Early Milestones Colorado
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Denver, CO
- Founding
- 02/2015
- Data as of
- 12/2021
- EIN
- 47-1929974
Organization Overview
Early Milestones Colorado is located in Denver, CO. The organization was established in 2015. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Early Milestones Colorado employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Milestones Colorado 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 Milestones Colorado generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
SEE PART III, LINE 1 ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFORMING COLORADO'S EARLY CHILDHOOD WORKFORCE IS AN INITIATIVE TO INCREASE THE RECRUITMENT AND RETENTION OF EFFECTIVE AND DIVERSE EARLY CHILDHOOD LEARNING PROFESSIONALS THROUGH IMPROVING WORK CONDITIONS, COMPENSATION AND BENEFITS, AND PROVIDING SUPPORT FOR EMERGING LEADERS.
HB21-1304 IS A PROJECT TO ENGAGE STAKEHOLDERS IN PLANNING FOR A NEW DEPARTMENT OF EARLY CHILDHOOD AND UPK IMPLEMENTATION.
FRIEND FAMILY & NEIGHBOR (FFN) CAREGIVERS IN EARLY CHILDHOOD IS A PROJECT TO ENAGE FFN CAREGIVERS IN EARLY CHILDHOOD SYSTEMS BY ENSURING THAT FAMILY, FRIEND, AND NEIGHBOR CAREGIVERS ARE RECOGNIZED, SUPPORTED, AND INTEGRATED INTO SYSTEM IMPROVEMENT EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Stedron Executive Director | Officer | 40 | $131,600 |
Gloria Higgins Treasurer | OfficerTrustee | 5 | $0 |
Elaine Grossman Secretary | OfficerTrustee | 2 | $0 |
Bruce Atchison Chair | OfficerTrustee | 2 | $0 |
Yee-Ann Cho Director | Trustee | 1 | $0 |
Steffanie Clothier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,016,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,213,151 |
| Total Program Service Revenue | $434,145 |
| Investment income | $58 |
| 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 | $1,648,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,000 |
| 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. | $140,212 |
| Compensation of current officers, directors, key employees. | $62,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $727,996 |
| Pension plan accruals and contributions | $28,983 |
| Other employee benefits | $85,589 |
| Payroll taxes | $69,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,073 |
| Advertising and promotion | $0 |
| Office expenses | $57,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,087 |
| Travel | $5,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,983 |
| All other expenses | $0 |
| Total functional expenses | $1,552,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,300 |
| Savings and temporary cash investments | $670,124 |
| Pledges and grants receivable | $150,096 |
| Accounts receivable, net | $87,118 |
| 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 | $9,421 |
| 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 | $1,699,059 |
| Accounts payable and accrued expenses | $112,223 |
| Grants payable | $0 |
| Deferred revenue | $96,836 |
| 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 | $209,059 |
| Net assets without donor restrictions | $615,209 |
| Net assets with donor restrictions | $874,791 |
| 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 | $1,699,059 |
Grants Awarded
Over the last fiscal year, Early Milestones Colorado has awarded $156,638 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Telluride, CO PURPOSE: Child Maltreatment Prevention Initiative | $24,582 |
Canon City, CO PURPOSE: Child Maltreatment Prevention Initiative | $19,051 |
Pueblo, CO PURPOSE: Child Maltreatment Prevention Initiative | $16,476 |
Woodland Park, CO PURPOSE: Child Maltreatment Prevention Initiative | $16,384 |
Cortez, CO PURPOSE: Child Maltreatment Prevention Initiative | $15,038 |
PROWERS COUNTY DEPARTMENT OF HUMAN SERVICES PURPOSE: Child Maltreatment Prevention Initiative | $12,270 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Early Milestones Colorado has recieved totaling $639,651.
| Awarding Organization | Amount |
|---|---|
Rose Community Foundation Denver, CO PURPOSE: Early Childhood Health And Well-Being, Equitable Preschool Supply And Access | $193,995 |
The Piton Foundation Denver, CO PURPOSE: THIS IS THE ACTION PORTION OF THE INITIATIVE WITH LOCAL AND STATE PROJECTS FUNDED THROUGH A POOLED FUND. IMPROVE THE RECRUITMENT, RETENTION AND COMPENSATION OF THE ECE WORKFORCE | $185,000 |
New Venture Fund Washington, DC PURPOSE: YOUTH DEVELOPMENT AND EDUCATION | $90,000 |
Wend Ii Inc Bentonville, AR PURPOSE: EDUCATION - COMMUNITY SYSTEMS | $86,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $34,646 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kathleen S Craft Foundation Tulsa, OK | $94,596,287 | $6,487,856 |
Joy To The World Foundation Colorado Springs, CO | $19,682,188 | $4,242,361 |
Southeastern Arizona Community Action Program Inc Safford, AZ | $455,386 | $2,811,093 |
Another Round Another Rally Phoenix, AZ | $1,059,733 | $1,710,638 |
Phoenix Suns Charities Inc Phoenix, AZ | $1,755,436 | $2,395,370 |
Vivint Gives Back Provo, UT | $1,105,796 | $2,149,372 |
Early Milestones Colorado Denver, CO | $1,699,059 | $1,648,008 |
Saguache County Community Council Center, CO | $3,125,194 | $1,411,274 |
Faithworks Of The Inner City Inc Oklahoma City, OK | $3,919,739 | $1,885,777 |
Lubirds Light Foundation Denver, CO | $140,980 | $761,763 |
Woodford Manufacturing Charities Inc Colorado Springs, CO | $20,240 | $651,324 |
Sunshine Angels Peoria, AZ | $580,665 | $762,626 |