Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
EARLY MILESTONES COLORADO
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1536 WYNKOOP ST 902
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202
D Employer identification number

47-1929974
E Telephone number

G Gross receipts $ 9,146,256
F Name and address of principal officer:
YEE-ANN CHO
1536 WYNKOOP ST 902
DENVER,CO80202
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.EARLYMILESTONES.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2014
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: EARLY MILESTONES IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 23
6 Total number of volunteers (estimate if necessary) ............. 6 11
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,213,151 8,933,105
9 Program service revenue (Part VIII, line 2g) ......... 434,145 209,570
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 58 1,100
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 654 2,481
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 1,648,008 9,146,256
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,000 7,136,345
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,051,820 1,458,781
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet77,440    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 491,582 664,067
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,552,402 9,259,193
19 Revenue less expenses. Subtract line 18 from line 12....... 95,606 -112,937
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 1,699,059 7,204,777
21 Total liabilities (Part X, line 26)............. 209,059 5,827,714
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,490,000 1,377,063
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SAME AS PART I, LINE 1.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,701,679 including grants of $ 7,008,067 ) (Revenue $   )
COMMUNITY INNOVATION AND RESILIENCE FOR CARE AND LEARNING EQUITY IS AN INITIATIVE TO SUPPORT GRANTEES AS THEY IMPLEMENT INNOVATIVE SOLUTIONS TO CHILD CARE CHALLENGES EXACERBATED BY THE PANDEMIC, EMPHASIZING DIVERSITY, EQUITY, AND INCLUSION ACTIVITIES THAT STRENGTHEN PARTNERSHIPS AND ELIMINATE BARRIERS. GRANTS WILL SUPPORT PROJECTS TO MAKE CHILD CARE MORE AFFORDABLE; FILL GAPS IN INFANT AND TODDLER CARE; STRENGTHEN PROVIDERS' FINANCIAL STABILITY; BOOST WORKFORCE PREPARATION; AND CONTRIBUTE TO THE HEALTH AND LEARNING OF ALL CHILDREN.
4b (Code:   ) (Expenses $ 236,772 including grants of $   ) (Revenue $   )
TRANSFORMING COLORADO'S EARLY CHILDHOOD WORKFORCE IS AN INITIATIVE TO INCREASE THE RECRUITEMENT AND RETENTION OF EFFECTIVE AND DIVERSE EARLY CHILDHOOD LEARNING PROFESSIONALS THROUGH IMPROVING WORK CONDITIONS, COMPENSATION AND BENEFITS, AND PROVIDING SUPPORT FOR EMERGING LEADERS.
4c (Code:   ) (Expenses $ 189,913 including grants of $   ) (Revenue $   )
RESEARCH & POLICY IS A GRANT TO SUPPORT STAFFING AND ADMINISTATIVE COSTS FOR EARLY MILESTONES' RESEARCH & POLICY WORK.
(Code:   ) (Expenses $ 571,764 including grants of $ 128,278 ) (Revenue $ 209,570 )
ADVANCING IDEAL LEARNING IN THE PUBLIC SECTOR IS AN INITIATIVE TO DEVELOP RECOMMENDATIONS TO SUPPORT THE SPREAD OF BEST PRACTICE IDEAL LEARNING PROGRAMS IN PRESCHOOL THROUGH THE THIRD GRADE THAT ALSO MEETS DISTRICT AND STATE EDUCATION GOALS. EXPENSES 155,504. INCLUDING GRANTS OF 101,278. REVENUE 0. ADVERSE CHILDHOOD EXPERIENCES AND SYSTEMIC RACISM EQUITY INITIATIVE IS A PROJECT TO AMPLIFY COMMUNITY-BASED PROGRAMS LED BY AND SERVICING COLORADO FAMILIES OF COLOR. EXPENSES 71,164. INCLUDING GRANTS OF 27,000. REVENUE 0. ORAL HEALTH EQUITY IN COLORADO'S EARLY CHILDHOOD SYSTEMS IS AN INITIATIVE TO LEAD A STRATEGIC PLANNING PROCESS FOCUSED ON ADVANCING INTEGRATED AND PREVENTATIVE ORAL HEALTH IN COLORADO'S EARLY CHILDHOOD SYSTEMS TO ENGAGE A BORAD AND DIVERSE SET OF STAKEHOLDERS AND EMPHASIZE EQUITABLE SOLUTIONS TO IMPROVING THE ORAL HEALTH OF ALL CHILDREN. EXPENSES 58,007. INCLUDING GRANTS OF 0. REVENUE 87,744. HEALTH & WELL-BEING SYSTEMS SYSTEMS BUILDING EFFORTS FOR EARLY CHILDHOOD HEALTH AND WELL-BEING INCLUDING RESEARCH AND STAKEHOLDER COLLABORATION AND ENGAGEMENT. EXPENSES 59,512. INCLUDING GRANTS OF 0. REVENUE 29,092. EQUITABLE UPK/COVID RESEARCH ON THE IMPACT OF THE PANDEMIC ON THE ECE SECTOR AND FAMILIES AND THE PROMOTION OF EQUITABLE IMPLEMENTATION OF UNIVERSAL PRESCHOOL BY CONDUCTING AND COMMUNICATING TIMELY, PARTICIPATORY RESEARCH ON DISPARITIES IN PRESCHOOL SUPPLY AND ACCESS. EXPENSES 95,187. INCLUDING GRANTS OF 0. REVENUE 29,092. HB21 IS A PROJECT TO ENGAGE STAKEHOLDERS IN PLANNING FOR A NEW DEPARTMENT OF EARLY CHILDHOOD AND UPK IMPLEMENTATION. EXPENSES 5,267. INCLUDING GRANTS OF 0. REVENUE 20,000. JEFFCO BRIGHT FUTURES ROADMAP IS AN INITIATIVE TO DEVELOP A COUNTY- WIDE VISION TO SUPPORT JEFFERSON COUNTY'S STRENGTHS AND ASSETS, UTILIZING DATA TO IDENTIFY NEEDS, AND LEVERAGING RESEARCH AND BEST PRACTICE. EXPENSES 26,187. INCLUDING GRANTS OF 0. REVENUE 0. RUSSELL SAGE FOUNDATION - QUALITATIVE RESEARCH ON DENVER PRESCHOOL TEACHER AND CHILD EXPERIENCES. EXPENSES 502. INCLUDING GRANTS OF 0. REVENUE 0. LCO TRAINING & SUPPORT - EARLY MILESTONES IS PARTNERING WITH THE COLORADO DEPARTMENT OF EARLY CHILDHOOD TO PROVIDE ONGOING TRAINING AND SUPPORT FOR LCOS. EXPENSES 27,852. INCLUDING GRANTS OF 0. REVENUE 37,700. EC WORKFORCE PLAN - IN 2017, COLORADO DEVELOPED THE EARLY CHILDHOOD WORKFORCE 2020 PLAN, SETTING AMBITIOUS GOALS RELATED TO WORKFORCE RECRUITMENT, PREPARATION, WELL-BEING, RETENTION, AND DATA. THE COLORADO DEPARTMENT OF EARLY CHILDHOOD AND THE EARLY CHILDHOOD LEADERSHIP COMMISSION, IN PARTNERSHIP WITH EARLY MILESTONES, WILL BE UPDATING AND EXPANDING UPON THE PLAN, CREATING A NEW COLORADO COMPREHENSIVE EARLY CHILDHOOD WORKFORCE PLAN. THE NEW PLAN WILL TAKE A BROAD VIEW OF THE EARLY CHILDHOOD WORKFORCE INCLUDING HOME VISITING, EARLY CHILDHOOD MENTAL HEALTH, AND EARLY INTERVENTION. EXPENSES 52,583. INCLUDING GRANTS OF 0. REVENUE 47,635. HEALTH DATA & RESEARCH - TO SUPPORT THE VISION THAT ALL COLORADO CHILDREN ARE VALUED, HEALTHY, AND THRIVING, EARLY MILESTONES COLORADO WILL BRING TOGETHER DATA, ANALYSIS, AND STAKEHOLDER ENGAGEMENT TO ACCELERATE AND ADVANCE WHOLE-CHILD, EQUITY-DRIVEN LEADERSHIP IN THE NEW COLORADO DEPARTMENT OF EARLY CHILDHOOD. EXPENSES 5,320. INCLUDING GRANTS OF 0. REVENUE 0. RESEARCH & POLICY ADVANCES RESEARCH AND POLICY IN SUPPORT OF THE COLORADO EARLY CHILDHOOD ECOSYSTEM. EXPENSES 14,679. INCLUDING GRANTS OF 0. REVENUE 0.
4d Other program services (Describe in Schedule O.)
(Expenses $ 571,764 including grants of $ 128,278 ) (Revenue $ 209,570 )
4e Total program service expensesMediumBullet8,700,128
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
42
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
23
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJENNIFER STEDRON1536 WYNKOOP STREET SUITE 902   DENVER,CO80202 (720) 573-4718
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ELAINE GROSSMAN......................................................................
CHAIR
 2.00
.................
  		X   X       0 0 0
(2) YEE-ANN CHO......................................................................
TREASURER
 5.00
.................
  		X   X       0 0 0
(3) THOMAS DAVIDSON......................................................................
SECRETARY
 2.00
.................
  		X   X       0 0 0
(4) ROSEMARIE ALLEN......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(5) BRUCE ATCHISON......................................................................
AT-LARGE MEM
 1.00
.................
  		X           0 0 0
(6) COLLEEN CHURCH......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) STEFFANIE CLOTHIER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) SYLVIA KAMAU-SMALL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) ANNIE LEE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) PATRICIA LEPIANI......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) BRUNO SOBRAL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) JENNIFER STEDRON......................................................................
EXECUTIVE DI
 40.00
.................
  		    X       143,512 0 8,857
(13) ANGELA ROTHERMEL......................................................................
DEPUTY DIREC
 40.00
.................
  		        X   114,611 0 10,738
(14) JENNIFER NASH......................................................................
OPERATIONS D
 40.00
.................
  		        X   102,546 0 22,161






Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 360,669   41,756
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 8,138,961
f All other contributions, gifts, grants, and similar amounts not included above1f 794,144
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 8,933,105
Program Service RevenueAmt Business Code
2a CONSULTING FEES 541610 115,686 115,686    
b GOVERNMENT CONTRACTS 900099 93,884 93,884    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 209,570
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,100     1,100
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 2,481     2,481
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 2,481
12 Total revenue. See instructions.....MediumBullet 9,146,256 209,570   3,581
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 6,645,264 6,645,264
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 491,081 491,081
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 152,369 75,042 54,472 22,855
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,075,651 835,790 204,140 35,721
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 25,417 19,631 5,432 354
9 Other employee benefits ....... 108,497 79,474 24,001 5,022
10 Payroll taxes ........... 96,847 74,185 18,114 4,548
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,652 1,187 444 21
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 192,807 45,469 140,365 6,973
12 Advertising and promotion ....        
13 Office expenses ....... 93,791 59,719 32,457 1,615
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 26,411 24,695 1,492 224
17 Travel ............ 14,717 14,277 382 58
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 3,787 3,539 215 33
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROJECT CONSULTANTS 327,259 327,259    
b OTHER EXPENSES 3,643 3,516 111 16
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 9,259,193 8,700,128 481,625 77,440
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 782,300 1 612,217
2 Savings and temporary cash investments ......... 670,124 2 4,373,908
3 Pledges and grants receivable, net ...... 150,096 3 2,154,621
4 Accounts receivable, net ............. 87,118 4 49,435
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 9,421 9 14,596
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 1,699,059 16 7,204,777
Liabilities 17 Accounts payable and accrued expenses ..... 112,223 17 159,556
18 Grants payable ...   18  
19 Deferred revenue ......... 96,836 19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25 5,668,158
26 Total liabilities. Add lines 17 through 25.. 209,059 26 5,827,714
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 615,209 27 836,762
28 Net assets with donor restrictions ........... 874,791 28 540,301
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 1,490,000 32 1,377,063
33 Total liabilities and net assets/fund balances ........ 1,699,059 33 7,204,777
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
9,146,256
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,259,193
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-112,937
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
1,490,000
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
1,377,063
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
EARLY MILESTONES COLORADO
 
Employer identification number

47-1929974
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 1,318,765 1,065,642 1,308,276 1,213,151 8,933,105 13,838,939
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 1,318,765 1,065,642 1,308,276 1,213,151 8,933,105 13,838,939
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 1,558,560
6 Public support. Subtract line 5 from line 4. 12,280,379
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 1,318,765 1,065,642 1,308,276 1,213,151 8,933,105 13,838,939
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 4,856 5,571 1,825 58 1,100 13,410
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..       654 2,481 3,135
11 Total support. Add lines 7 through 10 13,855,484
12
12
1,496,951
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
88.630 %
15
15
56.730 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II, LINE 10 654
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
EARLY MILESTONES COLORADO
 
Employer identification number

47-1929974
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
EARLY MILESTONES COLORADO
  		Employer identification number
47-1929974
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
EARLY MILESTONES COLORADO
  		Employer identification number

47-1929974
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
EARLY MILESTONES COLORADO
  		Employer identification number

47-1929974
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
EARLY MILESTONES COLORADO
 
Employer identification number

47-1929974
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet  
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,668,158
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 9,146,256
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3 9,146,256
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 9,146,256
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 9,259,193
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3 9,259,193
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,259,193
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2021


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
EARLY MILESTONES COLORADO
 
Employer identification number
47-1929974
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) A PLUS LEARNING CENTER INC
15250 E 6TH AVE
AURORA,CO80011 		77-0641597 S-CORP 15,000       CHILDCARE SUP. GRANT
(2) A PRECIOUS CHILD INC
7051 W 118TH AVE
BROOMFIELD,CO80020 		26-3349334 501C3 7,826       CHILDCARE SUP. GRANT
(3) ABILITY CONNECTION
801 YOSEMITE ST
DENVER,CO80230 		84-0420225 501C3 49,405       CHILDCARE SUP. GRANT
(4) ACADEMY 360
12000 E 47TH AVE
DENVER,CO80239 		45-5010185 501C3 38,850       CHILDCARE SUP. GRANT
(5) ANCHOR CENTER FOR BLIND CHILDREN
2550 ROSLYN ST
DENVER,CO80238 		84-0893509 501C3 26,775       CHILDCARE SUP. GRANT
(6) ARAPAHOE CNTY EARLY CHILDHOOD COUNC
6880 S YOSEMITE CT STE 210
CENTENNIAL,CO80112 		84-1607162 501C3 8,408       CHILDCARE SUP. GRANT
(7) ARAPAHOE COMMUNITY COLLEGE
5900 S SANTA FE DR
LITTLETON,CO80120 		38-3721881 GOV 27,115       CHILDCARE SUP. GRANT
(8) ARMENIANS OF COLORADO INC
1373 GRANT ST
DENVER,CO80203 		84-0890348 501C3 12,591       CHILDCARE SUP. GRANT
(9) ASPEN ACADEMY
5859 S UNIVERSITY BLVD
GREENWOOD VILLAGE,CO80121 		20-0896938 501C3 8,357       CHILDCARE SUP. GRANT
(10) ASPIRE MEDICAL SERVICES AND EDUCATI
602 S 8TH ST
PAGOSA SPRINGS,CO81147 		84-1393680 501C3 7,500       CHILDCARE SUP. GRANT
(11) ASSURING BETTER CHILD HEALTH & DEVE
789 SHERMAN ST STE 250
DENVER,CO80203 		84-1493585 501C3 45,784       CHILDCARE SUP. GRANT
(12) AURARIA EARLY LEARNING CENTER
1201 5TH ST STE 370
DENVER,CO80217 		84-1144747 GOV 50,000       CHILDCARE SUP. GRANT
(13) AURORA HOUSING AUTHORITY
2280 S XANADU WAY
AURORA,CO80014 		74-1977541 GOV 52,589       CHILDCARE SUP. GRANT
(14) AURORA PUBLIC SCHOOLS
15751 E 1ST AVE
AURORA,CO80011 		84-6000870 GOV 40,000       CHILDCARE SUP. GRANT
(15) BAL SWAN CHILDREN'S CENTER
1145 E 13TH AVE
BROOMFIELD,CO80020 		84-0535171 501C3 49,763       CHILDCARE SUP. GRANT
(16) BETHANY BUSY BEE
6240 S BROADWAY
CENTENNIAL,CO80121 		84-0529898 C-CORP 19,959       CHILDCARE SUP. GRANT
(17) BLACK PARENTS UNITED FOUNDATION
1445 DAYTON ST
AURORA,CO80010 		86-2839473 501C3 11,440       CHILDCARE SUP. GRANT
(18) BLUE SKY KIDS INC (THE GODDARD SCH
8010 SHAFFER PKWY
LITTLETON,CO80127 		84-1609585 C-CORP 8,393       CHILDCARE SUP. GRANT
(19) BMH-BJ PRESCHOOL
560 S MONACO PKWY
DENVER,CO80224 		84-0412568 GOV 14,000       CHILDCARE SUP. GRANT
(20) BOULDER JEWISH COMMUNITY CENTER
6007 OREG AVE
BOULDER,CO80303 		84-1322996 501C3 43,677       CHILDCARE SUP. GRANT
(21) BOULDER JOURNEY SCHOOL
1919 YARMOUTH AVE
BOULDER,CO80304 		84-1117533 S-CORP 6,450       CHILDCARE SUP. GRANT
(22) BRIGHT BEGINNINGS DBA BRIGHT BY TEX
2970 ALBION ST
DENVER,CO80207 		84-1382420 501C3 49,708       CHILDCARE SUP. GRANT
(23) BRIGHT FUTURES
657 W COLORADO AVE
TELLURIDE,CO81435 		20-2169766 501C3 20,151       CHILDCARE SUP. GRANT
(24) BURLINGTON CHILDCARE CENTER
252 S 14TH ST
BURLINGTON,CO80807 		87-2154813 501C3 23,825       CHILDCARE SUP. GRANT
(25) CHAFFEE COUNTY CHILDCARE INITIATIVE
330 BURNETT AVE
PONCHA SPRINGS,CO81242 		83-3651956 501C3 30,000       CHILDCARE SUP. GRANT
(26) CHAFFEE COUNTY EARLY CHILDHOOD COUN
7990 U S HWY 50 STE C
SALIDA,CO81201 		45-2411953 501C3 9,766       CHILDCARE SUP. GRANT
(27) CHILDREN'S ROCKY MOUNTAIN PRESCHOOL
126 MAIN ST
CARBONDALE,CO81623 		84-1466269 501C3 10,141       CHILDCARE SUP. GRANT
(28) CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD
DENVER,CO80205 		84-0432238 501C3 127,861       CHILDCARE SUP. GRANT
(29) CLEAR CREEK SCHOOL DISTRICT RE-1
1300 COLORADO BLVD
IDAHO SPRINGS,CO80452 		84-6012505 GOV 40,000       CHILDCARE SUP. GRANT
(30) COAIMH
6761 S KEARNEY CT
CENTENNIAL,CO80112 		80-0039604 501C3 53,628       CHILDCARE SUP. GRANT
(31) COLLABORATION BETWEEN DENVERS EARLY
6385 CORPORATE DR STE 201
COLORADO SPRINGS,CO80919 		84-1317347 501C3 60,000       CHILDCARE SUP. GRANT
(32) COLORADO ASSOCIATION FOR THE EDUCAT
524 N FREY AVE B
FORT COLLINS,CO80521 		84-0713812 501C3 9,648       CHILDCARE SUP. GRANT
(33) COLORADO ASSOCIATION OF FAMILY CHIL
6342 W 70TH PL
ARVADA,CO80003 		84-0722597 501C3 15,000       CHILDCARE SUP. GRANT
(34) COLORADO CENTER ON LAW AND POLICY
789 N SHERMAN ST STE 300
DENVER,CO80203 		84-1264154 501C3 16,687       CHILDCARE SUP. GRANT
(35) COLORADO MOUNTAIN COLLEGE
802 GRAND AVE
GLENWOOD SPRINGS,CO81601 		84-0567768 GOV 12,600       CHILDCARE SUP. GRANT
(36) COLORADO SCHOOL FOR THE DEAF & THE
33 N INSTITUTE ST
COLORADO SPRINGS,CO80903 		84-0644739 GOV 47,387       CHILDCARE SUP. GRANT
(37) COLORADO STATEWIDE PARENT COALITION
7150 HOOKER ST STE B
WESTMINSTER,CO80030 		74-2563848 GOV 57,030       CHILDCARE SUP. GRANT
(38) COMMUNITY PARTNERSHIP FOR CHILD DEV
2330 ROBINSON ST
COLORADO SPRINGS,CO80904 		84-1071825 501C3 41,164       CHILDCARE SUP. GRANT
(39) CONNECT CARE
PO BOX 4182
GYPSUM,CO81637 		82-3325366 C-CORP 38,348       CHILDCARE SUP. GRANT
(40) CUSTER COUNTY CHILDCARE CENTER
