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← EARLY LEARNING COALITION OF MANATEE COUNTY INC

Form 990 for tax year 2024

Filed by EARLY LEARNING COALITION OF MANATEE COUNTY INC.

Totals

Total revenue
$32,688,880
Total expenses
$32,938,401
Contributions and grants received
$32,233,568
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$455,268
Total assets, end of year
$7,455,288
Total liabilities, end of year
$6,124,107
Net assets or fund balances, end of year
$1,331,181
Program services expenses (Part IX)
$30,983,999
Management and general expenses
$1,954,402
Fundraising expenses
$0
Program service expenses (Part III)
$30,983,999

Program services were 94.1% 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)

    $32,167,044

  • 1f · All other contributions, gifts and grants

    $66,524

  • 3 · Investment income

    total $44 · excluded $44

  • 8a · Fundraising events: gross income

    $184,300

  • 8b · Fundraising events: direct expenses

    $130,799

  • 8c · Net income from fundraising events

    total $53,501

  • 11a · Other revenue: SALES

    total $229,036 · related or exempt $229,036

  • 11b · Other revenue: MAGAZINE INCOME

    total $100,130 · unrelated business $100,130

  • 11c · Other revenue: OTHER INCOME

    total $72,601 · related or exempt $72,601

  • 11e · Other revenue, total

    $401,767

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $470,290 · program services $10,261 · management and general $460,029

  • 7 · Other salaries and wages

    total $2,463,949 · program services $1,794,528 · management and general $669,421

  • 8 · Pension plan contributions

    total $150,768 · program services $97,909 · management and general $52,859

  • 9 · Other employee benefits

    total $638,685 · program services $414,765 · management and general $223,920

  • 10 · Payroll taxes

    total $246,602 · program services $151,680 · management and general $94,922

  • 11b · Fees: legal

    total $2,043 · program services $1,614 · management and general $429

  • 11c · Fees: accounting

    total $18,000 · program services $14,220 · management and general $3,780

  • 11g · Fees: other

    total $162,291 · program services $128,211 · management and general $34,080

  • 12 · Advertising and promotion

    total $164,560 · program services $137,855 · management and general $26,705

  • 13 · Office expenses

    total $1,117,068 · program services $927,518 · management and general $189,550

  • 14 · Information technology

    total $28,640 · program services $22,626 · management and general $6,014

  • 16 · Occupancy

    total $481,707 · program services $331,197 · management and general $150,510

  • 17 · Travel

    total $62,132 · program services $49,473 · management and general $12,659

  • 22 · Depreciation, depletion and amortization

    total $331,497 · program services $331,497

  • 23 · Insurance

    total $29,206 · program services $8,988 · management and general $20,218

  • 24a · Other expenses: PAYMENTS TO PROVIDERS

    total $26,474,690 · program services $26,472,090 · management and general $2,600

  • 24b · Other expenses: PAYMENTS TO CONTRACTORS

    total $80,975 · program services $74,535 · management and general $6,440

  • 24c · Other expenses: OTHER EXPENSES

    total $10,343 · program services $10,077 · management and general $266

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,955 · program services $4,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,793,410 · end of year $1,293,616

  • 3 · Pledges and grants receivable

    beginning of year $1,649,384 · end of year $2,395,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,614 · end of year $26,737

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

    $283,824

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

    $144,661

  • 10c · Land, buildings and equipment, net

    beginning of year $168,843 · end of year $139,163

  • 14 · Intangible assets

    beginning of year $809,325 · end of year $507,508

  • 15 · Other assets

    beginning of year $3,431,739 · end of year $3,092,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,396,499 · end of year $2,593,880

  • 19 · Deferred revenue

    beginning of year $306,771 · end of year $257,626

  • 25 · Other liabilities

    beginning of year $3,605,343 · end of year $3,272,601

  • 27 · Net assets without donor restrictions

    beginning of year $1,580,702 · end of year $1,331,181

Mission and programs · 2024

Mission

TO PROVIDE AND COORDINATE THE SERVICES OF SCHOOL READINESS PROGRAMS, IN AN EFFICIENT MANNER, IN ORDER TO HELP ALL CHILDREN DEVELOP THE SKILLS NEEDED TO ACHIEVE FUTURE EDUCATION SUCCESS, TO SUPPORT THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER AND TO CONTINUE TO IMPROVE THE QUALITY OF SERVICES AVAILABLE IN THE COMMUNITY.

