The Early Learning Coalition Of Flagler And Volusia Counties Inc
- Assets
- $2.6m
- Revenue
- $41.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Daytona Beach, FL
- Founding
- 01/2002
- Data as of
- 06/2022
- EIN
- 59-3646549
Organization Overview
The Early Learning Coalition Of Flagler And Volusia Counties Inc is located in Daytona Beach, FL. The organization was established in 2002. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Early Learning Coalition Of Flagler And Volusia Counties Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Flagler And Volusia Counties 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 Flagler And Volusia Counties Inc generated $41.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $41.9m during the year ending 06/2022. While expenses have increased by 7.8% 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 Flagler And Volusia Counties Inc has awarded 403 individual grants totaling $17,087,097. 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 ENHANCE CHILDREN'S SCHOOL READINESS BY PROVIDING OPPORTUNITIES FOR QUALITY EARLY LEARNING WHILE STRENGTHENING FAMILY STABILITY FOR A HEALTHY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS PROGRAMPROGRAM OBJECTIVE: TO PREPARE CHILDREN TO SUCCEED WHEN THEY ENTER SCHOOL; TO ASSIST EARLY LEARNING PROVIDERS IN OFFERING THE HIGHEST QUALITY PROGRAMS POSSIBLE; TO HELP PARENTS UNDERSTAND THEIR ROLE AS THEIR CHILD'S FIRST TEACHERS AND INVOLVE THEM IN THEIR CHILD'S EARLY EDUCATION.SCHOOL READINESS EARLY LEARNING/CARE IS DELIVERED THROUGH A COMPREHENSIVE NETWORK OF 170 CONTRACTED LEGAL SCHOOL READINESS PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. TO ENSURE PARENTAL CHOICE, PARENTS MAY CHOOSE CARE FROM CONTRACTED SCHOOL READINESS EARLY LEARNING PROVIDERS INCLUDING: LICENSED CENTERS AND FAMILY CHILD CARE HOMES, REGISTERED FAMILY CHILD CARE HOMES, SCHOOL-BASED PROGRAMS, LICENSE-EXEMPT PROGRAMS, AND INFORMAL CHILD CARE THROUGHOUT FLAGLER AND VOLUSIA COUNTIES.SCHOOL READINESS PROGRAMS ARE BROKEN DOWN INTO THREE AREAS: SERVICES FOR CHILDREN, SERVICES FOR FAMILIES, AND SERVICES FOR EARLY LEARNING PROVIDERS.7,065 CHILDREN AGES BIRTH TO NINE YEARS OLD WERE FUNDED FOR CHILD CARE SERVICES. THESE CHILDREN ARE FROM ECONOMICALLY DISADVANTAGES FAMILIES OR AT RISK OF ABUSE OR NEGLECT.
ACCOMPLISHMENTS/MEASUREMENTS/STATISTICSCHILD SCREENING & ASSESSMENT PROGRAM: TO HELP IDENTIFY CHILDREN WHO MAY HAVE SPECIAL NEEDS AND HELPS PARENTS ADDRESS THESE NEEDS EARLY, GIVING CHILDREN THE BEST CHANCE OF SUCCESS IN SCHOOL AND LIFE.IN FISCAL YEAR 2021/2022, ELCFV STAFF CONTINUED TO FACILITATE SCREENINGS UTILIZING AN UPDATED DEVELOPMENTAL PORTAL IN THE DIVISION OF EARLY LEARNING'S STATEWIDE PORTAL, AN INCREASE OF DEVELOPMENTAL (ASQ3) AND SOCIAL EMOTIONAL (SE) WERE CAPTURED. 4,088 ASQ3'S AND 1,999 ASQ SE'S WERE COMPLETED. AN OVERALL TOTAL OF 6,086 SCREENINGS. THESE SCREENINGS RESULTED WITH 296 REFERRALS TO OUTSIDE AGENCIES FOR FURTHER ASSESSMENTS AND/OR SERVICES. OTHER PROGRAM SERVICES:PROVIDER TRAINING: 3,992 TOTAL HOURS TRAINED.CHILD CARE RESOURCE & REFERRAL PROGRAM: THE PROGRAM IS OFFERED TO EVERYONE, REGARDLESS OF INCOME, OFFERS UP-TO-DATE PROVIDER INFORMATION BASED ON INDIVIDUAL NEEDS AS WELL AS REFERRALS FOR FOOD, CLOTHING, SHELTER, TRANSPORTATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND PROFESSIONAL DEVELOPMENT.
VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM OBJECTIVE: TO PREPARE CHILDREN TO BE READY TO LEARN UPON ENTERING KINDERGARTEN.PROGRAM INFORMATION: VPK IS AVAILABLE TO ALL FLORIDA 4-YEAR-OLDS SINCE THE PASSAGE OF VPK LEGISLATION IN 2005. THE ELCFV IS THE SOLE ADMINISTRATOR OF THE PROGRAM IN FLAGLER AND VOLUSIA COUNTIES. SERVICES INCLUDE VPK PROVIDER RECRUITMENT, PROVIDER TRAINING, CHILD REGISTRATION, AND PROGRAM ASSESSMENT. THE OBJECTIVE OF THIS PROGRAM IS TO PREPARE CHILDREN TO SUCCEED IN SCHOOL.PROGRAM STATISTICS: THE VPK PROGRAM WAS OFFERED THROUGH A NETWORK OF 187 CONTRACTED LEGAL VOLUNTARY PRE-KINDERGARTEN PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. 4,428 FOUR-YEAR OLDS WERE FUNDED FOR FREE PRE-KINDERGARTEN.
VOLUNTARY PRE-KINDERGARTEN (VPK) OUTREACH- PROGRAM OBJECTIVE: TO INFORM PARENTS OF THE AVAILABILITY OF THE VPK PROGRAM TO ALL FLORIDA 4-YEAR-OLDS; TO ASSIST VPK PROVIDERS IN MARKETING THEIR VPK PROGRAMS TO PARENTS OF 4-YEAR-OLDS.PROGRAM INFORMATION: COMMUNITY OUTREACH IS REQUIRED TO INFORM PARENTS THE PROGRAM IS AVAILABLE AT NO COST TO ALL FLORIDA 4-YEAR-OLDS. THE 2021/2022 FISCAL YEAR VPK OUTREACH INCLUDED: SERVICE ANNOUNCEMENTS, NEWSPAPER ADVERTISEMENTS, RADIO COMMERCIALS, POSTERS, BROCHURES, FACEBOOK PROMOTIONS AND PROMOTION ON ELCFV WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Birney Interim Chair | OfficerTrustee | 1 | $0 |
Heidi Rand Vice Chair | OfficerTrustee | 1 | $0 |
Kristen Perry Treasurer | OfficerTrustee | 1 | $0 |
Paul Schandel Secretary | OfficerTrustee | 1 | $0 |
Catherine Twyman Quality Committee Chair | OfficerTrustee | 1 | $0 |
Patricia Boswell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kids Cabana Learning Center Of Volusia C Educational Development | 6/29/22 | $605,937 |
Sunshine Academy Llc Educational Development | 6/29/22 | $391,181 |
International Miracle Center Church Inc Educational Development | 6/29/22 | $354,534 |
Little Scholars Academy Investments Llc Educational Development | 6/29/22 | $306,886 |
Palm Coast United Methodist Church Inc Educational Development | 6/29/22 | $297,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151,015 |
| Membership dues | $0 |
| Fundraising events | $21,567 |
| Related organizations | $0 |
| Government grants | $41,563,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,081 |
| Noncash contributions included in lines 1a–1f | $3,979 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,922,518 |
| Total Program Service Revenue | $13,460 |
| Investment income | $7,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,701 |
| Net Income from Fundraising Events | $584 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,940,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,438,614 |
| Grants and other assistance to domestic individuals. | $367,771 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $284,908 |
| Compensation of current officers, directors, key employees. | $182,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,740,738 |
| Pension plan accruals and contributions | $27,559 |
| Other employee benefits | $313,910 |
| Payroll taxes | $146,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $27,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,588 |
| Advertising and promotion | $0 |
| Office expenses | $78,444 |
| Information technology | $89,181 |
| Royalties | $0 |
| Occupancy | $307,287 |
| Travel | $37,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,919 |
| Insurance | $23,336 |
| All other expenses | $91,588 |
| Total functional expenses | $41,911,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,077,002 |
| Savings and temporary cash investments | $876,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,171 |
| 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 | $334,892 |
| Net Land, buildings, and equipment | $92,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,154 |
| Total assets | $2,574,888 |
| Accounts payable and accrued expenses | $2,124,360 |
| Grants payable | $0 |
| Deferred revenue | $118,679 |
| 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 | $2,243,039 |
| Net assets without donor restrictions | $171,991 |
| Net assets with donor restrictions | $159,858 |
| 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 | $2,574,888 |
Grants Awarded
Over the last fiscal year, The Early Learning Coalition Of Flagler And Volusia Counties Inc has awarded $11,419,182 in support to 207 organizations.
| Grant Recipient | Amount |
|---|---|
1890 NSB INC PURPOSE: ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT | $97,997 |
A BEAUTIFUL DAY DAYCARE AND PRESCHOOL LLC PURPOSE: ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT | $38,240 |
A SURE FOUNDATION LLC PURPOSE: ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT | $108,184 |
ABC LEARNING ACADEMY LLC PURPOSE: ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT | $7,709 |
ALL LEADERS PRE-SCHOOL CORP PURPOSE: ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT | $116,147 |
AIDA RAMOS PURPOSE: ARPA GRANT, CRRSA PHASE VI GRANT, INT CAPACITY GRANT, PLAYGROUND SAFETY GRANT | $5,156 |