709 MAIN ST
WESTCLIFFE,CO81252 		84-6002724 GOV 20,000       CHILDCARE SUP. GRANT
(41) DARREN PATTERSON CHRISTIAN ACADEMY
518 S SAN JUAN AVE
BUENA VISTA,CO81211 		74-2281128 501C3 13,000       CHILDCARE SUP. GRANT
(42) DENVER PRESCHOOL PROGRAM
305 PARK AVE WEST
DENVER,CO80205 		20-8782224 501C3 65,538       CHILDCARE SUP. GRANT
(43) DENVER PUBLIC SCHOOLS
1860 LINCOLN ST 11TH FL
DENVER,CO80203 		84-6001099 GOV 47,000       CHILDCARE SUP. GRANT
(44) DENVER'S EARLY CHILDHOOD COUNCIL
3532 FRANKLIN ST STE H
DENVER,CO80205 		27-3083665 501C3 36,597       CHILDCARE SUP. GRANT
(45) DEVELOPMENTAL FX THE DEVELOPMENTAL
7770 E ILIFF AVE STE C
DENVER,CO80231 		02-0673474 501C3 10,000       CHILDCARE SUP. GRANT
(46) DISCOVERY KIDS LEARNING CENTER II
715 N 7TH ST
GRAND JUNCTION,CO81501 		47-2818310 501C3 9,000       CHILDCARE SUP. GRANT
(47) DOUGLAS COUNTY SCHOOL DISTRICT
701 PRAIRIE HAWK DR
CASTLE ROCK,CO80109 		84-6011446 GOV 35,000       CHILDCARE SUP. GRANT
(48) DURANGO EARLY LEARNING CENTER
890 E 3RD AVE
DURANGO,CO81301 		84-0852955 501C3 8,004       CHILDCARE SUP. GRANT
(49) EAGLE VALLEY CHILD CARE ASSOCIATION
MILL LOFT ST
EDWARDS,CO81632 		84-1606599 501C3 13,816       CHILDCARE SUP. GRANT
(50) EAGLE VIEW LEARNING CENTER
2738 UNAWEEP AVE
GRAND JUNCTION,CO81503 		47-3797299 C-CORP 19,987       CHILDCARE SUP. GRANT
(51) EAGLES' NEST EARLY LEARNING CENTER
10655 COLORADO 119
BLACK HAWK,CO80422 		84-1203813 501C3 9,204       CHILDCARE SUP. GRANT
(52) EARLY CHILDHOOD CENTER CSU
2002 CAMPUS DELIVERY
FORT COLLINS,CO80523 		84-6000545 GOV 29,407       CHILDCARE SUP. GRANT
(53) EARLY CHILDHOOD COUNCIL FOR YUMA W
529 N ALBANY
YUMA,CO80759 		47-4338779 501C3 39,059       CHILDCARE SUP. GRANT
(54) EARLY CHILDHOOD COUNCIL LEADERSHIP
4891 INDEPENDENCE ST STE 140
WHEAT RIDGE,CO80033 		46-1020675 501C3 21,048       CHILDCARE SUP. GRANT
(55) EARLY CHILDHOOD COUNCIL OF LA PLATA
701 CAMINO DEL RIO STE 209
DURANGO,CO81301 		90-0799055 GOV 14,183       CHILDCARE SUP. GRANT
(56) EARLY CHILDHOOD COUNCIL OF LARIMER
424 PINE ST STE 201
FORT COLLINS,CO80524 		01-0633672 501C3 102,757       CHILDCARE SUP. GRANT
(57) EARLY CHILDHOOD COUNCIL OF THE SAN
401 SANTA FE AVE
ALAMOSA,CO81101 		27-0060704 501C3 45,000       CHILDCARE SUP. GRANT
(58) EARLY CHILDHOOD EDUCATION ASSOCIATI
5265 S RIO GRANDE ST
LITTLETON,CO80120 		84-1336546 501C3 54,726       CHILDCARE SUP. GRANT
(59) EARLY CHILDHOOD NETWORK
1317 GRAND AVE STE 125
GLENWOOD SPRINGS,CO81601 		27-1447905 501C3 20,000       CHILDCARE SUP. GRANT
(60) EARLY CHILDHOOD OPTIONS
330 FLEDLER AVE STE 101
DILLON,CO80435 		84-1172882 501C3 72,494       CHILDCARE SUP. GRANT
(61) EARLY CHILDHOOD PARTNERSHIP OF ADAM
8859 FOX DR
THORNTON,CO80260 		81-4513934 501C3 28,014       CHILDCARE SUP. GRANT
(62) EARLY CONNECTIONS LEARNING CENTERS
104 E RIO GRANDE ST
COLORADO SPRINGS,CO80903 		84-0632406 501C3 79,753       CHILDCARE SUP. GRANT
(63) EARLY LEARNING VENTURES
18 INVERNESS PL EAST
ENGLEWOOD,CO80112 		26-4053609 501C3 68,581       CHILDCARE SUP. GRANT
(64) ECHO & FAMILY CENTER EARLY CHILDHOO
101 N 14TH ST2
CANYON CITY,CO81212 		84-6013945 GOV 26,398       CHILDCARE SUP. GRANT
(65) EDGEWATER COLLECTIVE
2483 OTIS CT
EDGEWATER,CO80214 		46-2115706 501C3 77,834       CHILDCARE SUP. GRANT
(66) EDITH TETER PRESCHOOL PARK COUNTY
640 HATHAWAY ST
FAIRPLAY,CO80440 		84-6001777 GOV 23,383       CHILDCARE SUP. GRANT
(67) ELBERT COUNTY EARLY CHILDHOOD COUNC
6880 S YOSEMITE CT STE 210
CENTENNIAL,CO80112 		84-1607162 501C3 5,219       CHILDCARE SUP. GRANT
(68) ELLICOTT PRESCHOOL
322 S ELLICOTT HWY
CALHAN,CO80808 		84-6001187 GOV 16,905       CHILDCARE SUP. GRANT
(69) EMPOWERING COMMUNITIES GLOBALLY
7380 MOUNT MEEKER RD
LONGMONT,CO80503 		42-1742702 501C3 30,000       CHILDCARE SUP. GRANT
(70) ENERGIZE COLORADO
340 DEWEY AVE
BOULDER,CO80304 		85-1446446 501C3 9,050       CHILDCARE SUP. GRANT
(71) FAMILY LEARNING CENTER
31626 HIGHWAY 6
MINTURN,CO81645 		84-1519047 501C3 13,254       CHILDCARE SUP. GRANT
(72) FAMILY RESOURCE CENTER ASSOCIATION
2543 CALIFORNIA ST
DENVER,CO80205 		31-1599581 501C3 25,000       CHILDCARE SUP. GRANT
(73) FAMILY STAR MONTESSORI
2246 FEDERAL BLVD
DENVER,CO80211 		84-1114455 501C3 40,000       CHILDCARE SUP. GRANT
(74) FAMILY VOICES COLORADO
6700 W DORADO DR
LITTLETON,CO80123 		84-4273461 501C3 9,771       CHILDCARE SUP. GRANT
(75) FIREFLY AUTISM
2001 HOYT ST
LAKEWOOD,CO80215 		30-0199263 501C3 31,324       CHILDCARE SUP. GRANT
(76) FOCUS POINTS FAMILY RESOURCE CENTER
2501 E 48TH AVE
DENVER,CO80216 		84-1353944 501C3 69,534       CHILDCARE SUP. GRANT
(77) FORT LEWIS COLLEGE CAMPBELL CHILD
1000 RIM DR
DURANGO,CO81301 		84-6000556 GOV 28,800       CHILDCARE SUP. GRANT
(78) GANEINU PRESCHOOL
428 S FOREST ST
DENVER,CO80246 		46-3286247 501C3 17,658       CHILDCARE SUP. GRANT
(79) GARFIELD COUNTY PUBLIC HEALTH
2014 BLAKE AVE
GLENWOOD SPRINGS,CO81601 		84-0594277 GOV 18,000       CHILDCARE SUP. GRANT
(80) GOOD FOOD COLLECTIVE
