Early Learning Coalition Of Broward County Inc
- Assets
- $13.2m
- Revenue
- $166.7m
- Investments
- $0.0
- Employees
- 212
- Location
- Fort Lauderdale, FL
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 65-1060848
Organization Overview
Early Learning Coalition Of Broward County Inc is located in Fort Lauderdale, FL. The organization was established in 2001. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2022, Early Learning Coalition Of Broward County Inc employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Broward 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 Broward County Inc generated $166.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $166.7m during the year ending 06/2022. While expenses have increased by 8.7% 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.
Since 2015, Early Learning Coalition Of Broward County Inc has awarded 4,614 individual grants totaling $1,033,689,103. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION'S PURPOSE IS TO IMPLEMENT AN INTEGRATED, HIGH QUALITY, SEAMLESS SERVICE DELIVERY SYSTEM FOR PUBLICLY FUNDED EARLY EDUCATION AND CARE PROGRAMS IN BROWARD COUNTY, SERVING CHILDREN FROM BIRTH TO THIRTEEN YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SLOTS AND PASSTHROUGH - THE EARLY LEARNING COALITION OF BROWARD OFFERS SCHOOL READINESS (SR) AND VOLUNTARY PRE-KINDERGARTEN (VPK) SERVICES TO QUALIFYING FAMILIES USING GOVERNMENT AND LOCAL FUNDING. THE SCHOOL READINESS (SR) PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILDHOOD EDUCATION, THE PROGRAM FACILITATES FAMILIES BECOMING FINANCIALLY SELF-SUFFICIENT AND PROVIDES HIGH QUALITY CHILD CARE TO THEIR CHILDREN. 718 PROVIDERS HAVE CONTRACTED WITH THE ELC OF BROWARD COUNTY TO PROVIDE SCHOOL READINESS SERVICES DURING THE 2019/2020 FISCAL YEAR. VOLUNTARY PRE-KINDERGARTEN (VPK) IS A FREE PROGRAM FOR 4 AND 5-YEAR-OLDS WHO RESIDE IN FLORIDA PARTICIPATING CHILDREN MUST BE 4 YEAR OF AGE ON OR BEFORE SEPTEMBER 1 PARENTS CAN ENROLL THEIR CHILD IN THE STATE'S FREE, VOLUNTARY PREKINDERGARTEN (VPK) EDUCATION PROGRAM THAT YEAR OR WAIT UNTIL THE FOLLOWING YEAR WHEN THEIR CHILD IS 5.
ELIGIBILITY, PROVIDER RELATIONS AND PAYMENTS - THE EARLY LEARNING COALITION OF BROWARD COUNTY PROVIDES PROGRAM SUPPORT SERVICES FOR SUBSIDIZED CHILD CARE INCLUDING ELIGIBILITY DETERMINATION, PROVIDER CONTRACTING AND PROVIDER REIMBURSEMENT SERVICES. THE ELC OFFERS CHILD CARE RESOURCE AND REFERRAL SERVICES(CCR&R), A FREE COMMUNITY SERVICE FOR ALL FAMILIES IN BROWARD COUNTY. CCR&R ASSISTS PARENTS WITH CUSTOMIZED SEARCHES FOR CHILD CARE PROVIDERS, EDUCATIONAL MATERIALS ABOUT CHOOSING CHILD CARE OR PARENTING, AND REFERRALS TO OTHER COMMUNITY RESOURCES ABOUT EARLY CHILDHOOD DEVELOPMENT.
