Form 990 for tax year 2022
Filed by ORANGE COUNTY SCHOOL READINESS COALITION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 12 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 FritzDR SCOTT FRITZ
Totals
- Total revenue
- $216,078,870
- Total expenses
- $216,086,435
- Contributions and grants received
- $215,995,724
- Grants paid
- $199,203,670
- Program service revenue
- $0
- Investment income
- $1,415
- Other revenue
- $81,731
- Total assets, end of year
- $44,334,711
- Total liabilities, end of year
- $44,031,169
- Net assets or fund balances, end of year
- $303,542
- Program services expenses (Part IX)
- $213,194,746
- Management and general expenses
- $2,891,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $213,194,746
Program services were 98.7% 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)
$208,230,846
-
1f · All other contributions, gifts and grants
$7,713,774
-
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 $199,203,670 · program services $199,203,670
-
7 · Other salaries and wages
total $4,558,155 · program services $3,458,027 · management and general $1,100,128
-
8 · Pension plan contributions
total $193,859 · program services $147,070 · management and general $46,789
-
9 · Other employee benefits
total $698,810 · program services $530,150 · management and general $168,660
-
10 · Payroll taxes
total $314,544 · program services $238,628 · management and general $75,916
-
11b · Fees: legal
total $1,348 · program services $1,307 · management and general $41
-
11c · Fees: accounting
total $19,000 · program services $18,424 · management and general $576
-
11g · Fees: other
total $2,589,304 · program services $2,510,874 · management and general $78,430
-
13 · Office expenses
total $746,215 · program services $605,934 · management and general $140,281
-
14 · Information technology
total $93,837 · program services $90,995 · management and general $2,842
-
16 · Occupancy
total $323,567 · program services $233,743 · management and general $89,824
-
17 · Travel
total $71,597 · program services $56,114 · management and general $15,483
-
22 · Depreciation, depletion and amortization
total $5,597 · program services $5,541 · management and general $56
-
24a · Other expenses: QUALITY INITIATIVES
total $5,493,656 · program services $5,475,531 · 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 $308,261 · program services $261,902 · management and general $46,359
-
24d · Other expenses: COMMUNITY OUTREACH
total $280,740 · program services $195,606 · management and general $85,134
-
24e · All other expenses
total $210,042 · program services $161,230 · management and general $48,812
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 $7,195,628
-
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 $3,091,908
-
17 · Accounts payable and accrued expenses
beginning of year $1,353,773 · end of year $14,189,910
-
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 $3,061,820
-
27 · Net assets without donor restrictions
beginning of year $311,107 · end of year $303,542
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. 14,000 CHILDREN.
Expenses $174,851,260 · Grants $164,800,772 · Revenue $172,406,055
-
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 13,000 CHILDREN PARTICIPATED IN THE PROGRAM IN THE YEAR.
Expenses $32,064,618 · Grants $31,478,454 · Revenue $34,119,784
-
OTHER PROGRAMS: -PARRAMORE KIDZ ZONE - BABY INSTITUTE (CITY OF ORLANDO) -FLORIDA BLUE OBESITY PROGRAM -ORLANDO MAGIC YOUTH FOUNDATION -PROGRAM SERVICES AND MATCH DEVELOPMENT -UNRESTRICTED EXPENSES - FUNDED THROUGH UNRESTRICTED CONTRIBUTIONS INCLUDING UNITED WAY DESIGNATIONS & TRAINING DOLLARS
Expenses $6,278,868 · Grants $2,924,444 · Revenue $1,705,007
As filed on the 2022 return.
Listed in Part VII
-
Linda ShaughnessyLINDA SHAUGHNESSY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay KorenLINDSAY KOREN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Chris SlabyCHRIS SLABY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ilene WilkinsILENE WILKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol FooCAROL FOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda BarkleyWANDA BARKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela ChestangANGELA CHESTANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CohenRACHEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika CooperERIKA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula Da SilvaPAULA DA SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DoughertyKEVIN DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Haslom DavisFELICIA HASLOM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara DillSARA DILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FrankJENNIFER FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GorhamDAVID GORHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya HillSONYA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daralene JonesDARALENE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KarchROBERT KARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne MedeirosJOANNE MEDEIROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather MosierHEATHER MOSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin QuimbyKEVIN QUIMBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RhodesJENNIFER RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SalemTRACY SALEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karlene SantiagoKARLENE SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WeisSTEPHANIE WEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose WilliamsROSE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nilda BlancoNILDA BLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard ForresterRICHARD FORRESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
COMMUNITY COORDINATED CARE FOR CHILDREN
$199,203,670
SR & VPK
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.
-
FOUNDATION FOR EARLY CHILDHOOD DEV
501C · SUPPORT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303910
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