Civic Intelligence

Early Learning Ventures

EIN 26-4053609 • 501(c)3 • Englewood, CO

Profile

Elv supports and enhances early learning programs to provide comprehensive and continuous services. Elv aims to increase access to high-quality, full-day, full year child care for low income working families.

18 Inverness Place EastEnglewood, CO 80112

earlylearningventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$147,002

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$5,900,486

Up $108,201 (+1.9%) from 2023

Liabilities

Up

$800,881

Up $54,965 (+7.4%) from 2023

Net Assets

Up

$5,099,605

Up $53,236 (+1.1%) from 2023

Revenue

Down

$9,598,029

Down $567,220 (-5.6%) from 2023

Expenses

Up

$9,544,793

Up $2,058,248 (+27%) from 2023

Net Income

Down

$53,236

Down $2,625,468 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $664,366Liabilities 2010: $20,696Net Assets 2010: $643,6702010Assets 2011: $433,029Liabilities 2011: $40,936Net Assets 2011: $392,0932011Assets 2012: $126,358Liabilities 2012: $39,160Net Assets 2012: $87,1982012Assets 2013: $301,058Liabilities 2013: $81,245Net Assets 2013: $219,8132013Assets 2014: $518,436Liabilities 2014: $125,602Net Assets 2014: $392,8342014Assets 2015: $1,369,308Liabilities 2015: $655,551Net Assets 2015: $713,7572015Assets 2016: $1,631,945Liabilities 2016: $355,499Net Assets 2016: $1,276,4462016Assets 2017: $885,707Liabilities 2017: $382,941Net Assets 2017: $502,7662017Assets 2020: $2,414,242Liabilities 2020: $899,441Net Assets 2020: $1,514,8012020Assets 2021: $2,919,748Liabilities 2021: $649,497Net Assets 2021: $2,270,2512021Assets 2022: $3,058,194Liabilities 2022: $690,529Net Assets 2022: $2,367,6652022Assets 2023: $5,792,285Liabilities 2023: $745,916Net Assets 2023: $5,046,3692023Assets 2024: $5,900,486Liabilities 2024: $800,881Net Assets 2024: $5,099,6052024

Highlighted filing

2024

Assets$5,900,486
Liabilities$800,881
Net Assets$5,099,605

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $730,4532010Expenses 2011: $861,7302011Expenses 2012: $1,008,5222012Revenue 2013: $1,025,509Expenses 2013: $892,894Net Income 2013: $132,6152013Revenue 2014: $1,160,353Expenses 2014: $987,332Net Income 2014: $173,0212014Revenue 2015: $3,175,663Expenses 2015: $2,836,017Net Income 2015: $339,6462015Revenue 2016: $5,917,342Expenses 2016: $5,354,653Net Income 2016: $562,6892016Revenue 2017: $4,222,520Expenses 2017: $4,996,200Net Income 2017: -$773,6802017Revenue 2020: $6,436,656Expenses 2020: $6,468,673Net Income 2020: -$32,0172020Revenue 2021: $7,396,606Expenses 2021: $6,641,156Net Income 2021: $755,4502021Revenue 2022: $6,934,516Expenses 2022: $6,837,102Net Income 2022: $97,4142022Revenue 2023: $10,165,249Expenses 2023: $7,486,545Net Income 2023: $2,678,7042023Revenue 2024: $9,598,029Expenses 2024: $9,544,793Net Income 2024: $53,2362024

Highlighted filing

2024

Revenue$9,598,029
Expenses$9,544,793
Net Income$53,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$9,598,029
Mission and Program Overview

Mission

Elv supports and enhances early learning programs to provide comprehensive and continuous services. Elv aims to increase access to high-quality, full-day, full year child care for low income working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,737,782$3,452,964▼ $284,818
Pledges and Grants Receivable$1,299,584$1,636,762▲ $337,178
Cash and Non-Interest-Bearing Accounts$711,402$433,479▼ $277,923
Investments in Publicly Traded Securities-$265,769-
Prepaid Expenses and Deferred Charges$43,517$61,666▲ $18,149
Accounts Receivable-$49,846-
Total Assets$5,792,285$5,900,486▲ $108,201
Liabilities
Accounts Payable and Accrued Expenses$688,206$666,466▼ $21,740
Other Liabilities$43,242$104,579▲ $61,337
Deferred Revenue$14,468$29,836▲ $15,368
Total Liabilities$745,916$800,881▲ $54,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,905,294$5,020,213▲ $114,919
Net Assets With Donor Restrictions$141,075$79,392▼ $61,683
Total Net Assets Fund Balance$5,046,369$5,099,605▲ $53,236
Total Liabilities and Net Assets / Fund Balance$5,792,285$5,900,486▲ $108,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith WilliamsCEOFT$156,925$42,132$199,057
Timothy GarciaCOOFT$124,144$14,938$139,082
Tyressa JohnsonChild Care PFT$101,177$11,835$113,012

