The Florida Center For Early Childhood Inc
- Assets
- $2.7m
- Revenue
- $7.6m
- Investments
- $895.0k
- Employees
- 169
- Location
- Sarasota, FL
- Founding
- 12/1979
- Data as of
- 06/2021
- EIN
- 59-1947024
Organization Overview
The Florida Center For Early Childhood Inc is located in Sarasota, FL. The organization was established in 1979. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Florida Center For Early Childhood Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Center For Early Childhood 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 06/2021, Florida Center For Early Childhood Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 7.8% 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 FLORIDA CENTER SUPPORTS THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, SPECIALIZING IN THOSE WITH DELAYS, DISABILITIES OR MENTAL HEALTH CHALLENGES. OUR MISSION- "TO HELP BUILD AND FOSTER STRONG FAMILIES AND EXPAND THE POTENTIAL OF YOUNG CHILDREN". WE ENVISION A TIME WHEN EVERY CHILD WILL BE LOVED, NURTURED AND ENCOURAGED TO REACH THEIR FULL POTENTIAL. CHILDREN FROM BIRTH THROUGH TEN YEARS OLD IN SARASOTA, CHARLOTTE, MANATEE, DESOTO AND HARDEE COUNTIES CAN RECEIVE EARLY EDUCATION AND THERAPEUTIC SERVICES. SERVICES INCLUDE MENTAL HEALTH THERAPY, SPEECH AND OCCUPATIONAL THERAPIES, BEHAVIORAL SUPPORT, INCLUSION-MODEL PRESCHOOL, IN-HOME PARENTING SUPPORT AND FLORIDA'S ONLY FETAL ALCOHOL SPECTRUM DISORDERS DIAGNOSTIC CLINIC (AVAILABLE STATEWIDE).
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES:HEALTHY FAMILIES IS AN AWARD-WINNING EVIDENCE BASED PROGRAM THAT PROMOTES HEALTHY CHILD DEVELOPMENT, FAMILY STABILITY, AND SELF-SUFFICIENCY. THIS PROGRAM PREVENTS CHILD ABUSE AND NEGLECT AMONG HIGH-RISK FAMILIES. HEALTHY FAMILIES SERVES OVER 700 FAMILIES ANNUALLY IN CHARLOTTE, DESOTO, HARDEE AND SARASOTA COUNTIES, OF WHICH MORE THAN 95% OF CHILDREN IN THE PROGRAM HAVE NO VERIFIED FINDINGS OF ABUSE OR NEGLECT DURING THE PROGRAM OR WITHIN 12 MONTHS OF PROGRAM COMPLETION.
EARLY INTERVENTION SERVICES:EARLY INTERVENTION SERVICES ARE PROVIDED BY TRAINED PROFESSIONALS THAT WORK HARD TO ENSURE CHILDREN ARE REACHING THEIR GOALS FOR GROWTH AND DEVELOPMENT. SERVICES INCLUDE: DEVELOPMENTAL THERAPIES (SPEECH-LANGUAGE AND OCCUPATIONAL THERAPY) AND OUR AWARD-WINNING EARLY CHILDHOOD COURT PROGRAM, WHICH USES A SPECIALIZED, TEAM-BASED APPROACH TO HELP INFANTS AND TODDLERS IN THE CHILD WELFARE SYSTEM, WITH THE GOAL OF REDUCING THE TRAUMA THEY EXPERIENCE AND ENSURE THAT THEY HAVE A STABLE, PERMANENT HOME MORE QUICKLY THAN IN TRADITIONAL COURT PROCEEDINGS. EARLY INTERVENTION SERVICES ARE PROVIDED TO OVER 480 CHILDREN, BIRTH THROUGH AGE TEN, AND THEIR FAMILIES ANNUALLY.
