Early Learning Coalition Of The Big Bend Region Inc
- Assets
- $3.5m
- Revenue
- $28.8m
- Investments
- $0.0
- Employees
- 55
- Location
- Tallahassee, FL
- Founding
- 09/2003
- Data as of
- 06/2021
- EIN
- 59-3743672
Organization Overview
Early Learning Coalition Of The Big Bend Region Inc is located in Tallahassee, FL. The organization was established in 2003. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Early Learning Coalition Of The Big Bend Region Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of The Big Bend Region 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 The Big Bend Region Inc generated $28.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $29.0m during the year ending 06/2021. While expenses have increased by 3.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL READINESS AND RELATED CHILDCARE SERVICES - THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE COSTS TO FAMILIES WHO MEET QUALIFYING GUIDELINES IN ORDER TO ASSIST CHILDREN TO BECOME BETTER PREPARED FOR THE EDUCATION EXPERIENCE OR TO PROVIDE CHILDCARE SERVICES FOR ECONOMICALLY DISADVANTAGED CHILDREN REQUIRING SPECIFIC ASSISTANCE AS DETERMINED BY THE STATE OF FLORIDA.
VOLUNTARY PREKINDERGARTEN SERVICES (VPK) - THE VPK PROGRAM IS DESIGNED TO PROMOTE IN A CLASSROOM ENVIRONMENT THE DEVELOPMENT OF EACH FOUR YEAR OLD CHILD'S PHYSICAL, SOCIAL AND EMOTIONAL MATURATION. THE PROGRAM OUTCOME SHOULD RESULT IN CHILDREN BETTER TO BE SUCCESSFUL IN THE FORMAL EDUCATION PROCESS.
OTHER CHILD CARE RESEARCH AND SUPPORT PROGRAMS - THESE PROGRAM SERVICES INCLUDE CHILDCARE TUITION ASSISTANCE PROGRAM, FAMILY LITERACY PROGRAMS FOR LOW-INCOME FAMILIES, AND TECHNICAL ASSISTANCE PROGRAMS TO LOW PERFORMING PROVIDERS.
SCHOOL READINESS AND RELATED CHILDCARE SERVICES - THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE COSTS TO FAMILIES WHO MEET QUALIFYING GUIDELINES IN ORDER TO ASSIST CHILDREN TO BECOME BETTER PREPARED FOR THE EDUCATION EXPERIENCE OR TO PROVIDE CHILDCARE SERVICES FOR ECONOMICALLY DISADVANTAGED CHILDREN REQUIRING SPECIFIC ASSISTANCE AS DETERMINED BY THE STATE OF FLORIDA.
VOLUNTARY PREKINDERGARTEN SERVICES (VPK) - THE VPK PROGRAM IS DESIGNED TO PROMOTE IN A CLASSROOM ENVIRONMENT THE DEVELOPMENT OF EACH FOUR YEAR OLD CHILD'S PHYSICAL, SOCIAL AND EMOTIONAL MATURATION. THE PROGRAM OUTCOME SHOULD RESULT IN CHILDREN BETTER TO BE SUCCESSFUL IN THE FORMAL EDUCATION PROCESS.
OTHER CHILD CARE RESEARCH AND SUPPORT PROGRAMS - THESE PROGRAM SERVICES INCLUDE CHILDCARE TUITION ASSISTANCE PROGRAM, FAMILY LITERACY PROGRAMS FOR LOW-INCOME FAMILIES, AND TECHNICAL ASSISTANCE PROGRAMS TO LOW PERFORMING PROVIDERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Murphy CEO | Officer | 40 | $0 |
Tara Orlowski Acting Chair | OfficerTrustee | 1 | $0 |
Zana Raybon Director | Trustee | 1 | $0 |
Tasha Weinstein Director | Trustee | 1 | $0 |
Miatta Jalaber Vice Chair/s | OfficerTrustee | 1 | $0 |
Kelley Dettmer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sprouting Kids Academy Childcare | 6/29/21 | $575,798 |
Miracles In Me Corporation Childcare | 6/29/21 | $757,605 |
Kingdom Life Preparatory Academy Child Care | 6/29/21 | $592,409 |
Leon County Schools Childcare | 6/29/21 | $889,314 |
Gadsden County School Childcare | 6/29/21 | $537,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $255,260 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,514,912 |
| 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 | $28,770,172 |
| Total Program Service Revenue | $0 |
| Investment income | $782 |
| 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 | $28,785,709 |
| 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. | $104,479 |
| Compensation of current officers, directors, key employees. | $48,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,998,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $431,097 |
| Payroll taxes | $122,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,625 |
| Fees for services: Accounting | $41,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,421 |
| Advertising and promotion | $32,986 |
| Office expenses | $5,155 |
| Information technology | $167,394 |
| Royalties | $0 |
| Occupancy | $503,164 |
| Travel | $26,028 |
| 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 | $5,961 |
| Insurance | $0 |
| All other expenses | $2,437 |
| Total functional expenses | $29,027,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,071,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,425,979 |
| 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 | $9,734 |
| Net Land, buildings, and equipment | $9,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,517,210 |
| Accounts payable and accrued expenses | $3,337,293 |
| Grants payable | $0 |
| Deferred revenue | $114,037 |
| 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 | $3,337,293 |
| Net assets without donor restrictions | $142,340 |
| Net assets with donor restrictions | $37,577 |
| 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 | $3,517,210 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning Coalition Of The Big Bend Region Inc has recieved totaling $98.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County School Readiness Coalition Orlando, FL | $11,104,395 | $96,605,427 |
Aaa Scholarship Foundation Inc Tampa, FL | $113,422,809 | $128,005,629 |
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 |