Early Learning Coalition Of Duval Inc
- Assets
- $11.7m
- Revenue
- $96.1m
- Investments
- $0.0
- Employees
- 108
- Location
- Jacksonville, FL
- Founding
- 12/2001
- Data as of
- 06/2022
- EIN
- 59-3688924
Organization Overview
Early Learning Coalition Of Duval Inc is located in Jacksonville, 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 06/2022, Early Learning Coalition Of Duval Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Duval 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 Duval Inc generated $96.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $96.2m during the year ending 06/2022. While expenses have increased by 8.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A COORDINATED AND INTEGRATED SYSTEM FOR SCHOOL READINESS SERVICES TO BETTER PREPARE CHILDREN FOR ENTRY INTO KINDERGARTEN, WITH AN EMPHASIS ON LITERACY SKILLS FOR CHILDREN WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS PROGRAM PAID FOR CHILD CARE SUBSIDIES FOR 12,595 CHILDREN.
VPK PROGRAM PROVIDED 8,567 CHILDREN WITH FREE HIGH QUALITY PRE-KINDERGARTEN
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Marzullo President & | Officer | 40 | $153,513 |
Angel Carro Chief Oper. | Officer | 40 | $118,765 |
Johnna Cooper - Daniels Chief Prog. | Officer | 40 | $92,760 |
Bruce Ferguson Vice Chair | OfficerTrustee | 1 | $0 |
Carlos Esquivia - Lee Secretary | OfficerTrustee | 1 | $0 |
Fionnuala Geoghegan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,817,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,314,502 |
| Noncash contributions included in lines 1a–1f | $11,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,132,351 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $96,132,351 |
| 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. | $365,038 |
| Compensation of current officers, directors, key employees. | $106,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,567,375 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,311,211 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $442 |
| Fees for services: Accounting | $60,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500,131 |
| Advertising and promotion | $0 |
| Office expenses | $470,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,602 |
| Travel | $12,904 |
| 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 | $9,852 |
| Insurance | $45,429 |
| All other expenses | $10,048 |
| Total functional expenses | $96,155,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,983,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,600,483 |
| 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 | $80,629 |
| Net Land, buildings, and equipment | $15,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,680,730 |
| Accounts payable and accrued expenses | $10,051,884 |
| Grants payable | $0 |
| Deferred revenue | $129,996 |
| 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 | $1,298,744 |
| Total liabilities | $11,480,624 |
| Net assets without donor restrictions | $200,106 |
| Net assets with donor restrictions | $0 |
| 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 | $11,680,730 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning Coalition Of Duval Inc has recieved totaling $822,418.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: SUCCESS BY 6 | $822,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of Palm Beach County Inc Boynton Beach, FL | $22,720,661 | $145,871,424 |
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 |