MENTAL HEALTH/BEHAVIORAL HEALTH THERAPIES ARE AVAILABLE AS BOTH OUTPATIENT AND SCHOOL-BASED. THE CHILDREN RECEIVE THERAPIES FOR A VARIETY OF ISSUES THAT INCLUDE AGGRESSION, GRIEF OF LOSS, EXPOSURE TO A TRAUMATIC EVENT, FEAR OF ANXIETY AND HYPERACTIVITY. OUTPATIENT THERAPY IS AVAILABLE AT OUR SARASOTA AND NORTH PORT OFFICES. THE SCHOOL-BASED COMPONENT HAS THERAPISTS HOUSED AT 25 ELEMENTARY SCHOOLS IN SARASOTA COUNTY. THE MENTAL HEALTH PROGRAM SERVES OVER 2,000 CHILDREN ANNUALLY. IN ADDITION, OUR TEAMS ARE RECOGNIZED NATIONALLY AS EXPERTS IN THEIR FIELD AND TRAIN OVER 1,000 PROFESSIONALS ACROSS THE UNITED STATES ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristie Skoglund CEO | Officer | 40 | $128,000 |
Charmian Miller CFO | Officer | 40 | $97,798 |
Kathryn Shea Former CEO | Officer | 40 | $60,093 |
Eddie Perez-Ruberte Vice Chairman | OfficerTrustee | 1 | $0 |
Dana Watkins Treasurer | OfficerTrustee | 1 | $0 |
Michele Miller Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,917 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,839,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,298,291 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,186,793 |
| Total Program Service Revenue | $1,213,676 |
| Investment income | $12,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,021 |
| Net Gain/Loss on Asset Sales | $6,347 |
| Net Income from Fundraising Events | $59,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,574,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $285,891 |
| Compensation of current officers, directors, key employees. | $285,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,909,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $614,714 |
| Payroll taxes | $437,348 |
| Fees for services: Management | $36,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $90,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,218 |
| Advertising and promotion | $18,632 |
| Office expenses | $176,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $319,957 |
| Travel | $32,485 |
| 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 | $37,076 |
| Insurance | $67,973 |
| All other expenses | $50,322 |
| Total functional expenses | $7,495,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,060 |
| Savings and temporary cash investments | $1,104,244 |
| Pledges and grants receivable | $497,925 |
| Accounts receivable, net | $92,542 |
| 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 | $12,811 |
| Net Land, buildings, and equipment | $113,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $894,969 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,252 |
| Total assets | $2,719,988 |
| Accounts payable and accrued expenses | $412,732 |
| Grants payable | $0 |
| Deferred revenue | $361,785 |
| 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 | $108,425 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $882,942 |
| Net assets without donor restrictions | $1,827,943 |
| Net assets with donor restrictions | $9,103 |
| 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 | $2,719,988 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Florida Center For Early Childhood Inc has recieved totaling $24,500.
| Awarding Organization | Amount |
|---|---|
Wilson - Wood Foundation Inc Nokomis, FL PURPOSE: MENTAL HEALTH SERVICES | $10,000 |
Swift Family Foundation Inc Sarasota, FL PURPOSE: UNRESTRICTED CHARITABLE DONATION | $8,500 |
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
The Charles & Christine Shivery Foundation Longboat Key, FL PURPOSE: GENERAL PURPOSES | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth And Family Alternatives Inc New Port Richey, FL | $18,119,816 | $19,712,981 |
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Healthy Start Coalition Of Hillsborough County Inc Tampa, FL | $7,033,650 | $11,816,004 |
The Childrens Place At Home Safe Inc Lake Worth, FL | $29,804,728 | $15,073,772 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family Resources Inc Pinellas Park, FL | $8,866,537 | $8,265,618 |
The Florida Center For Early Childhood Inc Sarasota, FL | $2,719,988 | $7,574,277 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Family Christian Association Of America Inc Miami, FL | $4,255,033 | $5,887,176 |
Sheridan House Family Ministriesinc Davie, FL | $1,801,600 | $6,029,913 |