Hillsborough County School Readiness Coalition Inc
- Assets
- $12.8m
- Revenue
- $100.1m
- Investments
- $0.0
- Employees
- 164
- Location
- Tampa, FL
- Founding
- 09/2001
- Data as of
- 06/2021
- EIN
- 59-3626765
Organization Overview
Hillsborough County School Readiness Coalition Inc, operating under the name Early Learning Coalition Of Hillsbor, is located in Tampa, 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 06/2021, Early Learning Coalition Of Hillsbor employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Hillsbor 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 06/2021, Early Learning Coalition Of Hillsbor generated $100.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $100.3m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 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 2016, Early Learning Coalition Of Hillsbor has awarded 434 individual grants totaling $207,514,769. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERY OF EARLY LEARNING SERVICES TO ENSURE CHILDREN HAVE FUTURES FULL OF POSSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY LEARNING COALITON OF HILLSBOROUGH OFFERS ACCESS TO THE SCHOOL READINESS PROGRAM WHILE ADMINISTERING AND COORDINATING CHILDCARE SUBSIDIES FOR FAMILIES TO GAIN ACCESS TO HIGH QUALITY CHILD CARE SERVING CHILDREN BIRTH TO 13 YEARS. APPROXIMATELY 12,000 CHILDREN ARE SERVED BY THE SCHOOL READINESS PROGRAM PER MONTH.
THE EARLY LEARNING COALITON OF HILLSBOROUGH OFFERS ACCESS TO THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM WHILE ADMINISTERING AND COORDINATING CHILDCARE FOR FAMILIES TO GAIN ACCESS TO HIGH QUALITY CHILD CARE SERVING FOUR YEAR OLD CHILDREN. PRE-PANDEMIC, APPROXIMATELY 13,000 CHILDREN WERE SERVED BY THE VPK PROGRAM PER MONTH. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, APPROXIMATELY 10,000 CHILDREN WERE SERVED BY THE VPK PROGRAM PER MONTH.
THE SCHOOL READINESS MATCH PROGRAM PROVIDES FUNDS TO EXPAND THE PROVISION OF SERVICES TO LOW-INCOME FAMILIES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL, AS LONG AS THE INCOME DOES NOT EXCEED 85% OF THE STATE MEDIAN INCOME. FUNDING IS SUBJECT TO AVAILABILITY. LOCAL MATCHING FUNDS CAN BE DERIVED FROM GOVERNMENT, EMPLOYER CHARITABLE FOUNDATIONS, AND OTHER SOURCES TO EXPAND FUNDS FOR DIRECT SERVICES AND INCREASE THE NUMBER OF CHILDCARE SLOTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gordon L Gillette Chief Executive Officer | Officer | 1 | $195,002 |
Aakash M Patel Board Member, Chair | OfficerTrustee | 1 | $0 |
Cynthia Chipp Board Member | Trustee | 1 | $0 |
Dr Daphne Fudge Board Member | Trustee | 1 | $0 |
Dr Leslene Gordon Board Member | Trustee | 1 | $0 |
Joseph N Mcelroy Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Academy Of Tampa Inc Dba University Sr-vpk Payments To Providers Direct Serv | 6/29/21 | $1,862,894 |
Academy Of Tpa Inc Dba Children's Dis Sr-vpk Payments To Providers Direct Serv | 6/29/21 | $797,370 |
Hcps Elem Host Sr-vpk Payments To Providers Direct Serv | 6/29/21 | $3,199,162 |
Brighter Days Llc Dba Stepping Stone Sr-vpk Payments To Providers Direct Serv | 6/29/21 | $782,290 |
Hcps Ipeeps Vpk Sr-vpk Payments To Providers Direct Serv | 6/29/21 | $2,268,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,786 |
| Related organizations | $0 |
| Government grants | $97,396,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,657,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,142,275 |
| 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 | -$72,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $100,070,263 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,413,501 |
| Grants and other assistance to domestic individuals. | $581,897 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $775,833 |
| Compensation of current officers, directors, key employees. | $775,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,084,874 |
| Pension plan accruals and contributions | $423,589 |
| Other employee benefits | $1,459,149 |
| Payroll taxes | $503,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,576 |
| Fees for services: Accounting | $65,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,290,183 |
| Advertising and promotion | $0 |
| Office expenses | $98,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,740 |
| Travel | $8,819 |
| 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 | $60,892 |
| All other expenses | $0 |
| Total functional expenses | $100,266,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,485,743 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,276,784 |
| 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 | $63,344 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,825,871 |
| Accounts payable and accrued expenses | $8,662,102 |
| 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 | $61,250 |
| Total liabilities | $8,723,352 |
| Net assets without donor restrictions | $4,102,519 |
| 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 | $12,825,871 |
Grants Awarded
Over the last fiscal year, Hillsborough County School Readiness Coalition Inc has awarded $9,413,501 in support to 388 organizations.
| Grant Recipient | Amount |
|---|---|
HCPS ELEM HOST PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $1,707,506 |
Tampa, FL PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $122,750 |
ACADEMY OF TAMPA INC DBA UNIVERSITY CCC PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $64,750 |
SUNSHINE CHILDREN'S LEARNING CNTR KELLY PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $55,800 |
KID'S COMMUNITY COLLEGE PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $55,800 |
TOP KIDS BILINGUAL PRESCHOOL MANHATTAN PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $52,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hillsborough County School Readiness Coalition Inc has recieved totaling $92,671.
| Awarding Organization | Amount |
|---|---|
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | $92,262 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $409 |
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 |