The Early Childhood Council of Boulder County
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Improves early childhood services and convenes strategic planning for Boulder County families. For fiscal year 2025 it reported $1.4M in revenue, $1.1M in expenses, and $638K in net assets.Pt I
Summary of the Filing
Where the work happens
Quality Improvement Program
Provided licensed child care centers AND.FAMILY child care homes with resources to improve: 1) the quality of the learning environment; 2) professional development for staff; and 3) family .partnerships - and the opportunity to participate colorado shines quality rating assessment at no cost.
Systems Building Program
Served as county-wide convener for the early childhood collective impact collaboration; developed funding strategies; influenced policy; built public awareness; provided community accountability.
Child Care Resource & Referral Program
Supported the information needs of local families that need child care referral services; supported the recruitment and retention of the local early childhood workforce and programs; and ensured accurate local child care data in colorado shines licensing system.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kaycee Headrick’s $99K as CEO is at the 35th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kaycee Headrick | $99,135 | $89,788 | — | — | — | — |
| Danielle Butler | — | — | $92,016 | $97,587 | — | — |
| Danielle Butler | — | — | — | — | $94,818 | $95,349 |
| Steve Callander | — | $23,800 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -8% | — | — |
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.
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Filings & Schedule Manifest
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