other expenses | $0 |
| Total functional expenses | $955,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $344,986 |
| Savings and temporary cash investments | $469,208 |
| Pledges and grants receivable | $259,400 |
| Accounts receivable, net | $13,254 |
| 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 | $6,451 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,093,299 |
| Accounts payable and accrued expenses | $16,771 |
| Grants payable | $0 |
| Deferred revenue | $357,588 |
| 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 | $374,359 |
| Net assets without donor restrictions | $250,829 |
| Net assets with donor restrictions | $468,111 |
| 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 | $1,093,299 |
Grants Awarded
Over the last fiscal year, Early Childhood Council Leadership Alliance has awarded $24,970 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BEAN N BUDDIE DAYCARE PURPOSE: FCCHI/KTLO GRANT | $6,485 |
BEAN N BUDDIE DAYCARE PURPOSE: FCCHI/KTLO GRANT | $6,485 |
LEARN LAUGH AND LOVE CHILDCARE PURPOSE: FCCHI/KTLO GRANT | $6,000 |
LEARN LAUGH AND LOVE CHILDCARE PURPOSE: FCCHI/KTLO GRANT | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Early Childhood Council Leadership Alliance has recieved totaling $615,017.
| Awarding Organization | Amount |
|---|---|
Temple Hoyne Buell Foundation Denver, CO PURPOSE: FAMILY CHILD CARE HOME FACILITY IMPROVEMENT INITIATIVE | $250,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: TEACH, TO INCLUDE UP TO .75 FTE WITH THE EXPECTATION THAT FUNDS FOR SALARY BE DRAWN FROM ALL OTHER AVAILABLE SOURCES FIRST | $100,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT (TWO YEAR GRANT) | $100,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT, TO BE PAID OVER TWO YEARS. THE FIRST PAYMENT OF $100,000 WILL BE PAID AFTER THE CONTRACT HAS BEEN SIGNED AND RETURNED. THE REMAINING $100,00 WILL BE PAID UPON RECEIPT OF AN ACCEPTABLE PROGRESS REPORT, DETAILING THE ACTIVITIES IN YEAR ONE OF THIS GRANT, INCLUDING FINANCIAL REPORTS, UPDATES REGARDING ANY CHANGES TO THE SCOPE OF WORK OR BUDGET, AND AN UPDATED QUALITY GOAL, DUE NO LATER THAN 3/31/2023 | $100,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Temple Hoyne Buell Foundation Denver, CO PURPOSE: THE COLORADO COACHING CONSORTIUM | $15,000 |
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 |