Form 990 for tax year 2023
Filed by EARLY LEARNING COALITION OF ST LUCIE COUNTY INC.
Totals
- Total revenue
- $35,484,796
- Total expenses
- $35,256,207
- Contributions and grants received
- $35,480,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $500
- Other revenue
- $3,998
- Total assets, end of year
- $4,015,683
- Total liabilities, end of year
- $3,591,705
- Net assets or fund balances, end of year
- $423,978
- Program services expenses (Part IX)
- $34,323,377
- Management and general expenses
- $932,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $34,323,377
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$35,456,704
-
1f · All other contributions, gifts and grants
$23,594
-
3 · Investment income
total $500 · excluded $500
-
11a · Other revenue: MISCELLANEOUS
total $3,998 · related or exempt $3,998
-
11e · Other revenue, total
$3,998
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,543,204 · program services $2,902,894 · management and general $640,310
-
11g · Fees: other
total $348,499 · program services $311,290 · management and general $37,209
-
12 · Advertising and promotion
total $396,121 · program services $396,121
-
16 · Occupancy
total $6,842 · program services $5,006 · management and general $1,836
-
17 · Travel
total $26,609 · program services $9,588 · management and general $17,021
-
20 · Interest
total $23,172 · management and general $23,172
-
22 · Depreciation, depletion and amortization
total $141,672 · management and general $141,672
-
23 · Insurance
total $14,099 · program services $414 · management and general $13,685
-
24a · Other expenses: PROVIDER PAYMENTS
total $30,275,166 · program services $30,268,843 · management and general $6,323
-
24b · Other expenses: PROGRAM SUPPLIES
total $336,161 · program services $333,543 · management and general $2,618
-
24c · Other expenses: MISCELLANEOUS
total $56,710 · program services $31,122 · management and general $25,588
-
24d · Other expenses: SMALL EQUIPMENT
total $29,560 · program services $20,498 · management and general $9,062
-
24e · All other expenses
total $58,392 · program services $44,058 · management and general $14,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,373 · end of year $152,467
-
2 · Savings and temporary cash investments
beginning of year $2,329,856 · end of year $1,994,188
-
4 · Accounts receivable
beginning of year $241,469 · end of year $856,202
-
9 · Prepaid expenses and deferred charges
beginning of year $272,975 · end of year $294,691
-
10a · Land, buildings and equipment: cost or other basis
$772,882
-
10b · Land, buildings and equipment: accumulated depreciation
$54,747
-
10c · Land, buildings and equipment, net
beginning of year $751,807 · end of year $718,135
-
17 · Accounts payable and accrued expenses
beginning of year $2,583,290 · end of year $2,223,852
-
19 · Deferred revenue
beginning of year $4,502 · end of year $3,622
-
25 · Other liabilities
beginning of year $907,299 · end of year $1,364,231
-
27 · Net assets without donor restrictions
beginning of year $134,639 · end of year $423,978
-
28 · Net assets with donor restrictions
beginning of year $60,750 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE QUALITY CHILDCARE & EDUCATIONAL PROGRAMS FOR ELIGIBLE CHILDREN.
Activities or mission (Part I)
TO PROVIDE QUALITY CHILDCARE & EDUCATIONAL PROGRAMS FOR ELIGIBLE CHILDREN
-
TO PREPARE CHILDREN FROM BIRTH TO 5 YEARS OF AGE TO ENTER KINDEGARTEN READY TO LEARN.
Expenses $34,323,377
As filed on the 2023 return.
Listed in Part VII
-
Terissa AronsonTERISSA ARONSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sean BoyleSEAN BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna MillsDONNA MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian BauerBRIAN BAUER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Robert McPartlanROBERT MCPARTLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan BarronMEGAN BARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol HilsonCAROL HILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley LibettiASHLEY LIBETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawna GuielDAWNA GUIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha TaylorSAMANTHA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristy ContrerasKRISTY CONTRERAS
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Eutelyn AllenEUTELYN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Prashanth PillyPRASHANTH PILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ChiongLISA CHIONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arlene DobisonARLENE DOBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda HalpinLINDA HALPIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Anthony LoupeANTHONY LOUPE
EXECUTIVE DIRECTOR
- Total calculated
- $134,977
- From this org
- $126,886
- From related orgs
- $0
- Other
- $8,091
- Hours/week
- 40
-
Batista FrancisBATISTA FRANCIS
CFO
- Total calculated
- $96,914
- From this org
- $93,255
- From related orgs
- $0
- Other
- $3,659
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540909349301704
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