Early Learning Coalition Of Brevard County Inc
- Assets
- $5.9m
- Revenue
- $36.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Rockledge, FL
- Founding
- 05/2001
- Data as of
- 06/2020
- EIN
- 59-3651961
Organization Overview
Early Learning Coalition Of Brevard County Inc is located in Rockledge, 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 06/2020, Early Learning Coalition Of Brevard County Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Early Learning Coalition Of Brevard County Inc generated $36.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $36.4m during the year ending 06/2020. While expenses have increased by 5.0% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP AND SUPPORT FOR SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN PROGRAMS SO THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE HIGHEST QUALITY EARLY LEARNING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSIDIZED CHILD CARE - THE SCHOOL READINESS PROGRAM PROVIDES ELIGIBLE CHILDREN AND FAMILIES WITH SUBSIDIZED CHILD CARE AS WELL AS ADMINISTRATIVE AND DIRECT SERVICES NECESSARY TO DEVELOP AND MAINTAIN A SAFE, COST EFFECTIVE, FAMILY FRIENDLY SYSTEM TO PROTECT AT-RISK CHILDREN AND TO ASSIST FAMILIES WITH BECOMING OR MAINTAINING SELF-SUFFICIENCY. THIS PROGRAM SERVED ON AN APPROXIMATE 3,800 CHILDREN PER MONTH DURING FISCAL YEAR 2019-2020.
VOLUNTARY PRE-KINDERGARTEN - THE VOLUNTARY PRE-KINDERGARTEN PROGRAM (VPK) PROVIDES A FREE EDUCATIONAL PROGRAM DESIGNED TO ENHANCE EACH CHILD'S BASIC SKILLS IN LANGUAGE AND COGNITIVE DEVELOPMENT. ALL FLORIDA RESIDENT CHILDREN WHO WILL REACH FOUR YEARS OF AGE ON OR BEFORE SEPTEMBER 1ST OF THE CURRENT SCHOOL YEAR ARE ELIGIBLE FOR THE PROGRAM. THIS PROGRAM SERVED APPROXIMATELY 4,200 CHILDREN IN THE FISCAL YEAR 2019-2020.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathryn Odom Director Of Business | Officer | 45 | $69,513 |
Laura Gambino Executive Director | Officer | 45 | $49,118 |
Greg Thomas Director Of Finance | Officer | 45 | $7,308 |
Mark Brohms Director | Trustee | 2 | $0 |
Elizabeth Mills Director | Trustee | 2 | $0 |
Victoria Candelora Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Angel Kids Child Care Center Early Education | 6/29/18 | $653,348 |
Brevard County School Board Vpk Early Education | 6/29/18 | $2,549,147 |
Wish Upon A Star Inc Early Education | 6/29/18 | $1,368,725 |
Coral Reef Academy Early Education | 6/29/18 | $611,354 |
Little River Preschool Early Education | 6/29/18 | $567,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $390,073 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,176,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,566,767 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| 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 | $36,566,783 |
| 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. | $127,083 |
| Compensation of current officers, directors, key employees. | $51,595 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,740,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $390,222 |
| Payroll taxes | $141,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,898 |
| 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 | $43,443 |
| Advertising and promotion | $0 |
| Office expenses | $144,411 |
| Information technology | $143,752 |
| Royalties | $0 |
| Occupancy | $335,956 |
| Travel | $16,091 |
| 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 | $17,151 |
| Insurance | $20,196 |
| All other expenses | $0 |
| Total functional expenses | $36,407,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,473,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,045,900 |
| 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 | $75,061 |
| Net Land, buildings, and equipment | $68,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,871 |
| Total assets | $5,929,598 |
| Accounts payable and accrued expenses | $5,025,452 |
| 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 | $266,871 |
| Total liabilities | $5,292,323 |
| Net assets without donor restrictions | $380,275 |
| Net assets with donor restrictions | $257,000 |
| 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 | $5,929,598 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning Coalition Of Brevard County Inc has recieved totaling $257,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Brevard County Inc Rockledge, FL PURPOSE: AGENCY ALLOCATION | $257,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillsborough County School Readiness Coalition Inc Tampa, FL | $17,875,982 | $98,959,370 |
Early Learning Coalition Of Duval Inc Jacksonville, FL | $8,374,396 | $70,547,972 |
The Early Learning Coalition Of Southwest Florida Inc Fort Myers, FL | $6,117,868 | $49,406,696 |
Polk County School Readiness Coalition Inc Lakeland, FL | $5,718,964 | $40,773,694 |
Early Learning Coalition Of Brevard County Inc Rockledge, FL | $5,929,598 | $36,566,783 |
Escambia County School Readiness Coalition Inc Pensacola, FL | $2,403,295 | $21,562,337 |
Early Learning Coalition Of St Lucie County Inc Ft Pierce, FL | $3,273,176 | $20,222,335 |
Early Learning Coalition Of Lake County Leesburg, FL | $2,749,093 | $15,840,254 |
Council Of State And Territorial Epidemiologists Atlanta, GA | $5,151,092 | $15,311,429 |
Early Learning Coalition Of Floridas Gateway Inc Lake City, FL | $1,983,805 | $12,734,373 |
Foundation For Excellence Ineducation Inc Tallahassee, FL | $12,513,409 | $9,812,104 |
Santa Rosa County School Readiness Coalition Milton, FL | $1,369,778 | $7,708,068 |