Eccboc EIN 30-0960059

Eccboc FY2023 filing

EIN  30-0960059 Public charity (501(c)(3)) Ordway, CO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Improves early childhood services and educational opportunities for families in three Colorado counties.
Leadership
Dee Leyba · Officer
Money in and out
$132K revenue, $244K expenses
Bottom line
99% program efficiency

Improves early childhood services and educational opportunities for families in three Colorado counties. For fiscal year 2023 it reported $132K in revenue, $244K in expenses, and $-36K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$132K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$-36K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$111K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Surplus margin
-84%
revenue over expenses, this year
Donor-funded
100%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$132K
FY2023▼ -48%
Expenses
$244K
FY2023▲ +6%
Total assets
$0
FY2023▼ -100%
Total liabilities
$36K
FY2023
Total revenue
$132K
Pt VIII · Ln 12
Total expenses
$244K
Pt IX · Ln 25
Net assets
$-36K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$111K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $163K of program spending, described in the organization's own filed words · FY2022.
01

The maternal, infant, and early childhood home visiting program gives pregnant women and families, particularly those considered at-risk, necessary resources and skills to raise children who are physically, socially, and emotionally healthy and ready to learn.

$57Kprogram expense
02

Systems Building

The council seeks to develop a sustainable early childhood system, which includes: (1) providing training to local care providers; (2) raising community awareness of early childhood issues; (3) collaborating with local stakeholders.

$55Kprogram expense
03

Colorado Shines

The council supports child care programs in accessing and utilizing the resources available through the colorado shines rating & improvement system.

$52Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEccboc
EINHdr · item D30-0960059
Principal addressHdr · item COrdway, CO
WebsiteHdr · item Jwww.boccouncil.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFApr 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$132K
Other revenue$660
— government grantsLn 1e$73K
Total revenueLn 12$132K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$242K
Management & general1%$2K
Total functional expensesLn 25$244K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$36K
Total net assetsLn 32$-36K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $244K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $242K · Total expenses $244K
99%
Management & General
Management & general $2K · Total expenses $244K
1%
Fundraising
Fundraising $0 · Total expenses $244K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $29K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $132K · Total revenue $132K
100%
Government reliance
Government grants $73K · Total revenue $132K
55%
Earned-income share
Program service revenue $0 · Total revenue $132K
0%
Investment reliance
Investment income $0 · Total revenue $132K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $244K
0%
Growth & trend
Revenue growth (YoY)
This year $132K · Prior year $255K
-48%
Net-asset trend (YoY)
End of year $-36K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $132K · Expenses $244K
-84%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $-36K · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dee Leyba · Reported title OFFICER · Highest reported compensation $0 · Total expenses $244K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $244K
19%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth -48%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $11K · 2019–2021
Unitemized GrantFY2021$5,550
Unitemized GrantFY2019$5,220

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$258K revenue · ⤓ 990 PDF
FY2024$294K revenue · ⤓ 990 PDF
FY2023$132K revenue · viewing · ⤓ 990 PDF
FY2022$255K revenue · ⤓ 990 PDF
FY2021$103K revenue · ⤓ 990 PDF
FY2020$99K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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