Public Charity

Summit County Child Care Resource & Referral Agency

Based in Dillon, CO, Summit County Child Care Resource & Referral Agency operates as a Public Charity. The organization reported $6.5M in revenue, $6.4M in expenses, $1.0M in total assets for fiscal year 2024. Imperigo tracks 15 reported grant relationships connected to this organization totaling approximately $748K.

EIN: 841172882 Dillon, CO Human Service Organizations NTEE: P20 Latest filing: 2024
Total Revenue$6.5M
Total Expenses$6.4M
Total Assets$1.0M
Grant Records15
Funding Total$748K
Filing Years2020–2024

Mission

To improve quality, availability and affordability of early childhood education in Summit County, Colorado.

Where $100 goes at Summit County Child Care Resource & Referral Agency

How Summit County Child Care Resource & Referral Agency divides every $100 it spends, from its own Form 990 filings, averaged across 5 years.

$90 Programs the work itself
$10 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $90 for programs

$50
Right Start Program & Summit Pre-K provides early childhood training assistance, professional development and scholarships, quality improvements, supports for early childhood programs and pre-K scholarship management
55% of program spending · Reported in the filing: 150 teachers; 33 programs; 250 families
$25
Child care resource and referral % early childhood counciling provides teachers and parent training, child care referrals, quality improvement activities and capacity building activities
29% of program spending
$15
Management and coordination of Summit County, Colorado Head Start and Early Head Start Partnership Program
16% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Board Member Alison Hiltz
Executive Director Catherine Schaaf
Board Member Erin Young
Board Member Jennifer Mcatamney
Board Member Kelly Renoux
Board Member Kris Wachowiak

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$443,500 9 grants
Human & Social Services
$215,000 2 grants
Economic Development
$25,537 1 grant
Unspecified
$64,332 3 grants

Financial Trends

Year Revenue Expenses Assets
2024 $6.5M $6.4M $1.0M
2023 $2.5M $2.5M $185K
2022 $1.8M $1.8M $274K
2021 $1.4M $1.4M $216K
2020 $1.4M $1.4M $247K

Between 2020 and 2024, reported annual revenue grew from $1.4M to $6.5M (+367%), with total assets most recently reported at $1.0M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for Summit County Child Care Resource & Referral Agency

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