ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL

CENTENNIAL, CO, 80112-1421 (720) 974-9633 Est. 2004 EIN 84-1607162

B90 - Educational Services 990 - Public charity return 501(c)(3)

www.acecc.org

Mission

SERVICES PROVIDED IN ARAPAHOE COUNTY COLORADO RELATED TO EARLY CHILDHOOD EDUCATION INTERVENTION ISSUES.

Giving Portfolio

Total Grants

2

Total Giving

$39K

Recipients

2

Years Active

2018 - 2019

Avg grant: $19,686 Median: $19,686

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2019	1	$31K	$31K	0	1
2018	1	$9K	$9K	1	0

Top States

Colorado

2

Top Grantees

ELIZABETH SCHOOL DISTRICT

CO - 2 grants

$39K

Financials

Total Revenue

$3,004,993

Total Expenses

$3,038,029

Net Assets

$450,893

32 employees 2 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 29.7%

Expenses ↓ 28.3%

Revenue Sources

Contributions 99.6% Earned revenue 0.3% Investment 0.2%

Expense Breakdown

Program 95.4% Management 4.6%

Officers & Trustees (11)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,004,993 ↓	$3,038,029	$450,893
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$4,273,248 ↑	$4,238,108	$483,929
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,014,944 ↑	$2,953,700	$448,789
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,138,079 ↓	$2,145,014	$369,689
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,195,097 ↓	$2,159,916	$376,624
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$2,234,599	$2,100,942	$341,443