  • THE SCHOOL READINESS PROGRAM (SR) OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY EDUCATION AND CARE SO THEY CAN BECOME FINANCIALLY SELFSUFFICIENT, AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL. SCHOOL READINESS CHILDCARE FUNDING IS AVAILABLE TO ELIGIBLE FAMILIES TO ASSIST THEM IN OBTAINING AFFORDABLE, HIGH-QUALITY CHILDCARE. CHILDREN ARE ELIGIBLE FROM BIRTH THROUGH 12 YEARS OF AGE. THE ELC PROVIDED FUNDING ASSISTANCE FOR CHILDCARE FOR 4,116 CHILDREN AT 137 EARLY LEARNING PROVIDERS THROUGHOUT MANATEE COUNTY.

    Expenses $19,738,536

  • THE VPK PROGRAM IS A FREE PROGRAM DESIGNED TO PREPARE FOUR-YEAR-OLD CHILDREN FOR KINDERGARTEN AND BUILD A FOUNDATION FOR EDUCATIONAL SUCCESS. THE EARLY LEARNING COALITION IS RESPONSIBLE FOR THE IMPLEMENTATION AND ADMINSTRATION OF THE VOLUTARY PREKINDERGARTEN PROGRAM. THE ELC SERVED 2,833 VPK CHILDREN IN 213 VPK EARLY LEARNING PROVIDERS. THROUGH OUTREACH AND AWARENESS, THE ELC PROMOTED THE VPK PROGRAM BY AIRING VPK PUBLIC SERVICE ANNOUNCEMENTS, DISTRIBUTING INFORMATIONAL MATERIALS AT COMMUNITY ENGAGEMENTS AND ADVERTISING THE PROGRAM THROUGH A VARIETY OF MARKETING OUTLETS.