1099 MAIN AVE STE 215
DURANGO,CO81301 		37-1640345 501C3 25,000       CHILDCARE SUP. GRANT
(81) GUNNISON HINSDALE EARLY CHILDHOOD C
200 E VIRGINIA AVE
GUNNISON,CO81230 		84-6000770 GOV 32,773       CHILDCARE SUP. GRANT
(82) HAVEN HOUSE OF MONTROSE INC
4806 N RIVER ROAD
OLATHE,CO81425 		27-3747144 501C3 19,557       CHILDCARE SUP. GRANT
(83) HEA PRESCHOOL
3600 S IVANHOE ST
DENVER,CO80237 		84-0447472 501C3 17,551       CHILDCARE SUP. GRANT
(84) HEALTHY CHILD CARE COLORADO
2246 IRVING ST
DENVER,CO80211 		84-0685056 501C3 32,360       CHILDCARE SUP. GRANT
(85) HEARTSONG MONTESSORI
519 N 18TH ST
GRAND JUNCTION,CO81501 		88-2540714 INC 30,623       CHILDCARE SUP. GRANT
(86) IMPACT CHARITABLE
1536 WYNKOOP ST STE 223
DENVER,CO80211 		47-1180598 501C3 161,943       CHILDCARE SUP. GRANT
(87) INSPIRE LEARNING LLCGODDARD SCHOO
4901 WABASH ST
DENVER,CO80238 		46-3461714 C-CORP 6,043       CHILDCARE SUP. GRANT
(88) INTERNATIONAL SCHOOL OF DENVER
7701 E FIRST PL C
DENVER,CO80230 		84-0761183 501C3 40,900       CHILDCARE SUP. GRANT
(89) IREE
2821 S PARKER ROAD STE 1115
AURORA,CO80014 		81-0928854 501C3 46,799       CHILDCARE SUP. GRANT
(90) JEFFERSON COUNTY HEAD START
100 JEFFERSON COUNTY PKWY
GOLDEN,CO80419 		84-6000774 GOV 45,775       CHILDCARE SUP. GRANT
(91) JOINT INITIATIVES FOR YOUTH AND FAM
6385 CORPORATE DR STE 201
COLORADO SPRINGS,CO80919 		84-1317347 501C3 60,849       CHILDCARE SUP. GRANT
(92) KIDS IN NEED OF DENTISTRY KIND
7190 COLORADO BLVD 300
COMMERCE CITY,CO80022 		84-6038681 501C3 44,028       CHILDCARE SUP. GRANT
(93) LENA
361 CENTENNIAL PKWY
LOUISVILLE,CO80027 		26-3784465 501C3 40,000       CHILDCARE SUP. GRANT
(94) LINCOLN ELEMENTARY
1860 LINCOLN ST
DENVER,CO80203 		84-6001099 GOV 54,594       CHILDCARE SUP. GRANT
(95) LITTLE EINSTEINS ACADEMY
3105 W IOWA AVE
DENVER,CO80219 		82-1327630 S-CORP 12,000       CHILDCARE SUP. GRANT
(96) LITTLE MAVERICKS LEARNING CENTER
1100 NORTH AVE
GRAND JUNCTION,CO81501 		84-0771580 S-CORP 129,588       CHILDCARE SUP. GRANT
(97) LITTLE SPARK EARLY LEARNING CENTER
2180 S HUDSON ST
DENVER,CO80222 		86-2952395 S-CORP 9,541       CHILDCARE SUP. GRANT
(98) LITTLE SPROUTS LEARNING CENTER
405 W POWELL ST
HAXTUN,CO80731 		87-4201820 501C3 19,100       CHILDCARE SUP. GRANT
(99) LITTLETON PREPARATORY CHARTER SCHOO
5301 S BANNOCK ST
LITTLETON,CO80120 		84-1430776 501C3 16,098       CHILDCARE SUP. GRANT
(100) LONGS PEAK LEARNING CENTER CO
1444 E 3RD AVE
LONGMONT,CO80501 		82-0766789 S-CORP 10,000       CHILDCARE SUP. GRANT
(101) LUTHERAN SOCIAL SERVICES OF COLORAD
363 S HARLAN ST STE 200
DENVER,CO80226 		84-0775550 501C3 40,000       CHILDCARE SUP. GRANT
(102) MANAUS
520 S THIRD ST 22A
CARBONDALE,CO81623 		20-2710588 501C3 62,357       CHILDCARE SUP. GRANT
(103) MANCOS EARLY LEARNING CENTER
355 W GRANT AVE
MANCOS,CO81328 		84-6001694 SCHOOL 6,243       CHILDCARE SUP. GRANT
(104) MANCOS VALLEY DRAGONFLY SCHOOL
7844 ROAD 41
MANCOS,CO81328 		83-1942589 501C3 31,337       CHILDCARE SUP. GRANT
(105) MAPLETON PUBLIC SCHOOLS
7350 BROADWAY
DENVER,CO80221 		84-6000817 GOV 36,433       CHILDCARE SUP. GRANT
(106) MASLOW ACADEMY OF APPLIED LEARNING
120 N HILLCREST DR
MONTROSE,CO81401 		45-2405358 501C3 22,516       CHILDCARE SUP. GRANT
(107) MEADOW OAKS ACADEMY
6464 PETERSON RD
COLORADO SPRINGS,CO80923 		84-5005485 C-CORP 7,260       CHILDCARE SUP. GRANT
(108) MILE HIGH EARLY LEARNING
616 E SPEER BLVD
DENVER,CO80203 		84-0617972 501C3 45,000       CHILDCARE SUP. GRANT
(109) MILE HIGH UNITED WAY INC
711 PARK AVE WEST
DENVER,CO80205 		84-0404235 501C3 30,000       CHILDCARE SUP. GRANT
(110) MONTELORES EARLY CHILDHOOD COUNCIL
210 E MAIN ST
CORTEZ,CO81321 		84-1284735 501C3 25,045       CHILDCARE SUP. GRANT
(111) MONTESSORI ACADEMY LLC
801 N 111TH ST
LAFAYETTE,CO80026 		35-2203743 C-CORP 46,500       CHILDCARE SUP. GRANT
(112) MONTESSORI CHILDREN'S HOUSE OF DENV
1467 BIRCH ST
DENVER,CO80220 		84-1289934 S-CORP 27,909       CHILDCARE SUP. GRANT
(113) MONTESSORI COLLECTIVE
1308 5TH ST
DENVER,CO80403 		47-5606568 501C3 56,133       CHILDCARE SUP. GRANT
(114) MONTESSORI INTERGENERATIONAL LEARNI
2600 KEARNEY ST
DENVER,CO80207 		84-2128897 501C3 55,335       CHILDCARE SUP. GRANT
(115) MSU DENVER OFFICE OF EDUCATION SOLU
890 AURARIA PKWY
DENVER,CO80202 		84-0559160 GOV 35,939       CHILDCARE SUP. GRANT
(116) MVSD EARLY LEARNING CENTER
59 N BROADWAY
MONTE VISTA,CO81144 		84-6001901 C-CORP 15,000       CHILDCARE SUP. GRANT
(117) NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DR
RESTON,VA20190 		53-0204616 501C3 50,969       CHILDCARE SUP. GRANT
(118) OURAY COUNTY SCHOOLS COMMUNITY RESO
280 N CORA ST
RIDGWAY,CO81432 		84-1453650 501C3 14,251       CHILDCARE SUP. GRANT
(119) PARENT POSSIBLE
800 GRANT ST STE 200
DENVER,CO80203 		84-1169805 501C3 100,000       CHILDCARE SUP. GRANT
(120) PARKER UNITED METHODIST CHURCH PRES
11805 S PINE DR
PARKER,CO80134 		84-0632660 501C3 31,633       CHILDCARE SUP. GRANT
(121) POUDRE SCHOOL DISTRICT R-1