QUALITY AND EDUCATION - THE EARLY LEARNING COALITION OF BROWARD IS DEDICATED TO INCREASE THE QUALITY OF EARLY CARE AND EDUCATION FOR ALL CHILDREN IN BROWARD COUNTY. THE ELC USES THE NATIONALLY RECOGNIZED CLASSROOM ASSESSMENT SCORING SYSTEM (CLASS), TO ASSESS AND SCORE CHILD CARE PROGRAMS. COACH SPECIALISTS USE CLASS INFORMATION TO DESIGN A CUSTOMIZED, EVIDENCE-BASED STRATEGY FOR IMPROVING HOW TEACHERS INTERACT WITH CHILDREN EVERY DAY. THE QUALITY AND EDUCATION TEAM ALSO OFFERS HANDS-ON INCLUSION SERVICES AND A WIDE ARRAY OF GROUP TRAINING AND INDIVIDUALIZED SUPPORT TO CHILD CARE CENTER DIRECTORS, CLASSROOM TEACHERS AND PROGRAMS WORKING TO MEET SCHOOL READINESS AND VPK CONTRACT STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Jaffe Ceo/executive Director | OfficerTrustee | 40 | $170,235 |
Christine Klima Chief Administrative Offic | Officer | 40 | $156,478 |
Howard Bakalar Chief Program Officer | 40 | $143,475 | |
Judith Merritt Chief Operating Officer | 40 | $140,683 | |
Hubert Cesar Chief Information Officer | 40 | $136,895 | |
Laurie Sallarulo Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ft Lauderdale Crown Center Lease | 6/29/20 | $125,498 |
M Hanson And Company Furniture | 6/29/20 | $274,760 |
Lakeside 6301 Lease | 6/29/20 | $113,175 |
M Hanson And Company Furniture | 6/29/20 | $274,760 |
Lakeside 6301 Lease | 6/29/20 | $113,175 |
Ft Lauderdale Crown Center Lease | 6/29/20 | $125,498 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,666,136 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,678,804 |
| Total Program Service Revenue | $0 |
| Investment income | $435 |
| 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 | $166,679,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,375,774 |
| Grants and other assistance to domestic individuals. | $588,791 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,926 |
| Compensation of current officers, directors, key employees. | $343,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,908,376 |
| Pension plan accruals and contributions | $246,840 |
| Other employee benefits | $1,983,749 |
| Payroll taxes | $654,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,612 |
| Fees for services: Accounting | $46,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,330 |
| Advertising and promotion | $101,788 |
| Office expenses | $602,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $463,135 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $93,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,778 |
| Insurance | $42,105 |
| All other expenses | $20,235 |
| Total functional expenses | $166,658,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,062,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,221,148 |
| 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 | $279,451 |
| Net Land, buildings, and equipment | $11,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $589,663 |
| Total assets | $13,164,310 |
| Accounts payable and accrued expenses | $2,181,512 |
| 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 | $10,644,349 |
| Total liabilities | $12,825,861 |
| Net assets without donor restrictions | $338,449 |
| 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 | $13,164,310 |
Grants Awarded
Over the last fiscal year, Early Learning Coalition Of Broward County Inc has awarded $149,918,137 in support to 679 organizations.
| Grant Recipient | Amount |
|---|---|
THE SCHOOL BOARD OF BROWARD COUNTY PURPOSE: CHILDCARE | $3,807,380 |
KUEHG CORP DBA KINDERCARE EDUCATION LLC PURPOSE: CHILDCARE | $2,695,841 |
KINDERWORLD PRE-SCHOOL CENTER II INC PURPOSE: CHILDCARE | $1,632,734 |
PRESCHOOL VENTURES OF OAKLAND PARK INC PURPOSE: CHILDCARE | $1,312,960 |
MLJ PRESCHOOLS DBA HEAD START PRESCHOOL PURPOSE: CHILDCARE | $1,246,297 |
Margate, FL PURPOSE: CHILDCARE | $1,220,408 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Early Learning Coalition Of Broward County Inc has recieved totaling $212,815.
| Awarding Organization | Amount |
|---|---|
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $130,000 |
United Way Of Broward County Fort Lauderdale, FL PURPOSE: General Support | $82,771 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of Broward County Inc Fort Lauderdale, FL | $13,164,310 | $166,679,239 |
Chapters Health System Inc Temple Terrace, FL | $220,827,353 | $114,054,008 |
Burger King Mclamore Foundation Inc Miami, FL | $34,345,730 | $7,130,405 |
Foundation For A Greater Opportunity Sunny Isles Beach, FL | $149,453,585 | $25,729,322 |
Foundation For Foster Children Inc Winter Park, FL | $2,698,652 | $3,146,058 |
Ldg & Lpr Charitable Foundation Jupiter, FL | $11,202,189 | $2,184,628 |
Special Operation Care Fund Inc Atlanta, GA | $332,687 | $2,251,151 |
Boca West Community Charitable Foundation Inc Boca Raton, FL | $673,816 | $1,556,875 |
Jeep Beach Inc Ormond Beach, FL | $246,764 | $1,454,805 |
The Arc Tampa Bay Foundation Inc Clearwater, FL | $19,764,393 | $4,465,884 |
Glenridge Charitable Foundation Inc Jacksonville, FL | $125,452 | $997,663 |
Children Of Restaurant Employees Woodstock, GA | $1,825,017 | $1,448,112 |