Board Members and Trustees

NameTitle
David MeragePresident
Michael NiyompongAsst Vice Pr
Sue RennerSecretary
Rob NelsonTreasurer
Laura MerageVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Edventure Ops LLCConsulting553 TRENT AVE, Chesapeake, VA 23323$112,790
Revenue and Support

Revenue Composition

Contributions and Grants
$9,377,146
Program Service Revenue
$90,250
Investment Income
$101,994
Other Revenue
$28,639
All Other Contributions
$675,542
Change in Net Assets
$53,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,598,029
Revenue Not Reported on Form 990
$735,000
Total Revenue per Audited Statements
$10,333,029
Total Revenue per Form 990
$9,598,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,667,553
Other Expenses$3,338,460
Salaries, Compensation, and Employee Benefits$2,538,780
Total Fundraising Expense$36,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,667,553--$3,667,553
Other Salaries and Wages$1,432,600$373,922-$1,806,522
Fees for Services Other$1,201,633$188,763$36,000$1,426,396
Information Technology$627,462$8,388-$635,850
Other Employee Benefits$257,586$67,232-$324,818
Conferences and Meetings$214,214$6,148-$220,362
Current Officers, Directors, Trustees, and Key Employees$157,855$41,202-$199,057
Travel$155,761$12,236-$167,997
Payroll Taxes$126,036$32,896-$158,932
Advertising$101,955$792-$102,747
Pension Plan Contributions$39,215$10,236-$49,451
Office Expenses$30,332$8,063-$38,395
Occupancy$29,699--$29,699
Other Expenses$15,500$1,533-$17,033
Total Functional Expenses$8,756,821$751,972$36,000$9,544,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,279,793
Expenses per Audited Statements$9,544,793
Total Expenses per Form 990$9,544,793
Expenses Not Reported on Form 990$735,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Consolidated Investment GroupCommon BoardPayrollNo$284,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$104,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Elv does not have members in terms of the governing board and management. Elv alliance has members that pay a fee for service to use alliance core which is a proprietary child care management software system.

Form 990, Page 6, Part VI, Line 11B

The board reviews and approves the 990 before filing.

Form 990, Page 6, Part VI, Line 19

Documents are shared upon request.

Filing and Contact Details

Filer

Filer Name
Early Learning Ventures
EIN
26-4053609
Phone
8442932820
Address
18 INVERNESS PLACE EAST, ENGLEWOOD, CO 80112

Signing Officer

Name
Judith Williams
Title
CEO
Phone
7202247820
Signed
2025-11-12

Organization Details

Principal Officer
Judith Williams
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
15