2407 LAPORTE AVE
FORT COLLINS,CO80521 		84-6013733 GOV 51,050       CHILDCARE SUP. GRANT
(122) PUBLIC EDUCATION & BUSINESS COALITI
3607 MARTIN LUTHER KING BLVD
DENVER,CO80205 		74-2357262 501C3 90,422       CHILDCARE SUP. GRANT
(123) PUEBLO EARLY CHILDHOOD COUNCIL
900 W ORMAN AVE AB174D
PUEBLO,CO81004 		38-3721881 GOV 45,980       CHILDCARE SUP. GRANT
(124) RADIAN INC
3264 LARIMER ST D
DENVER,CO80205 		46-4277283 501C3 12,065       CHILDCARE SUP. GRANT
(125) RCE PRESCHOOL
633 DALE CT
ELIZABETH,CO80107 		84-6001145 C-CORP 75,000       CHILDCARE SUP. GRANT
(126) RED ROCKS COMMUNITY COLLEGE
13300 W 6TH AVE CAMPUS BOX 16
LAKEWOOD,CO80228 		38-3721881 GOV 9,792       CHILDCARE SUP. GRANT
(127) RENAISSANCE CHILDREN'S CENTERCOLOR
2111 CHAMPA ST
DENVER,CO80205 		84-0951575 501C3 7,292       CHILDCARE SUP. GRANT
(128) RESILIENT COMMUNITIES RESILIENT FUT
5660 E ELDORADO PL
DENVER,CO80222 		82-4274985 501C3 17,200       CHILDCARE SUP. GRANT
(129) ROARING FORK SCHOOLS EARLY CHILDHOO
400 SOPRIS AVE
CARBONDALE,CO81623 		84-6012220 GOV 40,000       CHILDCARE SUP. GRANT
(130) ROARING FORK VALLEY EARLY LEARNING
817 COLORADO AVE
GLENWOOD SPRINGS,CO81601 		55-0873041 501C3 43,838       CHILDCARE SUP. GRANT
(131) ROCKY MOUNTAIN CHILDREN'S DISCOVERY
710 S 8TH ST
CANON CITY,CO81212 		84-1310325 S-CORP 21,279       CHILDCARE SUP. GRANT
(132) ROCKY MOUNTAIN DEAF SCHOOL
1829 DENVER WEST DR BUILDING 27
GOLDEN,CO80401 		84-6002817 GOV 30,000       CHILDCARE SUP. GRANT
(133) ROCKY MOUNTAIN PREP (RMP)
600 N GRANT ST STE 700
DENVER,CO80203 		45-1203094 501C3 30,000       CHILDCARE SUP. GRANT
(134) ROCKY MOUNTAIN PRESCHOOL
8100 S QUEBEC ST B-4
CENTENNIAL,CO80112 		26-3227587 S-CORP 41,721       CHILDCARE SUP. GRANT
(135) ROCKY MOUNTAIN PUBLIC MEDIA
2101 ARAPAHOE ST
DENVER,CO80205 		84-0510785 501C3 96,831       CHILDCARE SUP. GRANT
(136) SAN LUIS VALLEY AREA HEALTH EDUCATI
300 ROSS AVE
ALAMOSA,CO81101 		84-0775551 501C3 14,000       CHILDCARE SUP. GRANT
(137) SARGENT EARLY LEARNING CENTER
7072 N COUNTY RD 2 E
MONTE VISTA,CO81144 		04-3605386 501C3 11,443       CHILDCARE SUP. GRANT
(138) SEWALL CHILD DEVELOPMENT CENTER IN
940 FILLMORE ST
DENVER,CO80206 		84-0413241 501C3 104,903       CHILDCARE SUP. GRANT
(139) SILVERTON FAMILY LEARNING CENTER
195 E 16TH
SILVERTON,CO81433 		20-0233428 501C3 8,834       CHILDCARE SUP. GRANT
(140) SMALL BUSINESS MAJORITY
1015 15TH ST NW STE 450
WASHINGTON,DC20005 		03-0576666 501C4 32,750       CHILDCARE SUP. GRANT
(141) SMART LEARNING ACADEMY
946 HAVANA ST
AURORA,CO80010 		84-4672559 S-CORP 9,163       CHILDCARE SUP. GRANT
(142) SOUTHERN COLORADO DEVELOPMENTAL DIS
1205 CONGRESS DR
TRINIDAD,CO81082 		84-1071442 501C3 6,214       CHILDCARE SUP. GRANT
(143) SPRING INSTITUTE FOR INTERCULTURAL
1373 GRANT ST
DENVER,CO80203 		84-0788093 501C3 68,351       CHILDCARE SUP. GRANT
(144) SPRINGBOARD CHILD CARE INC
1931 S XENIA CT
DENVER,CO80231 		85-0690179 501C3 25,228       CHILDCARE SUP. GRANT
(145) ST VRAIN VALLEY SCHOOLS
395 S PRATT PKWY
LONGMONT,CO80501 		84-6014380 GOV 50,000       CHILDCARE SUP. GRANT
(146) STEAMBOAT SPRINGS SCHOOL DISTRICT
325 7TH ST
STEAMBOAT SPRINGS,CO80487 		84-6012306 GOV 27,075       CHILDCARE SUP. GRANT
(147) STEPPING STONES LEARNING CENTER OF
10670 BRADFORD RD
LITTLETON,CO80127 		82-5215987 S-CORP 15,000       CHILDCARE SUP. GRANT
(148) STRATTON AREA FOUNDATION 2 INC
710 5TH ST
STRATTON,CO80836 		82-2700801 501C3 25,762       CHILDCARE SUP. GRANT
(149) SUNSET ACADEMY
711 S SUNSET ST
LONGMONT,CO80501 		81-4884440 S-CORP 31,657       CHILDCARE SUP. GRANT
(150) SUNSHINE CHILDCARE CENTER AT NE
1026 SIDNEY AVE
STERLING,CO80751 		86-3703855 501C3 56,329       CHILDCARE SUP. GRANT
(151) TEACH
2443 FILLMORE ST
SAN FRANCISCO,CA94115 		47-3878444 501C3 53,763       CHILDCARE SUP. GRANT
(152) TEACH FOR AMERICA-COLORADO
1312 17TH ST
DENVER,CO80202 		13-3541913 501C3 104,485       CHILDCARE SUP. GRANT
(153) TEMPLE SINAI PRESCHOOL
3509 S GLENCOE ST
DENVER,CO80237 		84-6050187 501C3 21,106       CHILDCARE SUP. GRANT
(154) THE ACORN SCHOOL FOR EARLY CHILDHOO
2845 WILDERNESS PL
BOULDER,CO80301 		84-1150507 501C3 18,832       CHILDCARE SUP. GRANT
(155) THE CENTER - LAKE COUNTY SCHOOL DIS
328 W 5TH ST
LEADVILLE,CO80461 		84-6011994 GOV 30,000       CHILDCARE SUP. GRANT
(156) THE CHILDREN'S WORLD SCHOOL
7700 W WOODARD DR
LAKEWOOD,CO80227 		83-3387933 S-CORP 145,606       CHILDCARE SUP. GRANT
(157) THE DRAGON'S WAGON
22505 US HWY 385
HOLYOKE,CO80734 		74-2213167 501C3 9,973       CHILDCARE SUP. GRANT
(158) THE EFSHAR PROJECT
789 SHERMAN ST STE 250
DENVER,CO80203 		84-1493585 501C3 94,536       CHILDCARE SUP. GRANT
(159) THE FAMILY CENTERLA FAMILIA
309 HICKORY ST 5
FORT COLLINS,CO80524 		84-1318219 501C3 46,574       CHILDCARE SUP. GRANT
(160) THE GODDARD SCHOOL OF ERIE
3000 VILLAGE VISTA DR
ERIE,CO80516 		81-3720904 S-CORP 26,168       CHILDCARE SUP. GRANT
(161) THE JEWISH LIFE CENTER
7505 E 35TH AVE 330
