Orange County School Readiness Coalition
- Assets
- $11.1m
- Revenue
- $96.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Orlando, FL
- Founding
- 06/2001
- Data as of
- 06/2021
- EIN
- 31-1759186
Organization Overview
Orange County School Readiness Coalition, operating under the name Early Learning Coalition Of Orange, is located in Orlando, FL. The organization was established in 2001. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Early Learning Coalition Of Orange employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Orange is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Early Learning Coalition Of Orange generated $96.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $96.7m during the year ending 06/2021. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE EARLY LEARNING COALITION OF ORANGE COUNTY IS TO PROVIDE EVERY CHILD WITH EQUAL ACCESS TO HIGH QUALITY LEARNING PROGRAMS BY SUPPORTING THOSE WHO HELP CHILDREN GROW AND DEVELOP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS: SCHOOL READINESS HAS MADE IT POSSIBLE FOR MORE THAN NINE THOUSAND FAMILIES TO AFFORD SAFE AND RELIABLE CHILD CARE. DURING THE 2020-2021 FISCAL YEAR THE PROGRAM SERVED A MONTHLY AVERAGE OF 13,316 CHILDREN.
VOLUNTARY PRE-KINDERGARTEN (VPK): VPK PREPARES FOUR YEARS OLD FOR KINDERGARTEN. THIS PROGRAM PROVIDES THE CHILDREN WITH BOTH SELF-MANAGEMENT AND EMERGENT LITERACY SKILLS, SUCH AS LETTER AND SOUND RECOGNITION. A MONTHLY AVERAGE OF APPROX. 10,557 CHILDREN PARTICIPATED IN THE VPK PROGRAM IN THE YEAR.
OTHER PROGRAMS: -PARRAMORE KIDZ ZONE - BABY INSTITUTE (CITY OF ORLANDO) -FLORIDA BLUE OBESITY PROGRAM -ORLANDO MAGIC YOUTH FOUNDATION -PROGRAM SERVICES AND MATCH DEVELOPMENT -UNRESTRICTED EXPENSES - FUNDED THROUGH UNRESTRICTED CONTRIBUTIONS INCLUDING UNITED WAY DESIGNATIONS & TRAINING DOLLARS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Willis CEO | Officer | 40 | $156,970 |
Linda Shaughnessy Chairman | OfficerTrustee | 1 | $0 |
Lindsay Koren Treasurer | OfficerTrustee | 1 | $0 |
Malika Harrison Secretary | OfficerTrustee | 1 | $0 |
Chris Slaby Vice Chairma | OfficerTrustee | 1 | $0 |
Carol Foo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,214,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,258,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,473,344 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,779 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,605,427 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,276,735 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,970 |
| Compensation of current officers, directors, key employees. | $32,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,788,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $825 |
| Fees for services: Accounting | $18,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,268 |
| Advertising and promotion | $0 |
| Office expenses | $250,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $276,861 |
| Travel | $4,973 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $107,540 |
| Total functional expenses | $96,688,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,825,908 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,228,889 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,032,806 |
| Total assets | $11,104,395 |
| Accounts payable and accrued expenses | $1,140,310 |
| Grants payable | $0 |
| Deferred revenue | $9,436,207 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $278,739 |
| Total liabilities | $10,855,256 |
| Net assets without donor restrictions | $249,139 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,104,395 |
Grants Awarded
Over the last fiscal year, Orange County School Readiness Coalition has awarded $87,276,735 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Orlando, FL PURPOSE: SR & VPK | $87,079,539 |
ORANGE COUNTY PUBLIC SCHOOLS PURPOSE: SR | $197,196 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Orange County School Readiness Coalition has recieved totaling $328,157.
| Awarding Organization | Amount |
|---|---|
Helios Education Foundation Phoenix, AZ PURPOSE: See Part IV | $253,000 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT FOR PROGRAM ACTIVITIES | | $50,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $15,000 |
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of Miami- Dade Monroe Coral Gables, FL | $23,412,919 | $239,483,690 |
Orange County School Readiness Coalition Orlando, FL | $11,104,395 | $96,605,427 |
Aaa Scholarship Foundation Inc Tampa, FL | $113,422,809 | $128,005,629 |
Advantage Academy Of Miami Inc Coral Springs, FL | $84,964,463 | $47,818,092 |
Early Learning Coalition Of North Florida Inc St Augustine, FL | $2,511,056 | $46,500,622 |
Early Learning Coalition Of The Big Bend Region Inc Tallahassee, FL | $3,517,210 | $28,785,709 |
The Sheltering Arms Atlanta, GA | $37,115,971 | $26,836,460 |
Early Learning Coalition Of Manatee County Inc Palmetto, FL | $3,933,287 | $24,367,222 |
Early Learning Coalition Of Alachua County Inc Gainesville, FL | $2,583,138 | $21,532,954 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |