Early Learning Coalition Of Floridas Gateway Inc
- Assets
- $1.7m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Lake City, FL
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 59-3726382
Organization Overview
Early Learning Coalition Of Floridas Gateway Inc is located in Lake City, 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 06/2023, Early Learning Coalition Of Floridas Gateway Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Floridas Gateway 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 Floridas Gateway Inc generated $22.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $22.5m during the year ending 06/2023. While expenses have increased by 11.5% per year over the past 8 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
MAKING SCHOOL READINESS AND PREK PROGRAMS AVAILABLE TO ELIGIBLE FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SCHOOL READINESS SERVICES (TUITION ASSISTANCE PROGRAM FOR LOW TO MODERATE WAGE-EARNING FAMILIES - IN ADDITION TO INCOME CRITERIA, PARENTS MUST BE WORKING OR IN A EDUCATIONAL PROGRAM TO MEET ELIGIBILITY REQUIREMENTS). ASSISTED BETWEEN 1676 TO 2844 CHILDREN IN THE FIVE COUNTY AREA OF NORTH CENTRAL FLORIDA ON A MONTHLY BASIS. PROVIDED VOLUNTARY PREKINDERGARTEN (VPK)SERVICES (OPEN AND AVAILABLE TO ANY CHILD THAT TURNS FOUR YEARS OLD ON OR BEFORE SEPTEMBER 1 AND RESIDES IN FLORIDA) TO APPROXIMATELY 1100 CHILDREN IN THE FLORIDA COUNTIES OF COLUMBIA, HAMILTON, LAFAYETTE, SUWANNEE, AND UNION. CONTINUED TO PROVIDE ASSISTANCE TO PROVIDERS IN RESPONSE TO COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Anderson Chairperson | Trustee | 2 | $0 |
Dr Pamela Carswell Vice Chairperson | Trustee | 2 | $0 |
Mantha Young Treasurer | Trustee | 2 | $0 |
John Burns Secretary | Trustee | 2 | $0 |
Dawn Odum Member | Trustee | 1 | $0 |
Diane Head Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Little Rainbowws Childcare | 6/29/23 | $324,088 |
Garden Maze Childcare | 6/29/23 | $199,100 |
Castle Hill Academy Childcare | 6/29/23 | $419,126 |
Columbia County School Board Childcare | 6/29/23 | $229,626 |
Wee Care Preschool Childcare | 6/29/23 | $232,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,478,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,493,794 |
| 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 | $22,518,639 |
| 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. | $295,434 |
| Compensation of current officers, directors, key employees. | $83,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $891,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $98,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $21,050,485 |
| Total functional expenses | $22,532,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,644,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,798 |
| Accounts receivable, net | $67,268 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,745,053 |
| Accounts payable and accrued expenses | $1,538,805 |
| 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 | $0 |
| Total liabilities | $1,538,805 |
| Net assets without donor restrictions | $206,248 |
| 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 | $1,745,053 |