To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 100 volunteers and 85 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $126K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $75K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$351K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+15% vs prior year
Spent
$4.2M
To programs
89%
Net assets
$1.9M
By yearFY2021–FY2025
Revenue
$4.7M
FY2025▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.5M
FY2023$3.8M
FY2024$4.1M
FY2025$4.7M
Expenses
$4.2M
FY2025+0.08%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.4M
FY2023$3.9M
FY2024$4.2M
FY2025$4.2M
Net assets
$1.9M
FY2025▲ +39%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.6M
FY2023$1.4M
FY2024$1.4M
FY2025$1.9M

From the FY2025 Form 990 (year ending August 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $3.7M Management & general 11% · $457K Fundraising 0% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Durango 4-C Council executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops and provides quality early childhood programs for children and families.

Questions for Durango 4-C Council

Tap to ask. Durango 4-C Council sees how many people are interested.

Your first name shows with your question. Durango 4-C Council answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $3.6M · in their own filed words · FY2024
01

Provide comprehensive early learning and childcare for 285-300 low-income /AT risk children from birth through five years old in la plata, archuleta, and montezuma counties; provide family support, resource and referral; ensure health, mental health, and dental screening and follow-up services; provide child care staff training and…

$3.2Mprogram expense
02

Provide colorado preschool program services in 3 school districts in southwest colorado

$295Kprogram expense
03

Implement state and local initiatives in the local community to improve quality of child care and early learning; develop a local system of comprehensive services for young children and families; provide child care resource and referral services; increase access and availability of child care in la plata county

$51Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$75K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$4.7M
Fees for servicesLn 2g$22K
Investment incomeLn 3$7K
Money outPt IX
$4.2M
Ln 25
Programscol B$3.7M
Managementcol C$457K
Fundraisingcol D$6K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$574K
Total assetsLn 16$2.3M
LiabilitiesLn 26$351K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Government grantsLn 1e$4.1M
Fees for servicesLn 2g$22K
Investment incomeLn 3$7K
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$560K
SavingsLn 2$14K
Cash and savings togetherLn 1–2$574K
Land, buildings, equipmentLn 10c$702K
Other assetsLn 15$756K
Total assetsLn 16$2.3M
LiabilitiesLn 26$351K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 585
VolunteersI 6100
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$475K$574K
Land, buildings, equipmentLn 10c$814K$702K
Total assetsLn 16$1.6M$2.3M
LiabilitiesLn 26$188K$351K
Net assetsLn 32$1.4M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.5M$2.2M$300K$2K
Other employee benefitsLn 9$156K$149K$7K
Payroll taxesLn 10$258K$230K$28K$153
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$69K$69K
Office expensesLn 13$147K$126K$20K$21
OccupancyLn 16$263K$232K$30K
TravelLn 17$44K$43K$813
Depreciation, depletion and amortizationLn 22$138K$138K
Other expenses (24a–d)Ln 24$485K$482K$4K
All other expensesLn 24e$73K$71K$3K
Total functional expensesLn 25$4.2M$3.7M$457K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $4.7M$4.2M$542K$1.9M 990 PDF
FY2024 $4.1M$4.2M−$61K$1.4M 990 PDF
FY2023 $3.8M$3.9M−$118K$1.4M 990 PDF
FY2022 Not on file
FY2021 $3.5M$3.4M$141K$1.6M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $4,707,364 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,087,138$4,677,792
I-9 Program service revenuePrior year $13,270$22,170
I-10 Investment incomePrior year $935$7,402
I-11 Other revenue$0
I-12 Total revenuePrior year $4,101,343$4,707,364
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,929,021$2,942,785
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,233,356$1,222,745
I-18 Total expensesPrior year $4,162,377$4,165,530
I-19 Revenue less expensesPrior year −$61,034$541,834
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $4,707,364 across 6 lines filed
VIII-1e Government grants$4,081,741
VIII-1f All other contributions, gifts and grants$596,051
VIII-1h Total contributions, gifts and grants$4,677,792
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,170$22,170
VIII-3 Investment incomeRelated to mission $7,402$7,402
VIII-12 Total revenueRelated to mission $29,572$4,707,364
Part IX · Statement of functional expenses $4,165,530 across 11 lines filed
IX-7 Other salaries and wagesPrograms $2,227,093 · Management $300,130 · Fundraising $2,004$2,529,227
IX-9 Other employee benefitsPrograms $149,073 · Management $6,607$155,680
IX-10 Payroll taxesPrograms $230,191 · Management $27,534 · Fundraising $153$257,878
IX-11b Legal feesPrograms $4,945$4,945
IX-11c Accounting feesManagement $68,645$68,645
IX-13 Office expensesPrograms $126,290 · Management $20,443 · Fundraising $21$146,754
IX-16 OccupancyPrograms $232,253 · Management $30,269$262,522
IX-17 TravelPrograms $42,706 · Management $813$43,519
IX-22 Depreciation, depletion and amortizationPrograms $137,621$137,621
IX-24 Other expenses (24a–d)Programs $481,808 · Fundraising $3,529$485,337
IX-24e All other expensesPrograms $70,550 · Management $2,852$73,402
IX-25 Total functional expensesPrograms $3,702,530 · Management $457,293 · Fundraising $5,707$4,165,530
Part X · Balance sheet $2,278,664 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $461,516$559,918
X-2 Savings and temporary cash investmentsStart of year $13,904$13,928
X-4 Accounts receivableStart of year $39,061$218,739
X-9 Prepaid expenses and deferred chargesStart of year $42,081$27,722
X-10c Land, buildings and equipment, netStart of year $814,144$702,408
X-15 Other assetsStart of year $202,717$755,949
X-16 Total assetsStart of year $1,573,423$2,278,664
X-17 Accounts payable and accrued expensesStart of year $53,651$247,892
X-25 Other liabilitiesStart of year $134,263$103,429
X-26 Total liabilitiesStart of year $187,914$351,321
X-27 Net assets without donor restrictionsStart of year $1,334,481$1,883,400
X-28 Net assets with donor restrictionsStart of year $51,028$43,943
X-32 Total net assets or fund balancesStart of year $1,385,509$1,927,343
X-33 Total liabilities and net assetsStart of year $1,573,423$2,278,664
Part XI · Reconciliation of net assets $1,927,343 net assets at year end
XI-1 Total revenue$4,707,364
XI-2 Total expenses$4,165,530
XI-3 Revenue less expenses$541,834
XI-4 Net assets at start of year$1,385,509
XI-10 Net assets at end of year$1,927,343

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.