NonprofitsClayton Early Learning

Human Services

Clayton Early Learning

DENVER, CO

Total revenue

$20.9M

Total expenses

$20.1M

Net assets

$57.6M

Grants received

$3.6M

59 grants

EIN

840432238

Tax year

2023

Mission

An innovation hub that fosters thriving, equitable communities by partnering with families to nurture a whole child whole family approach to the early years, discover what works, and advance systems change.

Programs

3 programs

External services: clayton early learning impacts the school readiness of approximately 20,000 children in colorado annually by supporting and improving the quality of hundreds of early learning settings. Clayton is a data driven, evidenced based organization, constantly collecting data to measure how well a child is doing and how school ready they are when they leave our campus. We measure the success of our work with training and coaching programs by tracking the improved quality of teaching using colorado's quality rating and improvement system, colorado shines. Our all inclusive model sets us apart as we are constantly researching and evaluating our practices both internally and externally to improve the quality and effectiveness of early care and education programs.

Expenses: $3.2M

Campus preservation program: clayton early learning owns 20 acres of land on which 12 buildings have been constructed for educational purposes. Of these, eight buildings are more than 100 years old and the property has been designated as a historic district by both the city of denver and the national registry of historic places. Clayton's obligation is to preserve and maintain these buildings and protect the exterior land and its park- like setting. All buildings are occupied by clayton staff or by other non- profit organizations focused on education, health, and/or social services.

Expenses: $844K

Clayton plays an integral role with advocating policy change for child care and early learning initiatives. We partner with other organizations in colorado to inform and promote effective and efficient early childhood education policies. We are proud to serve as subject matter experts on issues that impact children and families.

Expenses: $983K

Financials

FY 2023

Revenue

Contributions & grants$10.4M
Program service revenue$6.9M
Investment income$3.1M
Other revenue$497K
Total revenue$20.9M

Expenses

Grants paid
Salaries & benefits$13.6M
Fundraising$1.0M
Other expenses$6.5M
Total expenses$20.1M
Total assets$58.9M
Net assets$57.6M