    Expenses $7,782,364

  • COMPREHENSIVE CONSUMER EDUCATION COALITION STAFF CONDUCT ONE-ON-ONE EDUCATION IN THE OFFICE, PROVIDE LITERATURE IN THE LOBBY, AND PARTICIPATE IN MANY COMMUNITY EVENTS SUCH AS DAY OF HOPE, SAFE KIDS NIGHT, AND BACK-TO-SCHOOL CELEBRATIONS AT TITLE ONE ELEMENTARY SCHOOLS. THE COALITION'S FLEET, CONSISTING OF THE MOBILE LEARNING LAB, THE DREAM MACHINE, AND THE ELC EXPLORER ARE UTILIZED AT THESE COMMUNITY EVENTS TO DISTRIBUTE HIGH-QUALITY CHILDREN'S BOOKS, PROMOTE THE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS, AS WELL AS TO EDUCATE THE PUBLIC ABOUT THE EARLY LEARNING COALITION'S ROLE AS A COMMUNITY PARTNER. THE COALITION ALSO MAINTAINS CONSUMER EDUCATION ON ITS WEBSITE. FOR EXAMPLE, THE CHILD CARE RESOURCE AND REFERRAL PAGE CONTAINS VALUABLE LINKS TO SCHOOL READINESS AND PARENT EDUCATION DOCUMENTS, SUCH AS THE FAMILY GUIDE FOR SELECTING QUALITY CHILD CARE AND QUALITY CHECKLIST. THE ELC CONTINUES TO PUBLISH ITS SEASONAL FAMILY MAGAZINE, NEXTGEN. THIS PUBLICATION IS DISTRIBUTED TO ALL MANATEE COUNTY CONTRACTED CHILDCARE PROGRAMS AND ELEMENTARY SCHOOL CHILDREN AND PROVIDES A VARIETY OF INFORMATIVE ARTICLES ON CHILD AND FAMILY-RELATED TOPICS. NEXTGEN ALSO INCLUDES A DIRECTORY OF ALL LEGALLY OPERATING CHILDCARE PROVIDERS IN MANATEE COUNTY. IN ADDITION, OVER 45,000 HIGH QUALITY CHILDREN'S BOOKS WERE SHARED WITH THE COMMUNITY. EARLY LEARNING PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE: THE ELC PROVIDED 78 PROFESSIONAL DEVELOPMENT SESSIONS ON 41 INDIVIDUAL TOPICS WITH 1,744 STUDENT CONTACTS, AND 241.6 TRAINING HOURS. TOPIC INCLUDED LANGUAGE AND LITERACY, INCLUSION, MATHEMATICS, STEAM, BEHAVIORAL MANAGEMENT, SOCIAL AND EMOTIONAL DEVELOPMENT, NUTRITION, AND FIRST AID AND CPR. ADDITIONALLY, THE ELC PROVIDER COACHING AND TECHNICAL ASSISTANCE TO 2,506 TEACHERS TOTALING 1,073 TECHNICAL OR COACHING HOURS, AND 789 SESSIONS PROVIDED IN CHILDCARE CENTERS ACROSS MANATEE COUNTY. EARLY LEARNING CLASSROOM QUALITY ENHANCEMENT PROGRAMS: THE EARLY LEARNING COALITION OF MANATEE COUNTY BRINGS EDUCATIONAL CONTINUITY AND ACTIVITIES RELATED TO EARLY LEARNING STANDARDS TO NEIGHBORHOODS AROUND THE COUNTY THROUGH OUR FLEET-BASED PROGRAMS. THESE PROGRAMS SERVE CHILDREN OF ALL ABILITIES AGES 3 TO VPK IN CHILDCARE CENTERS AROUND MANATEE COUNTY IN TRANSFORMED SCHOOL BUSES. FRAME THEIR LEARNING IS A TEACHING SYSTEM SPECIFICALLY DESIGNED TO HELP TEACHERS IMPROVE THEIR PERFORMANCE AND RAISE THEIR CLASS? INSTRUCTIONAL SUPPORT SCORES. THE TOOLS PROVIDED HELP TEACHERS ASK MORE THOUGHT-PROVOKING QUESTIONS AND IMPROVE THEIR EXCHANGES WITH STUDENTS TO SPUR HIGHER-QUALITY INTERACTIONS, LEARNING, AND RETENTION. ELC COMBINES FRAME THEIR LEARNING AND STEAM BY OFFERING ON-SITE SESSIONS WITH TEACHERS AND THEN A STEAM VISIT WITH THE BUS WHERE STUDENTS EXPLORE VARIOUS HANDS-ON ACTIVITIES SUCH AS NATURE, LIGHTS AND SHADOWS, AND BUILDINGS AND STRUCTURES. AN AVERAGE OF 56 TEACHERS PARTICIPATED IN FRAME THEIR LEARNING FROM 38 CLASSROOMS. READINGPALS COMPLETED 25-30 WEEKS OF READING WITH TEN CLASSROOMS AT NINE CHILDCARE SITES FOR A TOTAL OF 156 CHILDREN SERVED. EVERY CHILD RECEIVED A BOOK, TOTALING 3,113 BOOKS. WITH THE HELP OF OUR 92 VOLUNTEERS, READINGPALS MENTORS FOCUSED ON DEVELOPING EARLY LITERACY SKILLS, BUILDING RELATIONSHIPS AND REINFORCING THE LOVE OF READING. SLEEP BABY SAFELY GOAL IS TO EQUIP AND EDUCATE ALL PEOPLE WHO COME INTO CONTACT WITH INFANTS TO REDUCE THE NUMBER OF PREVENTABLE INFANT DEATHS DUE TO UNSAFE SLEEP ENVIRONMENTS. THE PROGRAM PROVIDES CLEAR CONSISTENT MESSAGING IN BOTH ENGLISH AND SPANISH SUPPORTED BY LOCAL DATA AND SCIENTIFICALLY PROVEN FACTS. THE EARLY LEARNING COALITION OFFERS A VARIETY OF TRAININGS SPECIFIC TO THE AUDIENCE, WITH FLEXIBLE TIMES AND LOCATIONS. 39 CHILDCARE PROVIDER SITES IN MANATEE COUNTY HAVE BEEN TRAINED IN OUR SLEEP BABY SAFELY INITIATIVE. NEMOURS READING BRIGHTSTART IS AN INNOVATIVE, SUPPLEMENTAL EARLY INTERVENTION CURRICULUM SPECIFICALLY CREATED TO TEACH EARLY LITERACY AND FOUNDATIONAL READING SKILLS TO SMALL GROUPS OF THREE-FOUR AND FIVE-YEAR- OLDS SCREENED AND DEEMED AT RISK FOR READING FAILURE. 