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← ORANGE COUNTY SCHOOL READINESS COALITION

Form 990 for tax year 2022

Filed by ORANGE COUNTY SCHOOL READINESS COALITION.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$216,078,870 changed to $216,273,949
Total expenses
$216,086,435 changed to $216,319,331
Contributions and grants received
$215,995,724 changed to $216,190,803
Grants paid
$199,203,670 changed to $199,597,235
Total assets, end of year
$44,334,711 changed to $44,706,188
Total liabilities, end of year
$44,031,169 changed to $44,440,463
Net assets or fund balances, end of year
$303,542 changed to $265,725
Program services expenses
$213,194,746 changed to $213,392,672
Management and general expenses
$2,891,689 changed to $2,926,659
Program service expenses (Part III)
$213,194,746 changed to $213,392,672

Listed only on the later return

  • DR SCOTT FRITZ

Totals

Total revenue
$216,273,949
Total expenses
$216,319,331
Contributions and grants received
$216,190,803
Grants paid
$199,597,235
Program service revenue
$0
Investment income
$1,415
Other revenue
$81,731
Total assets, end of year
$44,706,188
Total liabilities, end of year
$44,440,463
Net assets or fund balances, end of year
$265,725
Program services expenses (Part IX)
$213,392,672
Management and general expenses
$2,926,659
Fundraising expenses
$0
Program service expenses (Part III)
$213,392,672

Program services were 98.6% 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.

  • 1c · Fundraising events

    $51,104

  • 1e · Government grants (contributions)

    $213,987,908

  • 1f · All other contributions, gifts and grants

    $2,151,791

  • 3 · Investment income

    total $1,415 · excluded $1,415

  • 8a · Fundraising events: contributions included on line 1c

    $51,104

  • 11a · Other revenue: INCOME: REGISTRATION

    total $58,340 · related or exempt $58,340

  • 11b · Other revenue: INCOME: ASSESSMENT FEES

    total $23,391 · related or exempt $23,391

  • 11e · Other revenue, total

    $81,731

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $199,597,235 · program services $199,597,235

  • 5 · Compensation of officers, directors and key employees

    total $185,368 · program services $139,026 · management and general $46,342

  • 7 · Other salaries and wages

    total $4,372,787 · program services $3,276,217 · management and general $1,096,570

  • 8 · Pension plan contributions

    total $193,859 · program services $145,251 · management and general $48,608

  • 9 · Other employee benefits

    total $479,509 · program services $359,277 · management and general $120,232

  • 10 · Payroll taxes

    total $314,544 · program services $235,675 · management and general $78,869

  • 11b · Fees: legal

    total $1,349 · program services $1,309 · management and general $40

  • 11c · Fees: accounting

    total $19,000 · program services $18,433 · management and general $567

  • 11g · Fees: other

    total $2,638,305 · program services $2,559,526 · management and general $78,779

  • 13 · Office expenses

    total $746,216 · program services $596,822 · management and general $149,394

  • 14 · Information technology

    total $93,837 · program services $91,035 · management and general $2,802

  • 16 · Occupancy

    total $347,262 · program services $233,743 · management and general $113,519

  • 17 · Travel

    total $71,319 · program services $55,896 · management and general $15,423

  • 22 · Depreciation, depletion and amortization

    total $5,597 · program services $4,637 · management and general $960

  • 24a · Other expenses: QUALITY INITIATIVES

    total $5,502,668 · program services $5,484,543 · management and general $18,125

  • 24b · Other expenses: PASS THROUGH PAYMENTS

    total $974,233 · management and general $974,233

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $308,260 · program services $245,188 · management and general $63,072

  • 24d · Other expenses: COMMUNITY OUTREACH

    total $281,362 · program services $187,141 · management and general $94,221

  • 24e · All other expenses

    total $186,621 · program services $161,718 · management and general $24,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,081,927 · end of year $34,041,577

  • 3 · Pledges and grants receivable

    beginning of year $9,180,646 · end of year $3,960,885

  • 10a · Land, buildings and equipment: cost or other basis

    $39,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,582

  • 10c · Land, buildings and equipment, net

    beginning of year $11,195 · end of year $5,598

  • 15 · Other assets

    beginning of year $253,838 · end of year $6,698,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,353,773 · end of year $14,599,205

  • 19 · Deferred revenue

    beginning of year $9,587,903 · end of year $26,779,439

  • 25 · Other liabilities

    beginning of year $274,823 · end of year $3,061,819

  • 27 · Net assets without donor restrictions

    beginning of year $311,107 · end of year $265,725

Mission and programs · 2022

Mission

THE MISSION OF THE EARLY LEARNING COALITION OF ORANGE COUNTY IS TO PROVIDE EVERY CHILD WITH EQUAL ACCESS TO HIGH QUALITY LEARNING PROGRAMS BY SUPPORTING THOSE WHO HELP CHILDREN GROW AND DEVELOP.

  • SCHOOL READINESS: SCHOOL READINESS HAS MADE IT POSSIBLE FOR MORE THAN NINE THOUSAND FAMILIES TO AFFORD SAFE AND RELIABLE CHILD CARE. DURING THE 2022-2023 FISCAL YEAR THE PROGRAM SERVED APPROX. 19,749 CHILDREN.

    Expenses $166,545,220 · Grants $156,556,086 · Revenue $168,823,773

  • VOLUNTARY PRE-KINDERGARTEN (VPK): VPK PREPARES FOUR YEARS OLD FOR KINDERGARTEN. THIS PROGRAM PROVIDES THE CHILDREN WITH BOTH SELF-MANAGEMENT AND EMERGENT LITERACY SKILLS, SUCH AS LETTER AND SOUND RECOGNITION. APPROXIMATELY 13,140 CHILDREN PARTICIPATED IN THE PROGRAM IN THE YEAR.

    Expenses $37,484,604 · Grants $36,936,440 · Revenue $38,041,280

  • ORANGE COUNTY - DESCRIPTION NEEDED

    Expenses $5,439,563 · Grants $5,220,856 · Revenue $5,417,847

  • OTHER PROGRAMS: -PARRAMORE KIDZ ZONE - BABY INSTITUTE (CITY OF ORLANDO) -FLORIDA BLUE MENTAL HEALTH PROGRAM -ORLANDO MAGIC YOUTH FOUNDATION -PROGRAM SERVICES AND MATCH DEVELOPMENT -UNRESTRICTED EXPENSES - FUNDED THROUGH UNRESTRICTED CONTRIBUTIONS INCLUDING UNITED WAY DESIGNATIONS & TRAINING DOLLARS

    Expenses $3,923,285 · Grants $883,853 · Revenue $1,705,008

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA SHAUGHNESSY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY KOREN

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SLABY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ILENE WILKINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CAROL FOO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WANDA BARKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA CHESTANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL COHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIKA COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA DA SILVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN DOUGHERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FELICIA HASLOM DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA DILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GORHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONYA HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DARALENE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT KARCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE MEDEIROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER MOSIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN QUIMBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER RHODES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACY SALEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARLENE SANTIAGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE WEIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NILDA BLANCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD FORRESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR SCOTT FRITZ

    CEO

    Total calculated
    $185,368
    From this org
    $185,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,368
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $185,368

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2024
IRS schema version
2022v5.0
Source object
202412569349300626

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