People

28 listed

NameRoleCompensation

WILLIAM BROWNING

CEO

Board

$275K

40 hrs/wk

MARK FENSTERMACHER

FORMER CFO T

Board

$177K

40 hrs/wk

KATY DRISCOLL

CFO FROM 7.2

Board

$114K

40 hrs/wk

GIL GOMEZ

TRUSTEE

Board

1 hrs/wk

JENNIFER STEDRON

TRUSTEE

Board

1 hrs/wk

JODI LITFIN

TRUSTEE

Board

1 hrs/wk

KATHY HOLMES

TRUSTEE

Board

1 hrs/wk

KAY LEE

TRUSTEE

Board

1 hrs/wk

KEVIN KING

TRUSTEE

Board

1 hrs/wk

LINH YOUNG

TRUSTEE

Board

1 hrs/wk

MATT BRILL

TRUSTEE

Board

1 hrs/wk

MEG TOMCHO

TRUSTEE

Board

1 hrs/wk

NICOLE ADAIR

TRUSTEE

Board

1 hrs/wk

PRINCESS MACK

TRUSTEE

Board

1 hrs/wk

TINA MARTINEZ

TRUSTEE

Board

1 hrs/wk

GINGER MALONEY

TRUSTEE

Board

1 hrs/wk

CINDY SCHULZ

BOARD CHAIR

Board

1 hrs/wk

JOE HOELSCHER

TREASURER

Board

1 hrs/wk

BERT WILLIAMS

TRUSTEE

Board

1 hrs/wk

BRANDON GARNER

TRUSTEE

Board

1 hrs/wk

CURT REIMAN

TRUSTEE

Board

1 hrs/wk

DANIEL PRAGER

TRUSTEE

Board

1 hrs/wk

DIEDRA GARCIA

TRUSTEE

Board

1 hrs/wk

SARAH BERKMAN

CHIEF DEV OF

Staff

$162K

40 hrs/wk

BECCA BRACY

CHIEF PEOPLE

Staff

$161K

40 hrs/wk

PAULA SMITH

CHIEF IMPACT

Staff

$161K

40 hrs/wk

ROBERT O BRIAN

IT DIRECTOR

Staff

$128K

40 hrs/wk

MELISSA SWAYNE

CHIEF INNOV

Staff

$116K

40 hrs/wk

Independent contractors

FORMULA COMMERCIALS ROOFING DIVISION

MAINTENANCE

$151K

METRO MAINTENANCE SPECIALISTS LLC

JANITORIAL SERV

$136K

HAGAR COMMUNICATIONS

MKT & COMM SVCS

$102K

Grants received

Showing 59 of 59

FromAmountPurposeYear
$93K
CHILDREN & YOUTH SERVICES
2024
$77K
General operating support
2024
$40K
GENERAL PURPOSE, OPERATING SUPPORT
2024
$10K
Program Assistance
2024
$10K
EDUCARE DENVER - SCHOOL GARDEN PROGRAM
2024
$332K
CHILDCARE SUP. GRANT
2023
$295K
CHILDREN & YOUTH SERVICES
2023
$73K
Program Support
2023
$50K
IMPROVING BIRTH EQUI
2023
$44K
GENERAL PURPOSE
2023
$40K
LOW BARRIER ACCESS T
2023
$28K
General operating support
2023
$10K
COMMUNITY AMBASSADOR PROGRAM
2023
$10K
Program Services
2023
$196K
DES, SIG
2022
$128K
CHILDCARE SUP. GRANT
2022
$93K
CHILDREN & YOUTH SERVICES
2022
$57K
GENERAL PURPOSE
2022
$53K
GENERAL SUPPORT
2022
$44K
Program Support
2022
$30K
BUILDING ADVOCACY CA
2022
$30K
Policy And Advocacy Work In Support Of Denver'S Children And Families
2022
$30K
SUPPORT FOR REPRODUC
2022
$10K
Program Assistance
2022
$10K
COMMUNITY AMBASSADOR PROGRAM
2022
$9K
Clayton Early Learning General Operating Donation
2022
$7K
PROGRAM SUPPORT
2022
$56K
Program Support
2021
$55K
BUILDING ADVOCACY CA
2021
$196K
COVID/SIG/DESIGNATIONS
2020
$100K
GENERAL USE
2020
$54K
GENERAL PURPOSE
2020
$50K
Advocating for Pregnant People, Young Children, and their Families
2020
$41K
Program Support
2020
$40K
general operating support, general operating support
2020
$15K
DISCRETIONARY,WFCO RELIEF FUND
2020
$13K
PROGRAM SUPPORT
2020
$70K
Data Capacity Building, Alliance for Early Success, et al.
2019
$53K
PROGRAM SUPPORT
2019
$50K
Advocating for Pregnant People, Young Children and their Families
2019
$41K
GENERAL PURPOSE
2019
$200K
IMPACT GRANT & DONOR DESIGNATIONS
2018
$60K
PROGRAM SUPPORT
2018
$14K
PROGRAM SUPPORT
2018
$10K
Program Suppport
2017

Funded by

$3.6M from 19 funders · 59 grants · 2017–2024

Mile High United Way Inc

$591K · 3 grants · 2018–2022

Alliance For Early Success Fka

$484K · 7 grants · 2017–2024

The Denver Foundation

$481K · 3 grants · 2022–2024

Early Milestones Colorado

$460K · 2 grants · 2022–2023

Start Early

$285K · 6 grants · 2017–2023

Rose Community Foundation

$245K · 5 grants · 2019–2024

Colorado Gives Foundation

$235K · 5 grants · 2019–2024

Caring For Colorado Foundation

$235K · 5 grants · 2019–2023

Details

EIN840432238
NTEE codeP300
Subsection03
Ruling date1985-08
Formed1892
Employees233
Volunteers125
CLAYTON EARLY LEARNING — Mission, Financials & Grants Received | Grantivo