Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$758,182
Up $52,443 (+7.4%) from 2024
Net Assets
Up$736,751
Up $51,537 (+7.5%) from 2024
Liabilities
Up$21,431
Up $906 (+4.4%) from 2024
Revenue
Up$700,991
Up $42,759 (+6.5%) from 2024
Expenses
Up$665,235
Up $135,205 (+26%) from 2024
Net Income
Down$35,756
Down $92,446 (-72%) from 2024
Grand beginnings mission is to leverage partnerships and resources to ensure quality and accessible early childhood services exist to support child development,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $243,307 | - |
| Cash and Non-Interest-Bearing Accounts | $169,036 | $185,556 | ▲ $16,520 |
| Savings and Temporary Cash Investments | $228,301 | $78,793 | ▼ $149,508 |
| Accounts Receivable | $87,666 | $21,390 | ▼ $66,276 |
| Prepaid Expenses and Deferred Charges | $2,620 | $2,633 | ▲ $13 |
| Pledges and Grants Receivable | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $705,739 | $758,182 | ▲ $52,443 |
| Other Assets Total | $218,116 | $226,503 | ▲ $8,387 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,525 | $21,431 | ▲ $906 |
| Total Liabilities | $20,525 | $21,431 | ▲ $906 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $540,335 | $521,446 | ▼ $18,889 |
| Net Assets Without Donor Restrictions | $144,879 | $215,305 | ▲ $70,426 |
| Total Net Assets Fund Balance | $685,214 | $736,751 | ▲ $51,537 |
| Total Liabilities and Net Assets / Fund Balance | $705,739 | $758,182 | ▲ $52,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Other Assets Org | $226,503 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $218,116 | - | ▲ $18,556 | $10,169 | $226,503 |
| 2023 | $34,230 | $175,000 | ▲ $10,362 | $1,476 | $218,116 |
| 2022 | - | $34,230 | - | - | $34,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Hale | Executive Director | FT | $69,119 | $9,547 | $78,666 |
| Name | Title |
|---|---|
| Ashley Bobo | President |
| Brene Belew-ladue | Board Member |
| Jessica Driver | Board Member |
| Melissa Mcnertney | Board Member |
| Shannon Clark | Board Member |
| Stacy Starr | Board Member |
| Wendy Stefanski | Board Member |
| Kim Jensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,473 |
| Other Expenses | $224,670 |
| Grants and Similar Amounts Paid | $101,092 |
| Total Fundraising Expense | $17,269 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,271 | $8,229 | $8,229 | $205,729 |
| Grants to Domestic Orgs | $101,092 | - | - | $101,092 |
| Current Officers, Directors, Trustees, and Key Employees | $81,513 | $3,544 | $3,544 | $88,601 |
| Other Expenses | $38,856 | $996 | $630 | $40,482 |
| All Other Expenses | $18,243 | $7,122 | $647 | $26,012 |
| Payroll Taxes | $20,325 | $884 | $884 | $22,093 |
| Other Employee Benefits | $16,782 | $730 | $730 | $18,242 |
| Fees for Services Accounting | $0 | $17,658 | $0 | $17,658 |
| Travel | $14,875 | $647 | $480 | $16,002 |
| Office Expenses | $777 | $3,862 | $1,761 | $6,400 |
| Insurance | $3,782 | $1,891 | $0 | $5,673 |
| Pension Plan Contributions | $4,424 | $192 | $192 | $4,808 |
| Advertising | $2,446 | $0 | $0 | $2,446 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,323 | $0 | $2,323 |
| Total Functional Expenses | $599,371 | $48,595 | $17,269 | $665,235 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grand Kids Learning Center | Fraser, CO | 501(c)(3) | Child Care | $446,072 |
| Winter Park Early Education Center | Winter Park, CO | 501(c)(3) | Child Care | $15,900 |
| Eternal Hills Christian Preschool | Tabernash, CO | 501(c)(3) | Child Care | $15,245 |
| Kremmling Preschool | Kremmling, CO | 501(c)(3) | Child Care | $5,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The irs form 990 is provided to the board of directors for review and comment prior to filing.”
“Copies of the irs form 990 are available on the organizations website. The organizations governing documents, conflict of interest policy, and financial statements are available at the organizations offices upon written request.”
“When a trustee has a conflict they state the conflict and refrain from discussion and voting. If it is noted that a trustee has a conflict and is participating the trustee is requested to refrain.”
“The trustees research and receive information from similar organizations in the area and develop a comprehensive package to include organization development, grant writing and compensation.”
“The trustees research and receive information from similar organizations in the area and develop a comprehensive package to include organization development, grant writing and compensation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21390 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRAND BEGINNINGS MISSION IS TO LEVERAGE PARTNERSHIPS AND RESOURCES TO ENSURE QUALITY AND ACCESSIBLE EARLY CHILDHOOD SERVICES EXIST TO SUPPORT CHILD DEVELOPMENT, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2446 |
| IRS990/AllOtherContributionsAmt | 0 | 361008 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYNN HALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9707253391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 42 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101092 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17046 |
| IRS990/CYOtherExpensesAmt | 0 | 224670 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339473 |
| IRS990/CYTotalExpensesAmt | 0 | 665235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMPREHENSIVE EARLY CHILDHOOD SERVICES: CONVENING PARTNERS TO DEVELOP STRATEGIC INVESTMENTS IN EARLY CHILDHOOD BASED ON COMMUNITY INPUT TO IMPROVE THE QUALITY, ACCESS AND EQUALITY OF SERVICES AND SUPPORTS AVAILABLE TO FAMILIES WITH YOUNG CHILDREN WITHIN GRAND COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17658 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17658 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2323 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY STEFANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MCNERTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENE BELEW-LADUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 322597 |
| IRS990/GrantAmt | 0 | 101092 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101092 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101092 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 700991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17046 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 243307 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRAND BEGINNINGS MISSION IS TO LEVERAGE PARTNERSHIPS AND RESOURCES TO ENSURE QUALITY AND ACCESSIBLE EARLY CHILDHOOD SERVICES EXIST TO SUPPORT CHILD DEVELOPMENT, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 226503 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18242 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD CARE RESOURCE & REFERRAL |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH SYSTEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY TRAININGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40482 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205729 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22093 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4808 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2633 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYNN HALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES/OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH: PROMOTING SOCIAL EMOTIONAL COMPETENCE IN CHILDREN BIRTH TO 5 YEARS BY TRAINING AND COACHING EARLY CHILDHOOD TEACHERS AND PARENTS ON THE PYRAMID PLUS APPROACH, PROMOTING INCREDIBLE YEARS CURRICULUM AND ENGAGING COMMUNITY STAKEHOLDERS TO IDENTIFIY AND DEVELOP MENTAL HEALTH SUPPORT FOR CHILDREN WITH PERSISTENT CHALLENGING BEHAVIOURS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74302 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH: INCREASING ACCESS TO PREVENTIVE ORAL AND MEDICAL HEALTH CARE BY LINKING HEALTH CARE EARLY CHILDHOOD SECTORS AND PROVIDING UNIVERSAL TRAINING AND TECHNICAL ASSISTANCE ON STANDARDIZED CHILD DEVELOPMENT AND ORAL HEALTH SCREENING TOOLS ACROSS GRAND COUNTY TO PROMOTE EARLY INTERVENTION INCLUDING REFERRAL AND FOLLOW-UP SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58863 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8646 |
| IRS990/PYOtherExpensesAmt | 0 | 160190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307366 |
| IRS990/PYTotalExpensesAmt | 0 | 530030 |
| IRS990/PYTotalRevenueAmt | 0 | 658232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 340 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 683605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2849072 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1967166 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 881906 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 683605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2849072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2880649 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218116 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 226503 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18556 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 175000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 218116 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1476 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 34230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34230 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 226503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 226503 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15245 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 446072 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5935 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHILD CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHILD CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ETERNAL HILLS CHRISTIAN PRESCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRAND KIDS LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KREMMLING PRESCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WINTER PARK EARLY EDUCATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510211480 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 113661136 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 840644799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 710905733 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O BOX 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | P O BOX 454 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | P O BOX 636 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | P O BOX 36 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TABERNASH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FRASER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KREMMLING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WINTER PARK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80478 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80442 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80459 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80482 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.