Early Learning Coalition Of Marion County Inc
- Assets
- $2.5m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Ocala, FL
- Founding
- 06/2001
- Data as of
- 06/2022
- EIN
- 59-3627759
Organization Overview
Early Learning Coalition Of Marion County Inc is located in Ocala, FL. The organization was established in 2001. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2022, Early Learning Coalition Of Marion County Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Marion 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 06/2022, Early Learning Coalition Of Marion County Inc generated $21.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $21.6m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 7 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.
Since 2020, Early Learning Coalition Of Marion County Inc has awarded 268 individual grants totaling $9,261,569. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP AND FOSTER PARTNERSHIPS TO OPTIMIZE A QUALITY EARLY LEARNING ENVIRONMENT FOR OUR CHILDREN THROUGH CHILD CARE, VOLUNTARY PRE-KINDERGARTEN AND PARENT EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVING CHILDREN FROM BIRTH THROUGH THE AGE OF 12. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,197 CHILDREN IN MARION COUNTY.
SUCCESS BY 6 PROGRAM AND OTHER PROGRAMS: SUCCESS BY 6 IS A PARENT EDUCATION INITIATIVE WHICH FOCUSES ON EARLY CHILDHOOD EDUCATION THROUGH PARENT TRAININGS, TECHNICAL ASSISTANCE AND PARENT RESOURCES.
THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM -- PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. VPK HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIAL CORRESPONDING TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT. TO BE ELIGIBLE, CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPT. 1 OF THE CURRENT SCHOOL YEAR. THE COALITION SERVED AN AVERAGE OF 1,746 CHILDREN PER MONTH.
HELP ME GROW (HMG) IS A UNIQUE, COMPREHENSIVE, AND INTEGRATED STATEWIDE SYSTEM DESIGNED TO ADDRESS THE NEED FOR EARLY IDENTIFICATION OF DEVELOPMENTAL AND/OR BEHAVIORAL CONCERNS, AND THEN TO LINK CHILDREN AND THEIR FAMILIES TO COMMUNITY-BASED DEVELOPMENTAL AND BEHAVIORAL SERVICES AND SUPPORTS. THE COALITION SERVED 167 CHILDREN IN 150 FAMILIES DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseann Fricks CEO | Officer | 40 | $134,033 |
Deanna Johnson CFO | Officer | 40 | $76,084 |
Maritza Alejandro Board Member | Trustee | 0.09 | $0 |
Jennifer Beck Board Member | Trustee | 0.5 | $0 |
Earlene Carte Board Member | Trustee | 0.11 | $0 |
Elizabeth Chryst Board Member | Trustee | 0.04 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fantastikids Academy 3 Llc Child Care Svcs | 6/29/22 | $805,714 |
Future Stars Preschool Academy Child Care Svcs | 6/29/22 | $488,202 |
Center For Holistic Learning & Devel Child Care Svcs | 6/29/22 | $410,116 |
Marion County School Board Child Care Svcs | 6/29/22 | $1,741,235 |
Kids Academy Inc Child Care Svcs | 6/29/22 | $800,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,653,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,342 |
| Noncash contributions included in lines 1a–1f | $15,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,795,396 |
| Total Program Service Revenue | $2,240 |
| Investment income | $1,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| Net Gain/Loss on Asset Sales | $2,435 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,809,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,055,046 |
| Grants and other assistance to domestic individuals. | $209,233 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,965 |
| Compensation of current officers, directors, key employees. | $136,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,290,137 |
| Pension plan accruals and contributions | $59,808 |
| Other employee benefits | $133,658 |
| Payroll taxes | $108,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,963 |
| Fees for services: Accounting | $19,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $849 |
| Fees for services: Other | $12,829,756 |
| Advertising and promotion | $0 |
| Office expenses | $55,023 |
| Information technology | $92,121 |
| Royalties | $0 |
| Occupancy | $78,678 |
| Travel | $11,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,049 |
| Interest | $136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,855 |
| Insurance | $33,719 |
| All other expenses | $2,970 |
| Total functional expenses | $21,608,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61 |
| Savings and temporary cash investments | $606,431 |
| Pledges and grants receivable | $1,180,016 |
| 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 | $14,481 |
| Net Land, buildings, and equipment | $665,530 |
| Investments—publicly traded securities | $82,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,549,020 |
| Accounts payable and accrued expenses | $1,784,838 |
| Grants payable | $0 |
| Deferred revenue | $106,469 |
| 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 | $0 |
| Total liabilities | $1,891,307 |
| Net assets without donor restrictions | $56,650 |
| Net assets with donor restrictions | $601,063 |
| 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 | $2,549,020 |
Grants Awarded
Over the last fiscal year, Early Learning Coalition Of Marion County Inc has awarded $6,037,330 in support to 108 organizations.
| Grant Recipient | Amount |
|---|---|
A CHILD'S DELIGHT LEARNING CENTER PURPOSE: COVID ASSISTANCE | $86,922 |
ABC ACADEMY CHILD CARE AND LEARNING PURPOSE: COVID ASSISTANCE | $92,604 |
ACORNS TO OAKS CHILD CARE CENTER L PURPOSE: COVID ASSISTANCE | $9,556 |
ACHIEVE CHILD CARE INC PURPOSE: COVID ASSISTANCE | $36,312 |
ABC ACADEMY OF BELLEVIEW PURPOSE: COVID ASSISTANCE | $96,965 |
ALL STARS LEARNING ACADEMY LLC PURPOSE: COVID ASSISTANCE | $99,423 |