Early Learning Coalition Of Miami- Dade Monroe
- Assets
- $23.4m
- Revenue
- $239.5m
- Investments
- $0.0
- Employees
- 375
- Location
- Coral Gables, FL
- Founding
- 10/2000
- Data as of
- 06/2022
- EIN
- 65-1122406
Organization Overview
Early Learning Coalition Of Miami- Dade Monroe is located in Coral Gables, 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 Miami- Dade Monroe employed 375 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning Coalition Of Miami- Dade Monroe 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 Miami- Dade Monroe generated $239.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $239.5m during the year ending 06/2022. While expenses have increased by 3.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SCHOOL READINESS PROGRAMS IN MIAMI-DADE & MONROE COUNTIES THEREBY INCREASING ELIGIBLE CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS OF MIAMI-DADE AND MONROE COUNTY. CHILDREN WITH A PRIORITY TOWARD THE AGES BEFORE BIRTH THROUGH AGE 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF SUBSIDIZED CHILD CARE SERVICES TO PROMOTE SCHOOL READINESS AND PREKINDERGARTEN PROGRAMS, THUS INCREASING ALL CHILDREN'S CHANCES OF ACHIEVING FUTURE EDUCATIONAL SUCCESS AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY INCLUSIVE OF SUBSIDIZED CHILD CARE SERVICES TO AT-RISK CHILDREN AND CHILDREN OF NEEDY FAMILIES. SERVICES PROVIDED TO APPROXIMATELY 23,000 CHILREN FOR SCHOOL READINESS GRANT AND APPROXIMATELY 20,000 CHILDREN FOR THE VPK PROGRAM.
TO PROMOTE ECONOMIC SELF SUFFICIENCY OF REFUGEE/ENTRANT FAMILIES BY PROVIDING QUALITY AND AFFORDABLE CHILD CARE SERVCIES FOR THEIR CHILDREN WHILE PARENTS PARTICIPATE IN ADULT/VOCATIONAL EDUCATION PROGRAMS AND EMPLOYMENT SERVICES. SERVICES PROVIDED TO AN AVERAGE OF 280 CHILDREN.
QUALITY ENCHANCEMENT PROJECTS TO CHILD CARE PROVIDERS AND TEACHERS OF CHILDREN MENTIONED IN (A) AND (B) ABOVE IN ORDER TO RAISE QUALITY STANDARDS AND ENCHANCE THE LEARNING ENVIRONMENT FOR LOW INCOME AND AT-RISK CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelio C Torres President/ceo | Officer | 40 | $256,962 |
Angelo Parrino Executive | Officer | 40 | $175,392 |
Mercy Castiglione Executive | Officer | 40 | $155,145 |
Jackye Russell Sr VP Sr And Vpk | Officer | 40 | $147,784 |
Fred Hicks It Director | Officer | 40 | $147,273 |
Pamela Hollingsworth Sr VP For Strategic Initia | Officer | 40 | $139,739 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,747,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,735,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,483,612 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $239,483,690 |
| 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. | $1,099,875 |
| Compensation of current officers, directors, key employees. | $1,099,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,839,575 |
| Pension plan accruals and contributions | $508,372 |
| Other employee benefits | $3,243,791 |
| Payroll taxes | $1,017,943 |
| 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 | $1,132,924 |
| Advertising and promotion | $0 |
| Office expenses | $813,171 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,469,588 |
| Travel | $243,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,966 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,283 |
| Insurance | $247,201 |
| All other expenses | $783,027 |
| Total functional expenses | $239,516,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $13,140,856 |
| Pledges and grants receivable | $9,376,876 |
| 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 | $339,474 |
| Net Land, buildings, and equipment | $312,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,583 |
| Total assets | $23,412,919 |
| Accounts payable and accrued expenses | $17,500,047 |
| Grants payable | $0 |
| Deferred revenue | $1,477,280 |
| 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 | $2,390,219 |
| Total liabilities | $21,367,546 |
| Net assets without donor restrictions | $2,045,373 |
| 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 | $23,412,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Early Learning Coalition Of Miami- Dade Monroe has recieved totaling $556,937.
| Awarding Organization | Amount |
|---|---|
Save The Children Federation Inc Fairfield, CT PURPOSE: Humanitrian Activity | $556,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Early Learning Coalition Of Miami- Dade Monroe Coral Gables, FL | $23,412,919 | $239,483,690 |
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 |