Early Learning Coalition Of North Florida Inc is located in St Augustine, FL. The organization was established in 2001. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Early Learning Coalition Of North Florida Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of North Florida 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 06/2023, Early Learning Coalition Of North Florida Inc generated $82.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $82.9m during the year ending 06/2023. While expenses have increased by 21.8% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND CHILDCARE. LEADERSHIP IS PROVIDED TO THE COMMUNITIES OF BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES IN PREPARING CHILDREN FOR SCHOOL BY ENHANCING EARLY LEARNING PROGRAMS THROUGH A SEAMLESS DELIVERY SYSTEM WITH A FOCUS ON NURTURING CHILDREN, FAMILIES, AND PROVIDERS WITH THE OVERALL GOAL OF MAKING A POSITIVE DIFFERENCE. THE COALITION SERVED 294 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 219 CHILDREN THROUGHOUT THE YEAR IN BRADFORD COUNTY, 1933 CHILDREN IN CLAY COUNTY, 667 CHILDREN IN NASSAU COUNTY, 458 CHILDREN IN PUTNAM COUNTY AND 2,838 CHILDREN IN ST. JOHNS COUNTY.
DESCRIPTION FOR AMERICAN RESCUE PLAN ACT -GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE- KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH ARPA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY THE EARLY LEARNING COALITION OF NORTH FLORIDA.
VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005. THIS EARLY LEARNING GUIDE DESCRIBES WHAT 4-YEAR-OLD CHILDREN SHOULD KNOW AND BE ABLE TO DO BY THE END OF THEIR PRE-KINDERGARTEN YEAR AND IS DESIGNED TO GUIDE INSTRUCTORS IN DEVELOPING AND IMPLEMENTING APPROPRIATE EARLY LEARNING ENVIRONMENTS. THE COALITION SERVED 444 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 480 CHILDREN IN BRADFORD COUNTY, 1701 CHILDREN IN CLAY COUNTY, 385 CHILDREN IN NASSAU COUNTY, 1,412 CHILDREN IN PUTNAM COUNTY 1,411 CHILDREN IN ST. JOHNS COUNTY.
DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH CRRSA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EARLY LEARNING COALITION OF NORTH FLORIDA..
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dawn Bell CEO | Officer | 40 | $127,250 |
Aubrie Simpson-Gotham Vice Chair | OfficerTrustee | 1 | $0 |
Renee L Williams Secretary | OfficerTrustee | 1 | $0 |
Vina Delcomyn Treasurer | OfficerTrustee | 1 | $0 |
Theresa Little Exec Comm | OfficerTrustee | 1 | $0 |
Dr Myrna Allen Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $82,837,488 |
All other contributions, gifts, grants, and similar amounts not included above | $11,199 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $82,848,687 |
Total Program Service Revenue | $0 |
Investment income | $824 |
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 | $82,849,511 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $81,635,114 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $127,250 |
Compensation of current officers, directors, key employees. | $61,835 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $443,929 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $170,438 |
Payroll taxes | $43,368 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $56,331 |
Advertising and promotion | $0 |
Office expenses | $59,166 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $61,409 |
Travel | $23,250 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $82,859,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,763,049 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $22,387 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $118,560 |
Total assets | $2,903,996 |
Accounts payable and accrued expenses | $2,968,569 |
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 | $119,157 |
Other liabilities | $0 |
Total liabilities | $3,087,726 |
Net assets without donor restrictions | -$183,730 |
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 | $2,903,996 |