Early Learning Coalition Of Indian River Martin & Okeechobee Counties
- Assets
- $1.6m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Stuart, FL
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 65-1035652
Organization Overview
Early Learning Coalition Of Indian River Martin & Okeechobee Counties is located in Stuart, 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 06/2022, Early Learning Coalition Of Indian River Martin & Okeechobee Counties employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Indian River Martin & Okeechobee Counties 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 Indian River Martin & Okeechobee Counties generated $20.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $20.7m during the year ending 06/2022. While expenses have increased by 5.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION ADMINISTERS SUBSIDIZED CHILD CARE ASSISTANCE AND PROGRAMS THAT GIVE CHILDREN A COMPETITIVE START IN LIFE. THE COALITION IS RESPONSIBLE FOR THE PLANNING AND IMPLEMENTATION OF SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN SERVICES IN THE THREE-COUNTY AREA OF INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THE COALITION IS ALSO RESPONSIBLE FOR MAKING DECISIONS AND PROVIDING SUPPORTS TO MEET THE EARLY EDUCATION AND CHILD CARE NEEDS OF THE CHILDREN IN THE COMMUNITIES SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY LEARNING COALITION OF INDIAN RIVER COUNTY OFFERS SCHOOL READINESS PROGRAMS TO QUALIFIED PARENTS AND FINANCIAL ASSISTANCE FOR CHILD CARE SERVICES. THE AGE RANGES ELIGIBLE FOR SERVICES ARE FROM INFANTS TO SCHOOL AGE. SERVICES THAT ARE USUALLY OFFERED ARE FULL DAY, EXTENDED DAY, AND EXTENDED YEAR. SCHOOL READINESS PROVIDERS, IN CONJUNCTION WITH THE EARLY LEARNING COALITION OF INDIAN RIVER, MARTIN, AND OKEECHOBEE COUNTIES, INC., PROVIDE A VARIETY OF EARLY CHILDHOOD SERVICES SUCH AS: -AGE-APPROPRIATE DEVELOPMENTAL SCREENINGS ARE ADMINISTERED TO IDENTIFY AREAS IN NEED OF FURTHER EVALUATION AND REFERRAL. PARENTS ARE PARTNERS IN THIS PROCESS. -AGE-APPROPRIATE DEVELOPMENTAL ASSESSMENTS ARE ADMINISTERED AT THE BEGINNING AND END OF THE YEAR TO MEASURE DEVELOPMENTAL PROGRESS -PARENT INVOLVEMENT ACTIVITIES AND INFORMATIONAL REPORTS. -REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS (IF NEEDED) -INCLUSION SERVICES FOR CHILDREN WITH DISABILITIES OR DEVELOPMENTAL DELAYS -ENSURING DEVELOPMENTALLY APPROPRIATE CURRICULA AND PRACTICES ARE USED -PROVIDING EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND THEIR FAMILIES.
THE EARLY LEARNING COALITION OF INDIAN RIVER COUNTY OFFERS FREE VPK AVAILBALE TO ALL FLORIDA FOUR-YEAR OLDS. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE INSTRUCTION AND ACTIVITIES TO PREPARE CHILDREN FOR KINDERGARTEN. VPK IS OFFERED THROUGH APPROVED PRIVATE LICENSED CHILD CARE CENTERS, LICENSED FAMILY CHILD CARE HOMES, FAITH-BASED PROVIDERS, PUBLIC AND PRIVATE SCHOOLS. THE PROGRAM GIVES FAMILIES TWO CHOICES TO PARTICIPATE: A 540 INSTRUCTIONAL HOUR SCHOOL YEAR PROGRAM OR A 300 HOUR SUMMER PROGRAM.
GENERAL & OTHER GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Powers CEO | Officer | 40 | $107,385 |
Missy Campbell Secretary | OfficerTrustee | 4 | $0 |
Leigh Giunta Chair | OfficerTrustee | 4 | $0 |
Bill West Treasurer | OfficerTrustee | 4 | $0 |
Linda Halpin Vice Chair | OfficerTrustee | 4 | $0 |
Rachna Handa Board Member | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apple Tree Academy 5 Provider Pmts | 6/29/22 | $529,651 |
Apple Tree Academy 4 Provider Pmts | 6/29/22 | $662,783 |
Lapetite Academy 2 Vero 7394 Provider Pmts | 6/29/22 | $498,365 |
Cradles To Crayons Provider Pymts | 6/29/22 | $473,723 |
Gertrude Walden Chilc Care Provider Pmts | 6/29/22 | $493,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,129,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,707,676 |
| Total Program Service Revenue | $0 |
| Investment income | $362 |
| 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 | $20,708,038 |
| 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. | $107,385 |
| Compensation of current officers, directors, key employees. | $25,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,110,321 |
| Pension plan accruals and contributions | $56,550 |
| Other employee benefits | $148,454 |
| Payroll taxes | $92,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,661 |
| Office expenses | $514,832 |
| Information technology | $17,692 |
| Royalties | $0 |
| Occupancy | $100,577 |
| Travel | $10,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,588 |
| Insurance | $11,249 |
| All other expenses | $0 |
| Total functional expenses | $20,672,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,443,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,876 |
| 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 | $0 |
| Net Land, buildings, and equipment | $61,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,642,203 |
| Accounts payable and accrued expenses | $1,101,350 |
| 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 | $40,780 |
| Total liabilities | $1,142,130 |
| Net assets without donor restrictions | $500,073 |
| 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 | $1,642,203 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Early Learning Coalition Of Indian River Martin & Okeechobee Counties has recieved totaling $105,691.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $87,876 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: VPK COMPUTERS | $9,815 |
Bernard A Egan Foundation Inc Fort Pierce, FL PURPOSE: GENERAL SUPPORT | $8,000 |
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 |