Early Learning Coalition Of Osceola County Inc
- Assets
- $4.5m
- Revenue
- $47.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Kissimmee, FL
- Founding
- 05/2001
- Data as of
- 06/2023
- EIN
- 31-1768530
Organization Overview
Early Learning Coalition Of Osceola County Inc is located in Kissimmee, FL. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Early Learning Coalition Of Osceola County Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Osceola County Inc 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 06/2023, Early Learning Coalition Of Osceola County Inc generated $47.5m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.7% each year . All expenses for the organization totaled $47.6m during the year ending 06/2023. While expenses have increased by 25.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE ACCESS TO HIGH QUALITY EARLY LEARNING EDUCATION AND CHILD CARE THROUGH AN INTEGRATED SYSTEM OF SERVICES INCLUDING LINKAGES TO HEALTH CARE AND PARENTING SUPPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION CONTRACTS TO PROVIDE SUBSIDIZED CHILDCARE SERVICES TO ELIGIBLE FAMILIES IN THE COMMUNITY. ELIGIBILITY IS DETERMINED BY CRITERIA ESTABLISHED BY THE OFFICE OF EARLY LEARNING (A DEPARTMENT OF THE DEPARTMENT OF EDUCATION) TO IMPLEMENT AND FUND A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF CHILDREN.
OTHER PROGRAM EXPENSES
THE VOLUNTARY PRE-KINDERGARTEN PROGRAM (VPK) IS DESIGNED TO PREPARE FLORIDA'S CHILDREN FOR KINDERGARTEN AND TO DEVELOP THE SKILLS THEY NEED TO BECOME GOOD READERS AND SUCCESSFUL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susanna Wong-Jans COO | Officer | 40 | $19,810 |
Amanda Kelkenberg Executive Di | Officer | 40 | $24,363 |
Landon Shephard Interim Chai | Trustee | 1 | $0 |
Kimberly Murray Vice Chair | Trustee | 1 | $0 |
Mark Grey Treasurer | Trustee | 1 | $0 |
Bud Ajdukovic Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,482,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,503,723 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,505,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $42,896,976 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,387 |
| Compensation of current officers, directors, key employees. | $23,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,935,977 |
| Pension plan accruals and contributions | $33,556 |
| Other employee benefits | $633,342 |
| Payroll taxes | $167,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,586 |
| Advertising and promotion | $0 |
| Office expenses | $172,424 |
| Information technology | $46,414 |
| Royalties | $0 |
| Occupancy | $59,346 |
| Travel | $19,633 |
| 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 | $87,611 |
| Total functional expenses | $47,558,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,524,604 |
| Pledges and grants receivable | $925,626 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,450,230 |
| Accounts payable and accrued expenses | $511,504 |
| Grants payable | $0 |
| Deferred revenue | $171,570 |
| 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 | $3,666,131 |
| Total liabilities | $4,349,205 |
| Net assets without donor restrictions | $101,025 |
| 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 | $4,450,230 |
Grants Awarded
Over the last fiscal year, Early Learning Coalition Of Osceola County Inc has awarded $26,042,932 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VPK PASS THROUGH PMTS | | | $7,845,880 |
SCHOOL READINESS PASS THROUGH PMTS | | | $18,197,052 |