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 1,201,633 188,763 36,000

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2024, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0666466
IRS990/AccountsReceivableGrp/EOYAmt049846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELV SUPPORTS AND ENHANCES EARLY LEARNING PROGRAMS TO PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES. ELV AIMS TO INCREASE ACCESS TO HIGH-QUALITY, FULL-DAY, FULL YEAR CHILD CARE FOR LOW INCOME WORKING FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0792
IRS990/AdvertisingGrp/ProgramServicesAmt0101955
IRS990/AdvertisingGrp/TotalAmt0102747
IRS990/AllOtherContributionsAmt0675542
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08442932820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 INVERNESS PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0711402
IRS990/CashNonInterestBearingGrp/EOYAmt0433479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199057
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0214214
IRS990/ConferencesMeetingsGrp/TotalAmt0220362
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0112790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0553 TRENT AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESAPEAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023323
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EDVENTURE OPS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09377146
IRS990/CYGrantsAndSimilarPaidAmt03667553
IRS990/CYInvestmentIncomeAmt0101994
IRS990/CYOtherExpensesAmt03338460
IRS990/CYOtherRevenueAmt028639
IRS990/CYProgramServiceRevenueAmt090250
IRS990/CYRevenuesLessExpensesAmt053236
IRS990/CYSalariesCompEmpBnftPaidAmt02538780
IRS990/CYTotalExpensesAmt09544793
IRS990/CYTotalFundraisingExpenseAmt036000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09598029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014468
IRS990/DeferredRevenueGrp/EOYAmt029836
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR 2024, THE ORGANIZATION SUPPORTED 2,027 EARLY CHILD CARE PROGRAMS; SERVED 117,916 CHILDREN. THE MEMBER RETENTION IS 83%, AND EHS SERVICES IS 100% ENROLLED, WITH CC EHS TEACHER QUALIFICATIONS AND 71% EHS TEACHER RETENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141075
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079392
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08756821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188763
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01201633
IRS990/FeesForServicesOtherGrp/TotalAmt01426396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711835
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA MERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NIYOMPONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7TYRESSA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5179655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6124144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHILD CARE P
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08329994
IRS990/GrantAmt03667553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03667553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03667553
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09598029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08388
IRS990/InformationTechnologyGrp/ProgramServicesAmt0627462
IRS990/InformationTechnologyGrp/TotalAmt0635850
IRS990/InvestmentIncomeGrp/ExclusionAmt0101994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265769
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0371610
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELV SUPPORTS AND ENHANCES EARLY LEARNING PROGRAMS TO PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES. ELV AIMS TO INCREASE ACCESS TO HIGH-QUALITY, FULL-DAY, FULL YEAR CHILD CARE FOR LOW INCOME WORKING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05046369
IRS990/NetAssetsOrFundBalancesEOYAmt05099605
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04905294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05020213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029699
IRS990/OccupancyGrp/TotalAmt029699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08063
IRS990/OfficeExpensesGrp/ProgramServicesAmt030332
IRS990/OfficeExpensesGrp/TotalAmt038395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324818
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21533
IRS990/OtherExpensesGrp/ProgramServicesAmt0668910
IRS990/OtherExpensesGrp/ProgramServicesAmt130510
IRS990/OtherExpensesGrp/ProgramServicesAmt215500
IRS990/OtherExpensesGrp/TotalAmt0668961
IRS990/OtherExpensesGrp/TotalAmt131020
IRS990/OtherExpensesGrp/TotalAmt217033
IRS990/OtherLiabilitiesGrp/BOYAmt043242
IRS990/OtherLiabilitiesGrp/EOYAmt0104579
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028639
IRS990/OtherRevenueTotalAmt028639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806522
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126036
IRS990/PayrollTaxesGrp/TotalAmt0158932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039215
IRS990/PensionPlanContributionsGrp/TotalAmt049451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01299584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01636762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061666
IRS990/PrincipalOfficerNm0JUDITH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUPPORT & ONBOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09993914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02687113
IRS990/PYInvestmentIncomeAmt056965
IRS990/PYOtherExpensesAmt02204646
IRS990/PYOtherRevenueAmt025770
IRS990/PYProgramServiceRevenueAmt088600
IRS990/PYRevenuesLessExpensesAmt02678704
IRS990/PYSalariesCompEmpBnftPaidAmt02594786
IRS990/PYTotalExpensesAmt07486545
IRS990/PYTotalRevenueAmt010165249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053236
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03737782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03452964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 108,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09377146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09993914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06725530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07356093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06420177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039872860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt039525666
IRS990ScheduleA/SubstantialContributorsTotAmt0347194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09377146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09993914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06725530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07356093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06420177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039872860
IRS990ScheduleA/TotalSupportAmt040140307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0735000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0735000
IRS990ScheduleD/ExpensesNotReportedAmt0735000
IRS990ScheduleD/ExpensesSubtotalAmt09544793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0735000
IRS990ScheduleD/RevenueSubtotalAmt09598029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt09544793
IRS990ScheduleD/TotalLiabilityAmt0104579
IRS990ScheduleD/TotalRevenuePerForm990Amt09598029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010333029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010279793
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03667553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELV WAS AWARDED THE EARLY HEAD START CHILD CARE PARTNERSHIP GRANT IN 2015. ELV PROCURED 350 EHS SLOTS WHICH ARE SERVICED THROUGH PARTNERSHIP AGREEMENTS WITH CHILD CARE CENTERS AND HOMES. THESE PARTNERSHIPS ARE UNDER CONTRACT TO DELIVER EARLY HEAD START SERVICES AND ARE PAID TUITION FOR EACH EHS SLOT. THERE ARE 45 PARTNERSHIP AGREEMENTS ACROSS COLORADO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199057
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONSOLIDATED INVESTMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0284703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AFFILIATED WITH CONSOLIDATED INVESTMENT GROUP, LLC AND MERAGE SOCIAL IMPACT,LLC (THE "COMPANIES"). EACH OF THE COMPANIES IS OWNED, IN WHOLE OR IN PART, BY THE ORGANIZATION'S FOUNDERS. SOME OF THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE ALSO OWNERS OR OFFICERS OF THE COMPANIES. THE COMPANIES PROVIDE CERTAIN MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. AS OF DECEMBER 31, 2024, THE ORGANIZATION OWED THE COMPANIES 104,579, RESULTING FROM SHARED EXPENSES FUNDED AND PAID BY THE COMPANIES ON THE ORGANIZATION'S BEHALF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELV DOES NOT HAVE MEMBERS IN TERMS OF THE GOVERNING BOARD AND MANAGEMENT. ELV ALLIANCE HAS MEMBERS THAT PAY A FEE FOR SERVICE TO USE ALLIANCE CORE WHICH IS A PROPRIETARY CHILD CARE MANAGEMENT SOFTWARE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE SHARED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 1,201,633 188,763 36,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ELV ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0302814
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01140499
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt018 INVERNESS PL EAST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080112
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05792285
IRS990/TotalAssetsEOYAmt05900486
IRS990/TotalAssetsGrp/BOYAmt05792285
IRS990/TotalAssetsGrp/EOYAmt05900486
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.