284 CHILDREN WERE DEEMED AT-RISK FOR READING FAILURE, USING THE NEMOURS READING BRIGHTSTART INTENSIVE LITERACY INTERVENTION SUPPLEMENTARY CURRICULUM, 177 ACHIEVED AGE-APPROPRIATE LITERACY SKILLS THAT WERE PREDICTIVE OF BEING READY TO BECOME SUCCESSFUL READERS IN KINDERGARTEN. THE ELC PARTNERED WITH THE MANATEE COUNTY SCHOOL DISTRICT AND STEP UP SUNCOAST TO HOST THE TRANSITION TO KINDERGARTEN EVENTS: BREAKFAST WITH A PURPOSE: START TOGETHER, GROW TOGETHER, KINDER(GARTEN) TOGETHER. THE EVENT BROUGHT TOGETHER LOCAL PRE-K DIRECTORS, TEACHERS, AND ELEMENTARY SCHOOL STAFF TO CELEBRATE EARLY LEARNING AND COLLABORATION. THIS YEAR, WE FOCUSED ON CREATING A MORE COORDINATED REFERRAL PROCESS IN MANATEE COUNTY THAT INCLUDES REFERRAL INFORMATION FOR BIRTH TO 36 MONTHS AND THEN FROM 36 MONTHS TO KINDERGARTEN ENTRY. THE TEAM LED SCENARIOS FOR GROUP PRACTICE AND PLANNED BREAKOUT SESSIONS TO DIVE DEEPER. COORDINATED APPROACH TO CHILD HEALTH (CATCH) IS A NATIONAL EARLY CHILDHOOD PROGRAM CREATED TO PROMOTE PRESCHOOLERS' PHYSICAL ACTIVITY AND A HEALTHY LIFESTYLE. A VITAL GOAL OF THE CATCH PROGRAM IS TO CREATE AN ENVIRONMENT AT SCHOOL AND HOME THAT ENCOURAGES STUDENTS TO MAKE HEALTHY CHOICES. THE ELC CATCH PROGRAM SERVED 9 SITES IN MANATEE COUNTY AND SERVED 230 CHILDREN. INCLUSION THE CHILD DEVELOPMENT STAFF COMPLETED 1,996 AGES AND STAGES QUESTIONNAIRE DEVELOPMENTAL SCREENINGS. OF THESE 1,996 DEVELOPMENTAL SCREENINGS, 567 DEMONSTRATED POTENTIAL DEVELOPMENTAL DELAYS, AND FAMILIES WERE PROVIDED WITH INDIVIDUALIZED EARLY CARE PLANS, WHICH INCLUDE AGE AND SKILL-SPECIFIC ACTIVITIES FOR FAMILIES TO USE AT HOME. THE FAMILIES OF 62 CHILDREN WERE IDENTIFIED AS NEEDING FURTHER EVALUATION AND WERE HELPED IN COORDINATING REFERRALS TO OTHER COMMUNITY AGENCIES. BATTELLE DEVELOPMENTAL SCREENINGS HELP DETERMINE HOW A CHILD IS DEVELOPING WITHIN THE CLASSROOM ENVIRONMENT. A PRE-TEST IS GIVEN NEAR THE BEGINNING OF THE SCHOOL YEAR, AND THEN 6-12 MONTHS LATER, A POST-TEST IS CONDUCTED TO DETERMINE THE PROGRESS OF THE CHILD AND TO MEASURE THE EFFECT A CLASSROOM IS HAVING ON THE POPULATION OF STUDENTS. 1,216 BATTELLE DEVELOPMENTAL SCREENINGS DURING THE 24-25 SCHOOL YEAR. THE EARLY LEARNING COALITION PROVIDES A VISION AND HEARING SCREENING TO CHILDREN OF AGES 18 MONTHS TO 5 YEARS IN OUR SCHOOL READINESS PROGRAM WHICH AIMS TO DETECT EARLY SIGNS OF DIFFICULTIES A CHILD MAY HAVE SEEING OR HEARING. CHILD DEVELOPMENT STAFF CONDUCTED HEARING AND VISION SCREENINGS FOR 137 CHILDREN, 27 RECEIVING A REFERRAL FOR VISION AND 13 FOR HEARING. SPOT ON, SEEKS TO SUPPORT THE WELL-BEING OF PARTICIPATING CHILDREN BY OFFERING THEIR CAREGIVERS (AT SCHOOL AND AT HOME) PROFESSIONAL DEVELOPMENT FOCUSED ON COMMUNICATION, LIFE SKILLS, AND SELF-REGULATION STRATEGIES. SPOT ON WAS IMPLEMENTED IN SEVEN OF OUR CHILDCARE SITES AND SERVED OVER 30 CHILDREN, HELPING TO COORDINATE THERAPY AND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND FAMILIES.

    Expenses $3,343,343

  • NEXTGEN

    Expenses $119,756

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DARRELL KING

    CEO/ED

    Total calculated
    $205,216
    From this org
    $205,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,216
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $205,216
  • GABRIELA MACIAS

    CFO

    Total calculated
    $132,139
    From this org
    $132,139
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • KERRY GAYLORD

    COO

    Total calculated
    $132,935
    From this org
    $132,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • ADAM MOHAMMADBHOY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CHRISTINA RIGGIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DENISE MARZULLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ELIDA MUJIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHEILA HALPIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES DISBRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANASTASIA PEELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NICOLE KAMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER PASSMORE

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1
  • KATHY PATREKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANNETTE LARKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SIRRNEST WEBSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RACHEL KENDZIOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • XTAVIA BAILEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHANTAL PORTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LESLIE WELLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ROBERT BELL

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • GARY SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL MACKIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ZACK KALLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TIM PYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MISTY RITCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PEGGY SAMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRYAN RENCH

    BOARD MEMBER

    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. 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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2026
IRS schema version
2024v5.0
Source object
202620799349300907

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