DENVER,CO80238 		46-2812092 501C3 48,014       CHILDCARE SUP. GRANT
(162) THE MONTESSORI INSTITUTE
700 KNOX CT
DENVER,CO80204 		84-1122049 501C3 28,090       CHILDCARE SUP. GRANT
(163) THE RISE SCHOOL OF DENVER
4901 E EASTMAN AVE
DENVER,CO80222 		46-0483435 501C3 17,000       CHILDCARE SUP. GRANT
(164) THE TINY TIM CENTER INC DBA TLC LE
611 KORTE PKWY
LONGMONT,CO80501 		84-0523717 501C3 13,811       CHILDCARE SUP. GRANT
(165) THE VILLAGE FOR EARLY CHILDHOOD EDU
5776 S CROCKER ST
LITTLETON,CO80120 		84-6000862 GOV 30,000       CHILDCARE SUP. GRANT
(166) THRIVE COMMUNITY BUILDING
10065 E HARVARD AVE 700
DENVER,CO80231 		84-3483142 501C3 10,000       CHILDCARE SUP. GRANT
(167) TOWN OF BRECKENRIDGE
150 SKI HILL ROAD
BRECKENRIDGE,CO80424 		84-6000637 GOV 20,000       CHILDCARE SUP. GRANT
(168) TOWN OF MOUNTAIN VILLAGE
455 MTN VILLAGE BLVD STE A
MOUNTAIN VILLAGE,CO81435 		84-1299345 GOV 15,000       CHILDCARE SUP. GRANT
(169) TREEHOUSE LEARNING
175 N 96TH ST
LOUISVILLE,CO80027 		84-1348949 C-CORP 15,147       CHILDCARE SUP. GRANT
(170) UNIVERSITY OF COLORADO COLORADO SPR
1420 AUSTIN BLUFFS PKWY
COLORADO SPRINGS,CO80918 		84-6000555 501C3 20,000       CHILDCARE SUP. GRANT
(171) UNIVERSITY OF COLORADO DENVER
13001 E 17TH PL
AURORA,CO80045 		84-6000555 501C3 74,989       CHILDCARE SUP. GRANT
(172) UNIVERSITY OF DENVER
2199 S UNIVERSITY BLVD
DENVER,CO80208 		84-0404231 501C3 99,755       CHILDCARE SUP. GRANT
(173) UNIVERSITY OF NORTHERN COLORADO
501 20TH ST
GREELEY,CO80639 		84-6000546 GOV 15,573       CHILDCARE SUP. GRANT
(174) VALLEY SETTLEMENT
520 S 3RD ST 9
CARBONDALE,CO816232059 		81-2401368 501C3 51,000       CHILDCARE SUP. GRANT
(175) VENTURE FOR SUCCESS PREPARATORY LEA
12900 ALBROOK DR
DENVER,CO80239 		46-3611051 501C3 9,672       CHILDCARE SUP. GRANT
(176) WARREN VILLAGE
1323 GILPIN ST
DENVER,CO80218 		84-0644270 501C3 8,442       CHILDCARE SUP. GRANT
(177) WE MATTER LEARNING
589 EDENBRIDGE DR
WINDSOR,CO80550 		84-4399280 501C3 18,456       CHILDCARE SUP. GRANT
(178) WEE LOVE PRESCHOOL
3800 W 20TH ST
GREELEY,CO80634 		84-1275575 501C3 6,188       CHILDCARE SUP. GRANT
(179) WESTMINSTER PUBLIC SCHOOLS
7002 RALEIGH ST
WESTMINSTER,CO80233 		84-6000839 GOV 40,000       CHILDCARE SUP. GRANT
(180) WILDFLOWER SCHOOLS
5500 NICOLLET AVE 19590
MINNEAPOLIS,MN55419 		81-2826681 501C3 36,020       CHILDCARE SUP. GRANT
(181) WINGS EARLY CHILDHOOD CENTER
74 BACKSWING CT
PAGOSA SPRINGS,CO81147 		84-1127328 501C3 11,502       CHILDCARE SUP. GRANT
(182) WONDERLAND NATURE SCHOOL
1498 W TOMICHI AVE STE C
GUNNISON,CO81230 		46-1234707 501C3 30,000       CHILDCARE SUP. GRANT
(183) WORKLIFE PARTNERSHIP
3513 BRIGHTON BLVD STE 489
DENVER,CO80216 		47-1331690 501C3 44,736       CHILDCARE SUP. GRANT
(184) YOU BE YOU EARLY LEARNING
9563 E LOUISIANA PL
DENVER,CO80247 		85-2453311 501C3 19,673       CHILDCARE SUP. GRANT
(185) YOUNG TRACKS PRESCHOOL AND CHILD CA
1647 MID VALLEY DR
STEAMBOAT SPRINGS,CO80487 		84-1149964 501C3 10,000       CHILDCARE SUP. GRANT
(186) YWCA BOULDER COUNTY
2222 14TH ST
BOULDER,CO80302 		84-0500276 501C3 20,000       CHILDCARE SUP. GRANT
(187) DENVER PUBLIC SCHOOL
1860 LINCOLN STREET
DENVER,CO80203 		84-6001099 GOV 27,998       ERLYLRNG SUP. GRANT
(188) EAGLE COUNTY SCHOOL DISTRICT RE50J
948 CHAMBERS AVENUE
EAGLE ROCK,CO81631 		84-6012253 GOV 22,280       ERLYLRNG SUP. GRANT
(189) INSTITUTE FOR RACIAL EQUITY & EXCEL
10208 DUNSFORD DRIVE
LONE TREE,CO80124 		81-0928854 501C3 9,000       EQUITY SUP. GRANT
(190) MONTESSORI COLLECTIVE
1308 5TH ST
DENVER,CO80403 		87-4722400 501C3 11,000       ERLYLRNG SUP. GRANT
(191) PARADISE PLACE
PO BOX 787
CRESTED BUTTE,CO81224 		82-2600011 501C3 20,000       ERLYLRNG SUP. GRANT
(192) ROOTS FAMILY CENTER
4200 MORRISON ROAD UNIT 7
DENVER,CO80219 		81-4625101 501C3 9,000       EQUITY SUP. GRANT
(193) UNA MANO UNA ESPARANZA
3522 YORK STREET
DENVER,CO80205 		81-2230544 501C3 9,000       EQUITY SUP. GRANT
(194) YOUNG MEN'S CHRISTIAN ASSOC OF BOU
2800 DAGNY WAY
LAFAYETTE,CO80026 		84-0459944 C-CORP 20,000       ERLYLRNG SUP. GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
177
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
26
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) CHILDCARE SUP. GRANT 17 491,081      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 EARLY MILESTONES COLOARDO HAS A CIRCLE PROJECT TEAM AND TOGETHER WITH OUR CDFI CONTRACTOR COLORADO ENTERPRISE FUND (CEF), THE GRANT FUNDS ARE MONITORED IN THE FOLLOWING STEPS: GRANT FUNDS ARE DISTRIBUTED AS STATED IN THE GRANTEE CONTRACT AND APPROVED BUDGETS. CLAIMS ARE SUBMITTED BY THE GRANTEE THROUGH A SECURE ONLINE PORTAL; ALL CLAIMS ARE REVIEWED BY THE PROJECT TEAM; CEF REVIEWS CLAIMS AGAINST THE APPROVED BUDGETS AND SENT TO MILESTONES ACCOUNTING TEAM FOR PROCESSING. PROJECT DIRECTOR REVIEWS AND APPROVES ALL CLAIMS, AND EXECUTIVE DIRECTOR REVIEWS CLAIMS AND APPROVES PAYMENT.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
EARLY MILESTONES COLORADO
 
