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 06/2021, Early Learning Coalition Of Flagler And Volusia Counties Inc employed 53 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 06/2021, Early Learning Coalition Of Flagler And Volusia Counties Inc generated $37.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $37.8m during the year ending 06/2021. While expenses have increased by 7.3% 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.
Since 2020, Early Learning Coalition Of Flagler And Volusia Counties Inc has awarded 229 individual grants totaling $5,946,415. 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
2021
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 163 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.6,948 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.
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 194 CONTRACTED LEGAL VOLUNTARY PRE-KINDERGARTEN PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. 3,840 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 2020/2021 FISCAL YEAR VPK OUTREACH INCLUDED: SERVICE ANNOUNCEMENTS, NEWSPAPER ADVERTISEMENTS, RADIO COMMERCIALS, POSTERS, BROCHURES, FACEBOOK PROMOTIONS AND PROMOTION ON ELCFV WEBSITE.
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 2020/2021, THE USER-FRIENDLY APPROACH AND ELCFV STAFF FACILITATING THE SCREENING PROCESS CONTRIBUTED TO SCREENING 4,668 CHILDREN AND A LOW CONSENT DENIAL RATE OF APPROXIMATELY 1.78%. NEW DATA TRACKING ALLOWED ELCFV TO IDENTIFY THE MAJORITY (91%) OF THE "PARENTAL DENIED CONSENT TO SCREEN" WAS DUE TO CHILDREN HAVING ALREADY BEEN IDENTIFIED AS HAVING UNIQUE NEEDS, WERE IN THE PROCESS OF, OR ALREADY RECEIVING 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dj Lebo Chief Executive Officer | Officer | 40 | $101,767 |
Heather Direnzo Chief Operating Officer | Officer | 40 | $82,319 |
Melanie Barclay Director Of Finance | Officer | 40 | $69,130 |
Heidi Rand Vice Chair | OfficerTrustee | 1 | $0 |
John Birney Interim Chair | OfficerTrustee | 1 | $0 |
Kristen Perry Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sunshine Academy Llc Educational Development | 6/29/21 | $414,752 |
Kids Cabana Learning Center Of Volusia C Educational Development | 6/29/21 | $349,572 |
Kids Cabana Learning Center Of Volusia C Educational Development | 6/29/21 | $317,064 |
Kristin Pellicer Dba Donyelles Litt Contracted Child Care Provider | 6/29/21 | $310,226 |
Little Scholars Academy Investments Llc Educational Development | 6/29/21 | $301,237 |
Statement of Revenue | |
---|---|
Federated campaigns | $9,885 |
Membership dues | $0 |
Fundraising events | $14,706 |
Related organizations | $0 |
Government grants | $37,786,253 |
All other contributions, gifts, grants, and similar amounts not included above | $67,574 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,878,418 |
Total Program Service Revenue | $0 |
Investment income | $8,051 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,638 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $37,891,107 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,545,552 |
Grants and other assistance to domestic individuals. | $455,371 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $273,309 |
Compensation of current officers, directors, key employees. | $175,073 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,560,350 |
Pension plan accruals and contributions | $29,280 |
Other employee benefits | $279,023 |
Payroll taxes | $132,094 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $129,363 |
Advertising and promotion | $0 |
Office expenses | $75,448 |
Information technology | $60,015 |
Royalties | $0 |
Occupancy | $338,050 |
Travel | $11,099 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,256 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,927 |
Insurance | $20,757 |
All other expenses | $69,594 |
Total functional expenses | $37,845,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,396,383 |
Savings and temporary cash investments | $661,952 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $823,248 |
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 | $35,393 |
Net Land, buildings, and equipment | $120,656 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $550 |
Total assets | $3,038,182 |
Accounts payable and accrued expenses | $2,645,872 |
Grants payable | $0 |
Deferred revenue | $89,225 |
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 | $2,735,097 |
Net assets without donor restrictions | $202,747 |
Net assets with donor restrictions | $100,338 |
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 | $3,038,182 |
Over the last fiscal year, The Early Learning Coalition Of Flagler And Volusia Counties Inc has awarded $5,389,415 in support to 163 organizations.
Grant Recipient | Amount |
---|---|
VOLUSIA COUNTY SCHOOLS PURPOSE: CARES & CRRSA EMERGENCY FUNDING FOR EARLY LEARNING/CHILD CARE PROVIDERS | $745,830 |
FLAGLER COUNTY SCHOOL BOARD PURPOSE: CARES & CRRSA EMERGENCY FUNDING FOR EARLY LEARNING/CHILD CARE PROVIDERS | $160,000 |
Deland, FL PURPOSE: CARES & CRRSA EMERGENCY FUNDING FOR EARLY LEARNING/CHILD CARE PROVIDERS | $120,000 |
LA PETITE ACADEMY INC PURPOSE: CARES & CRRSA EMERGENCY FUNDING FOR EARLY LEARNING/CHILD CARE PROVIDERS | $110,500 |
KIDS LIFE LLC PURPOSE: CARES & CRRSA EMERGENCY FUNDING FOR EARLY LEARNING/CHILD CARE PROVIDERS | $65,500 |
HUEHG CORP PURPOSE: CARES & CRRSA EMERGENCY FUNDING FOR EARLY LEARNING/CHILD CARE PROVIDERS | $65,500 |
Over the last fiscal year, we have identified 3 grants that The Early Learning Coalition Of Flagler And Volusia Counties Inc has recieved totaling $26,682.
Awarding Organization | Amount |
---|---|
Cornelia T Bailey Charitable Trust West Palm Beach, FL PURPOSE: DOLLY PARTON'S IMAGINATION LIBRARY OF FLAGLER AND VOLUSIA | $25,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $182 |
Organization Name | Assets | Revenue |
---|---|---|
Ucf Athletic Association Inc Orlando, FL | $37,730,168 | $63,571,976 |
The Early Learning Coalition Of Flagler And Volusia Counties Inc Daytona Beach, FL | $3,038,182 | $37,891,107 |
Early Learning Coalition Of The Nature Coast Inc Crystal River, FL | $1,875,825 | $17,254,934 |
Florida Lambdarail Llc Tallahassee, FL | $13,348,492 | $7,717,742 |
Usa Research And Technology Corporation Mobile, AL | $22,788,529 | $3,738,277 |
Auburn Research Park I Auburn, AL | $36,466,656 | $3,867,814 |
Georgia Charter Schools Association Inc Atlanta, GA | $3,275,551 | $3,963,375 |
Hbcu Community Development Action Coalition Miami, FL | $1,815,835 | $417,981 |
Gpf Woodson Park Nmtc Inc Atlanta, GA | $32,334,183 | $1,809,363 |
Parent Booster Usa Inc Windermere, FL | $1,289,030 | $1,576,094 |
Florida State University Real Estate Foundation Tallahassee, FL | $19,035,060 | $1,732,772 |
Food For Thought Outreach Inc Santa Rosa Beach, FL | $912,813 | $1,133,972 |