Early Learning Coalition Of Alachua County Inc
- Assets
- $2.6m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Gainesville, FL
- Founding
- 09/2000
- Data as of
- 06/2022
- EIN
- 59-3665622
Organization Overview
Early Learning Coalition Of Alachua County Inc is located in Gainesville, FL. The organization was established in 2000. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Early Learning Coalition Of Alachua 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 Alachua 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 Alachua County Inc generated $21.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 6.6% 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 Alachua County Inc has awarded 187 individual grants totaling $4,397,757. 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 EARLY LEARNING COALITION WORKS TO SERVE CHILDREN AGES BIRTH TO KINDERGARTEN AND THEIR PARENTS, TO PROVIDE EXCELLENT EARLY CARE AND EDUCATION OPPORTUNITIES, RECOGNIZE PARENTS AS TEACHERS AND MEET SPECIAL NEEDS IN ORDER TO ASSURE THAT CHILDREN ARE READY FOR SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS - SUBSIDIZED CHILDCARE SERVICES INCLUDE EXPENSES FOR CHILD CARE WHICH PROVIDES A SAFE, NURTURING EDUCATIONAL ENVIRONMENT FOR AT-RISK AND LOW INCOME CHILDREN AND ASSISTS PARENTS IN GAINING FINANCIAL SELF-SUFFICIENCY. THIS INCLUDES NON-DIRECT SERVICE EXPENSE FOR ACTIVITIES THAT SUPPORT DIRECT SERVICES, SUCH AS ENROLLMENT, MONITORING, AND REIMBURSEMENT. APPROXIMATELY 3,242 CHILDREN SERVED MONTHLY DURING THE SCHOOL YEAR (SCHOOL READINESS AND VPK).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacki Hodges Chief Executive Officer | Officer | 40 | $142,064 |
Kelli Williams Chief Administrative Officer | Officer | 40 | $71,095 |
Steven Harris Director Of Finance | Officer | 40 | $62,133 |
Laura Gillman Director | Trustee | 2 | $0 |
Marsha Kiner Director | Trustee | 2 | $0 |
Autumn Tomas Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Angels Christian Academy Childcare | 6/29/22 | $827,951 |
Oh To Be Kids Childcare | 6/29/22 | $807,244 |
O2b Kids College 4 Ltd Childcare | 6/29/22 | $615,282 |
Swdc Of Fl Inc Childcare | 6/29/22 | $811,625 |
Passage Ministries Childcare | 6/29/22 | $608,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,330,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,532,929 |
| Total Program Service Revenue | $0 |
| Investment income | $25 |
| 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 | $21,532,954 |
| 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. | $275,292 |
| Compensation of current officers, directors, key employees. | $85,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $97,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $19,942,377 |
| Total functional expenses | $21,480,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,217,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $197,600 |
| Accounts receivable, net | $141,260 |
| 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 | $26,829 |
| Net Land, buildings, and equipment | $319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,583,138 |
| Accounts payable and accrued expenses | $2,393,346 |
| 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 | $0 |
| Total liabilities | $2,393,346 |
| Net assets without donor restrictions | $138,744 |
| Net assets with donor restrictions | $51,048 |
| 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 | $2,583,138 |
Grants Awarded
Over the last fiscal year, Early Learning Coalition Of Alachua County Inc has awarded $1,957,319 in support to 73 organizations.
| Grant Recipient | Amount |
|---|---|
SCHOOL BOARD OF ALACHUA COUNTY PURPOSE: Cares Act Child | $175,559 |
O2B EARLY EDUCATION HOLDING PURPOSE: Cares Act Child | $140,217 |
UNIVERSITY OF FLORIDA PURPOSE: Cares Act Child | $89,381 |
Gainesville, FL PURPOSE: Cares Act Child | $54,250 |
Gainesville, FL PURPOSE: Cares Act Child | $47,220 |
ANGELS CHRISTIAN ACADEMY PURPOSE: Cares Act Childcare | $45,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning Coalition Of Alachua County Inc has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advantage Academy Of Miami Inc Coral Springs, FL | $84,964,463 | $47,818,092 |
Early Learning Coalition Of North Florida Inc St Augustine, FL | $2,511,056 | $46,500,622 |
Early Learning Coalition Of The Big Bend Region Inc Tallahassee, FL | $3,517,210 | $28,785,709 |
The Sheltering Arms Atlanta, GA | $37,115,971 | $26,836,460 |
Early Learning Coalition Of Manatee County Inc Palmetto, FL | $3,933,287 | $24,367,222 |
Early Learning Coalition Of Alachua County Inc Gainesville, FL | $2,583,138 | $21,532,954 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |
Jacksonville Country Day School Jacksonville, FL | $17,414,730 | $8,804,940 |
The Augusta Preparatory Day School Martinez, GA | $25,344,401 | $14,944,838 |