Employer identification number

47-1929974
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1JENNIFER STEDRON
EXECUTIVE DIRECTOR 		(i)

(ii)		 135,715
-------------
  		7,797
-------------
  		 
-------------
  		8,144
-------------
  		713
-------------
  		152,369
-------------
  		 
-------------
 
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2022

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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
EARLY MILESTONES COLORADO
 
Employer identification number

47-1929974
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 2 SEE DETAILED DESCRIPTION AT PART III, LINE 4A.
FORM 990, PAGE 2, PART III, LINE 4D ADVANCING IDEAL LEARNING IN THE PUBLIC SECTOR IS AN INITIATIVE TO DEVELOP RECOMMENDATIONS TO SUPPORT THE SPREAD OF BEST PRACTICE IDEAL LEARNING PROGRAMS IN PRESCHOOL THROUGH THE THIRD GRADE THAT ALSO MEETS DISTRICT AND STATE EDUCATION GOALS. EXPENSES 155,504. INCLUDING GRANTS OF 101,278. REVENUE 0. ADVERSE CHILDHOOD EXPERIENCES AND SYSTEMIC RACISM EQUITY INITIATIVE IS A PROJECT TO AMPLIFY COMMUNITY-BASED PROGRAMS LED BY AND SERVICING COLORADO FAMILIES OF COLOR. EXPENSES 71,164. INCLUDING GRANTS OF 27,000. REVENUE 0. ORAL HEALTH EQUITY IN COLORADO'S EARLY CHILDHOOD SYSTEMS IS AN INITIATIVE TO LEAD A STRATEGIC PLANNING PROCESS FOCUSED ON ADVANCING INTEGRATED AND PREVENTATIVE ORAL HEALTH IN COLORADO'S EARLY CHILDHOOD SYSTEMS TO ENGAGE A BORAD AND DIVERSE SET OF STAKEHOLDERS AND EMPHASIZE EQUITABLE SOLUTIONS TO IMPROVING THE ORAL HEALTH OF ALL CHILDREN. EXPENSES 58,007. INCLUDING GRANTS OF 0. REVENUE 87,744. HEALTH & WELL-BEING SYSTEMS SYSTEMS BUILDING EFFORTS FOR EARLY CHILDHOOD HEALTH AND WELL-BEING INCLUDING RESEARCH AND STAKEHOLDER COLLABORATION AND ENGAGEMENT. EXPENSES 59,512. INCLUDING GRANTS OF 0. REVENUE 29,092. EQUITABLE UPK/COVID RESEARCH ON THE IMPACT OF THE PANDEMIC ON THE ECE SECTOR AND FAMILIES AND THE PROMOTION OF EQUITABLE IMPLEMENTATION OF UNIVERSAL PRESCHOOL BY CONDUCTING AND COMMUNICATING TIMELY, PARTICIPATORY RESEARCH ON DISPARITIES IN PRESCHOOL SUPPLY AND ACCESS. EXPENSES 95,187. INCLUDING GRANTS OF 0. REVENUE 29,092. HB21 IS A PROJECT TO ENGAGE STAKEHOLDERS IN PLANNING FOR A NEW DEPARTMENT OF EARLY CHILDHOOD AND UPK IMPLEMENTATION. EXPENSES 5,267. INCLUDING GRANTS OF 0. REVENUE 20,000. JEFFCO BRIGHT FUTURES ROADMAP IS AN INITIATIVE TO DEVELOP A COUNTY- WIDE VISION TO SUPPORT JEFFERSON COUNTY'S STRENGTHS AND ASSETS, UTILIZING DATA TO IDENTIFY NEEDS, AND LEVERAGING RESEARCH AND BEST PRACTICE. EXPENSES 26,187. INCLUDING GRANTS OF 0. REVENUE 0. RUSSELL SAGE FOUNDATION - QUALITATIVE RESEARCH ON DENVER PRESCHOOL TEACHER AND CHILD EXPERIENCES. EXPENSES 502. INCLUDING GRANTS OF 0. REVENUE 0. LCO TRAINING & SUPPORT - EARLY MILESTONES IS PARTNERING WITH THE COLORADO DEPARTMENT OF EARLY CHILDHOOD TO PROVIDE ONGOING TRAINING AND SUPPORT FOR LCOS. EXPENSES 27,852. INCLUDING GRANTS OF 0. REVENUE 37,700. EC WORKFORCE PLAN - IN 2017, COLORADO DEVELOPED THE EARLY CHILDHOOD WORKFORCE 2020 PLAN, SETTING AMBITIOUS GOALS RELATED TO WORKFORCE RECRUITMENT, PREPARATION, WELL-BEING, RETENTION, AND DATA. THE COLORADO DEPARTMENT OF EARLY CHILDHOOD AND THE EARLY CHILDHOOD LEADERSHIP COMMISSION, IN PARTNERSHIP WITH EARLY MILESTONES, WILL BE UPDATING AND EXPANDING UPON THE PLAN, CREATING A NEW COLORADO COMPREHENSIVE EARLY CHILDHOOD WORKFORCE PLAN. THE NEW PLAN WILL TAKE A BROAD VIEW OF THE EARLY CHILDHOOD WORKFORCE INCLUDING HOME VISITING, EARLY CHILDHOOD MENTAL HEALTH, AND EARLY INTERVENTION. EXPENSES 52,583. INCLUDING GRANTS OF 0. REVENUE 47,635. HEALTH DATA & RESEARCH - TO SUPPORT THE VISION THAT ALL COLORADO CHILDREN ARE VALUED, HEALTHY, AND THRIVING, EARLY MILESTONES COLORADO WILL BRING TOGETHER DATA, ANALYSIS, AND STAKEHOLDER ENGAGEMENT TO ACCELERATE AND ADVANCE WHOLE-CHILD, EQUITY-DRIVEN LEADERSHIP IN THE NEW COLORADO DEPARTMENT OF EARLY CHILDHOOD. EXPENSES 5,320. INCLUDING GRANTS OF 0. REVENUE 0. RESEARCH & POLICY ADVANCES RESEARCH AND POLICY IN SUPPORT OF THE COLORADO EARLY CHILDHOOD ECOSYSTEM. EXPENSES 14,679. INCLUDING GRANTS OF 0. REVENUE 0.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND ALL SCHEDULES ARE PROVIDED TO EACH OF THE DIRECTORS ON THE BOARD FOR THEIR REVIEW AND QUESTIONS PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, STAFF MEMBERS, BOARD COMMITTEE MEMBERS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS, CONSULTANTS AND VOLUNTEERS MUST TIMELY AND PROACTIVELY DISCLOSE THE EXISTENCE OF ANY INTEREST SHE OR HE MAY HAVE THAT COULD RESULT IN A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE GOVERNING BOARD IF THE RESPONSIBLE PERSON IS A BOARD MEMBER OR OFFICER, TO THE EXECUTIVE DIRECTOR IF THE RESPONSIBLE PERSON IS A STAFF MEMBER OR A VOLUNTEER, AND TO THE COMMITTEE IF THE RESPONSBILE PERSON IS A COMMITTEE MEMBER. BOARD MEMBERS SHALL SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND UPDATE AS NEEDED. STAFF MEMBERS AND DIRECTORS ARE ANNUALLY REMINDED TO COMPLETE THE DISCLOSURES FORM AND UPDATE AS NEEDED. STAFF MEMBER AND DIRECTORS ARE ANNUAL REMINDED TO COMPLETE DISCLOSURES.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS LOOKS AT COMPARABLE SALARIES DATA FOR THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS LOOKS AT COMPARABLE SALARIES DATA AND REVIEWS AND APPROVES ALL SALARIES. THE EXECUTIVE COMMITTEE APPROVES A MAXIMUM PERCENTAGE INCREASE EACH YEAR FOR OTHER EMPLOYEES AND ALLOWS THE EXECUTIVE DIRECTOR TO MAKE THE DETERMINATIONS FOR OTHER EMPLOYEE INCREASES.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2C THE AUDITOR MET WITH THE BOARD OF DIRECTORS UPON COMPLETION OF THE AUDIT TO REVIEW THE RESULTS OF THE AUDIT. THE PROCESS FOR AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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