Early Learning Coalition Of Brevard County Inc
- Assets
- $6.4m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 60
- Location
- Rockledge, FL
- Founding
- 05/2001
- Data as of
- 06/2021
- EIN
- 59-3651961
Organization Overview
Early Learning Coalition Of Brevard County Inc is located in Rockledge, FL. The organization was established in 2001. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 06/2021, Early Learning Coalition Of Brevard County Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Brevard 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 06/2021, Early Learning Coalition Of Brevard County Inc generated $37.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $37.7m during the year ending 06/2021. While expenses have increased by 4.8% 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
TO PROVIDE LEADERSHIP AND SUPPORT FOR SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN PROGRAMS SO THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE HIGHEST QUALITY EARLY LEARNING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELC OF BREVARD HAS DEVELOPED PROGRAMS AND INITIATIVES TO MEET THE DIVERSE NEEDS OF FAMILIES. SCHOOL READINESS (SR) PROGRAM, VOLUNTARY PREKINDERGARTEN (VPK) EDUCATION PROGRAM AND CHILD CARE RESOURCE AND REFERRAL SERVICES (CCR&R). ELC OF BREVARD IS RESPONSIBLE FOR PROVIDING DIRECT SERVICES TO FAMILIES AND PROVIDERS IN THEIR COMMUNITIES. HIGH QUALITY EARLY EDUCATION HAS PROVEN SUCCESS STATISTICS - HIGHER GRADUATION RATES, HIGHER RATES OF FUTURE EMPLOYMENT AND INCREASED LIFELONG SUCCESS IN SOCIAL AND EMOTIONAL ENVIRONMENTS. THE INVESTMENT OF HIGH-QUALITY EARLY CHILDHOOD EDUCATION HAS IMPACT NOT JUST ON EDUCATIONAL SUCCESS BUT AN OVERALL COMMUNITY SUCCESS AS WE BUILD A FRAMEWORK OF HEALTHY FAMILIES, LITERACY IN EARLY LIFE, AND AN EDUCATED WORKFORCE OF THE FUTURE. BY PARTNERING WITH OTHER STATE AGENCIES AND NON-PROFIT ORGANIZATIONS, FAMILIES CAN CONNECT WITH RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR THEIR CHILDREN. THIS PROGRAM SERVED ON AN APPROXIMATE 3,900 CHILDREN PER MONTH DURING FISCAL YEAR 2020-2021.
VOLUNTARY PREKINDERGARTEN (VPK) EDUCATION PROGRAM PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. THE PROGRAM IS A FREE, HIGH-QUALITY EDUCATION PROGRAM AVAILABLE TO ALL 4-YEAROLD CHILDREN RESIDING IN THE STATE. PARENTS OF 4-YEAR-OLDS WITH BIRTHDAYS FROM FEBRUARY 2 THROUGH SEPTEMBER 1 MAY WAIT TO ENROLL THEIR CHILD THE FOLLOWING YEAR WHEN THEY ARE 5. THIS PROGRAM SERVED APPROXIMATELY 3,600 CHILDREN IN THE FISCAL YEAR 2020-2021.
SCHOOL READINESS (SR) PROGRAM OFFERS LOW-INCOME FAMILIES FINANCIAL ASSISTANCE TO ASSIST WITH ACCESS TO HIGH-QUALITY CHILDCARE AND EARLY EDUCATION FOR THEIR CHILDREN WHILE THEY WORK OR PARTICIPATE IN JOB TRAINING. ACCESS TO HIGH-QUALITY CHILDCARE AND EARLY EDUCATION IS VITAL SO YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL AND LIFE. CCR&R SERVICES ARE PROVIDED AT NO COST AND INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION ABOUT AVAILABLE FINANCIAL AND COMMUNITY RESOURCES, CHILDCARE LISTINGS, EARLY LEARNING OPTIONS FOR FAMILIES, PARENT AND CONSUMER EDUCATION AND TRAINING AND TECHNICAL ASSISTANCE FOR CURRENT AND PROSPECTIVE CHILDCARE PROVIDERS. INTEGRATING STATE AND LOCAL EFFORTS ENSURE THAT ALL FAMILIES IN FLORIDA HAVE EQUAL ACCESS TO QUALITY CHILDCARE INFORMATION AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Gambino Executive Director | Officer | 45 | $102,460 |
Greg Thomas Director Of Finance | Officer | 45 | $49,799 |
Alan Bergman Board Chair | Trustee | 2 | $0 |
Dee Helbig Director | Trustee | 2 | $0 |
Caitlin Rice Director | Trustee | 2 | $0 |
Priscilla Denino Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brevard County School Board Vpk Early Education | 6/29/18 | $2,549,147 |
Angel Kids Child Care Center Early Education | 6/29/18 | $653,348 |
Wish Upon A Star Inc Early Education | 6/29/18 | $1,368,725 |
Little River Preschool Early Education | 6/29/18 | $567,022 |
Coral Reef Academy Early Education | 6/29/18 | $611,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,794 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,419,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,702,294 |
| Total Program Service Revenue | $0 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,702,328 |
| 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. | $125,655 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,844,988 |
| Pension plan accruals and contributions | $27,935 |
| Other employee benefits | $250,753 |
| Payroll taxes | $155,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,421 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,175 |
| Advertising and promotion | $0 |
| Office expenses | $14,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,639 |
| Travel | $672 |
| 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 | $24,464 |
| Insurance | $23,342 |
| All other expenses | $136,540 |
| Total functional expenses | $37,738,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,377,748 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,555,588 |
| 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 | $263,364 |
| Net Land, buildings, and equipment | $39,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,759 |
| Total assets | $6,417,536 |
| Accounts payable and accrued expenses | $5,635,062 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $181,759 |
| Total liabilities | $5,816,821 |
| Net assets without donor restrictions | $333,715 |
| Net assets with donor restrictions | $267,000 |
| 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 | $6,417,536 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Early Learning Coalition Of Brevard County Inc has recieved totaling $190.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $154 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillsborough County School Readiness Coalition Inc Tampa, FL | $12,825,871 | $100,070,263 |
Early Learning Coalition Of Duval Inc Jacksonville, FL | $11,680,730 | $96,132,351 |
Polk County School Readiness Coalition Inc Lakeland, FL | $5,377,360 | $55,210,816 |
The Early Learning Coalition Of Southwest Florida Inc Fort Myers, FL | $8,572,364 | $53,136,392 |
Early Learning Coalition Of Brevard County Inc Rockledge, FL | $6,417,536 | $37,702,328 |
Escambia County School Readiness Coalition Inc Pensacola, FL | $2,495,495 | $23,096,153 |
Early Learning Coalition Of St Lucie County Inc Ft Pierce, FL | $3,297,237 | $21,001,671 |
Council Of State And Territorial Epidemiologists Atlanta, GA | $7,651,256 | $20,919,000 |
Early Learning Coalition Of Lake County Leesburg, FL | $3,362,888 | $18,021,212 |
Early Learning Coalition Of Floridas Gateway Inc Lake City, FL | $1,377,390 | $13,318,770 |
Santa Rosa County School Readiness Coalition Milton, FL | $768,729 | $9,403,198 |
Foundation For Excellence Ineducation Inc Tallahassee, FL | $16,109,457 | $8,286,056 |