Early Learning Coalition Of Pinnellas County Inc is located in Clearwater, FL. The organization was established in 2003. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Early Learning Coalition Of Pinnellas County Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Pinnellas 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 06/2022, Early Learning Coalition Of Pinnellas County Inc generated $76.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $76.5m during the year ending 06/2022. While expenses have increased by 6.9% 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
REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS (SR) PROGRAM: THE ELC'S SCHOOL READINESS PROGRAM PROVIDES THE ELEMENTS NECESSARY TO PREPARE AT-RISK CHILDREN FOR SCHOOL, INCLUDING HEALTH SCREENINGS/REFERRALS AND AN APPROPRIATE EDUCATIONAL PROGRAM. SR SERVICES ARE PROVIDED ON A FULL DAY, FULL-YEAR, AND FULL-CHOICE BASIS TO THE EXTENT POSSIBLE IN ORDER TO ENABLE PARENTS TO WORK AND BE FINANCIALLY SELF-SUFFICIENT. THE DELIVERY OF SR PROGRAMS ARE COMPRISED OF CHILD CARE PROVIDERS AND SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS. SR PROGRAMS ARE FUNDED THROUGH A MIXTURE OF FEDERAL AND STATE FUNDS. DURING THE YEAR 2021-2022, THE COALITION RECEIVED 40 MILLION IN THE SR FUNDING FROM THE STATE OF FLORIDA. COALITION SERVED AN AVERAGE OF 6,246 CHILDREN PER MONTH IN APPROXIMATELY 400 CHILD CARE PROVIDERS; PRIORITIES WERE GIVEN TO THE CHILDREN IN PRIORITY 1&2 GROUPS; HOWEVER, THE COALITION SERVED ECONOMICALLY ADVANTAGED GROUPS OF CHILDREN AS WELL.
VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM: THE ELC'S VOLUNTARY PREKINDERGARTEN PROGRAM PROVIDES THAT EVERY FOUR-YEAR OLD CHILD IN FLORIDA IS ELIGIBLE FOR A FREE, HIGH QUALITY PREKINDERGARTEN LEARNING OPPORTUNITY THAT SHALL BE VOLUNTARY AND DELIVERED ACCORDING TO PROFESSIONALLY ACCEPTED STANDARDS. THE DELIVERY SYSTEM FOR THE VPK PROGRAM IS COMPRISED OF PRIVATE PREKINDERGARTEN PROVIDERS AND OF SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS. THE VPK PROGRAM IS FUNDED FULLY WITH STATE GENERAL REVENUE (GR) FUNDS. THE ALLOWABLE VPK ADMINISTRATIVE, ENROLLMENT, AND MONITORING EXPENSES ARE LIMITED TO 4.00% OF THE TOTAL SLOT EXPENDITURES. THE SPENDING RATE FOR ADMINISTRATION WAS UNDER THE STATE AND FEDERAL REQUIREMENTS. AT THE END OF JUNE, THE COALITION WAS IN COMPLIANCE WITH THE STATE REQUIREMENT FOR ADMINISTRATION SPENDING RATE FOR VOLUNTARY PRE-KINDERGARTEN PROGRAM. THE COALITION SERVED AN AVERAGE OF 4,379 CHILDREN PER MONTH DURING THE YEAR 2021-2022 AND CONTRACTED WITH APPROXIMATELY 220 VPK PROVIDERS.
FROM THE FUNDS IN GENERAL APPROPRIATIONS ACT, SPECIFIC APPROPRIATION 85, 30,000,000 IS PROVIDED TO EXPAND THE PROVISION OF SERVICES TO LOW INCOME FAMILIES AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL AS LONG AS THE INCOME DOES NOT EXCEED 85 PERCENT OF THE STATE MEDIAN INCOME. TO BE ELIGIBLE FOR FUNDING, THE COALITION MUST MATCH THE STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS AND THE LOCAL MATCH MUST COMPLY WITH FEDERAL CHILD CARE AND DEVELOPMENT BLOCK GRANT MATCHING REQUIREMENTS. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE LOCAL MATCHING REQUIREMENTS WERE MET.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lindsay Carson CEO | Officer | 45 | $138,939 |
Merita Kafexhui CFO | Officer | 45 | $126,906 |
Julie Mastry Cpo | Trustee | 1 | $104,389 |
Elliott Stern Acting Chair | Trustee | 1 | $0 |
Victor Lucas Vice Chair | Trustee | 1 | $0 |
Celeste Fernandez Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $73,904,456 |
All other contributions, gifts, grants, and similar amounts not included above | $2,638,680 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $76,543,136 |
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 | $76,543,136 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $53,288 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $370,234 |
Compensation of current officers, directors, key employees. | $101,285 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,766,915 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $300,804 |
Fees for services: Legal | $71,115 |
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 | $345,701 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $423,212 |
Travel | $38,876 |
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 | $1,236 |
Insurance | $44,031 |
All other expenses | $3,151 |
Total functional expenses | $76,489,135 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,015,882 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,389,328 |
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 | $43,862 |
Net Land, buildings, and equipment | $7,578 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,456,650 |
Accounts payable and accrued expenses | $4,874,021 |
Grants payable | $0 |
Deferred revenue | $110,642 |
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 | $4,984,663 |
Net assets without donor restrictions | $471,987 |
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 | $5,456,650 |
Over the last fiscal year, we have identified 2 grants that Early Learning Coalition Of Pinnellas County Inc has recieved totaling $72,264.
Awarding Organization | Amount |
---|---|
Foundation For A Healthy St Petersburg Inc St Petersburg, FL PURPOSE: TO INFLUENCE SYSTEMS CHANGE VIA THE CREATION OF AN EQUITABLE, RESPONSIVE & ACCOUNTABLE EARLY EDUCATION SYSTEM TO IMPROVE RATES OF KINDERGARTEN READINESS BY INCREASING ACCESSIBILITY, UNDERSTANDING NEEDS, & CREATING ENGAGEMENT OPPORTUNITIES. | $72,138 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Organization Name | Assets | Revenue |
---|---|---|
Community Coordinated Care For Children Inc Orlando, FL | $16,604,601 | $146,208,937 |
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Early Learning Coalition Of Pinnellas County Inc Clearwater, FL | $5,456,650 | $76,543,136 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |