Early Learning Coalition Of Marion County Inc
- Assets
- $3.0m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Ocala, FL
- Founding
- 06/2001
- Data as of
- 06/2021
- EIN
- 59-3627759
Organization Overview
Early Learning Coalition Of Marion County Inc is located in Ocala, FL. The organization was established in 2001. According to its NTEE Classification (B03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Education and related organizations. As of 06/2021, Early Learning Coalition Of Marion County Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Marion 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 06/2021, Early Learning Coalition Of Marion County Inc generated $19.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $19.2m during the year ending 06/2021. While expenses have increased by 6.1% 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 2020, Early Learning Coalition Of Marion County Inc has awarded 230 individual grants totaling $4,178,077. 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
TO PROVIDE LEADERSHIP AND FOSTER PARTNERSHIPS TO OPTIMIZE A QUALITY EARLY LEARNING ENVIRONMENT FOR OUR CHILDREN THROUGH CHILD CARE, VOLUNTARY PRE-KINDERGARTEN AND PARENT EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVING CHILDREN FROM BIRTH THROUGH THE AGE OF 12. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,696 CHILDREN IN MARION COUNTY.
THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM -- PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. VPK HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIAL CORRESPONDING TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT. TO BE ELIGIBLE, CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPT. 1 OF THE CURRENT SCHOOL YEAR. THE COALITION SERVED AN AVERAGE OF 1,506 CHILDREN PER MONTH.
HELP ME GROW (HMG) IS A UNIQUE, COMPREHENSIVE, AND INTEGRATED STATEWIDE SYSTEM DESIGNED TO ADDRESS THE NEED FOR EARLY IDENTIFICATION OF DEVELOPMENTAL AND/OR BEHAVIORAL CONCERNS, AND THEN TO LINK CHILDREN AND THEIR FAMILIES TO COMMUNITY-BASED DEVELOPMENTAL AND BEHAVIORAL SERVICES AND SUPPORTS. THE COALITION SERVED 135 CHILDREN IN 109 FAMILIES DURING THE FISCAL YEAR.
SUCCESS BY 6 PROGRAM AND OTHER PROGRAMS: SUCCESS BY 6 IS A PARENT EDUCATION INITIATIVE WHICH FOCUSES ON EARLY CHILDHOOD EDUCATION THROUGH PARENT TRAININGS, TECHNICAL ASSISTANCE AND PARENT RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseann Fricks CEO | Officer | 40 | $122,938 |
Deanna Johnson CFO | Officer | 40 | $70,143 |
Cara Meeks Vice Chair | OfficerTrustee | 0.29 | $0 |
Doug Day Exiting Vice | OfficerTrustee | 0.28 | $0 |
Robert Colen Chair | OfficerTrustee | 0.28 | $0 |
Kathy Robbins Treasurer | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marion County School Board Child Care Svcs | 6/29/21 | $1,424,021 |
Fantastikids Academy 3 Llc Child Care Svcs | 6/29/21 | $424,962 |
Future Stars Preschool Academy Child Care Svcs | 6/29/21 | $452,724 |
Kids Academy Inc Child Care Svcs | 6/29/21 | $616,173 |
West Family Learning Center East Child Care Svcs | 6/29/21 | $423,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,052,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,931 |
| Noncash contributions included in lines 1a–1f | $36,717 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,245,185 |
| Total Program Service Revenue | $2,410 |
| Investment income | $1,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,000 |
| Net Gain/Loss on Asset Sales | $3,237 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,272,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,347,135 |
| Grants and other assistance to domestic individuals. | $176,985 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,218 |
| Compensation of current officers, directors, key employees. | $173,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,150,471 |
| Pension plan accruals and contributions | $48,609 |
| Other employee benefits | $133,194 |
| Payroll taxes | $100,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,563 |
| Fees for services: Accounting | $19,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $792 |
| Fees for services: Other | $14,213,349 |
| Advertising and promotion | $0 |
| Office expenses | $78,184 |
| Information technology | $150,060 |
| Royalties | $0 |
| Occupancy | $85,698 |
| Travel | $1,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,228 |
| Interest | $1,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,855 |
| Insurance | $30,390 |
| All other expenses | $1,881 |
| Total functional expenses | $19,228,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61 |
| Savings and temporary cash investments | $791,110 |
| Pledges and grants receivable | $1,348,926 |
| 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 | $28,575 |
| Net Land, buildings, and equipment | $712,385 |
| Investments—publicly traded securities | $78,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,959,241 |
| Accounts payable and accrued expenses | $2,414,474 |
| Grants payable | $0 |
| Deferred revenue | $71,353 |
| 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 | $2,485,827 |
| Net assets without donor restrictions | -$160,160 |
| Net assets with donor restrictions | $633,574 |
| 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 | $2,959,241 |
Grants Awarded
Over the last fiscal year, Early Learning Coalition Of Marion County Inc has awarded $2,270,401 in support to 90 organizations.
| Grant Recipient | Amount |
|---|---|
MARION COUNTY SCHOOL BOARD PURPOSE: COVID ASSISTANCE | $325,794 |
BUILDING BRIDGES DAYCARE AND PRESCH PURPOSE: COVID ASSISTANCE | $52,600 |
OCALA FIRST PRESCHOOL LLC PURPOSE: COVID ASSISTANCE | $37,220 |
Gainesville, FL PURPOSE: COVID ASSISTANCE | $36,500 |
FANTASTIKIDS ACADEMY 3 LLC PURPOSE: COVID ASSISTANCE | $35,750 |
A CHILD'S DELIGHT LEARNING CENTER PURPOSE: COVID ASSISTANCE | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning Coalition Of Marion County Inc has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of Indian River Martin & Okeechobee Counties Stuart, FL | $1,642,203 | $20,708,038 |
Early Learning Coalition Of Marion County Inc Ocala, FL | $2,959,241 | $19,272,035 |
Eastern States Veterinary Association Inc Orlando, FL | $24,266,314 | $20,705,177 |
Alabama Education Association Inc Montgomery, AL | $11,369,391 | $16,688,773 |
Georgia School Boards Association Inc Lawrenceville, GA | $6,628,869 | $7,234,902 |
Avondale Education Association Inc Decatur, GA | $8,429,300 | $7,595,655 |
Georgia Association Of Educators Inc Tucker, GA | $8,973,666 | $5,902,220 |
Downtown Miami Charter School Inc Miami, FL | $1,756,433 | $6,102,697 |
Florida Education Association Orlando, FL | $1,972,513 | $5,719,056 |
Accreditation Commission For Education In Nursing Inc Atlanta, GA | $17,255,204 | $6,907,699 |
New Schools For Alabama Birmingham, AL | $1,601,582 | $4,974,961 |
Golden Key International Honour Society Inc Atlanta, GA | $2,042,384 | $4,009,170 |