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← EARLY LEARNING COALITION OF ST LUCIE COUNTY INC

Form 990 for tax year 2024

Filed by EARLY LEARNING COALITION OF ST LUCIE COUNTY INC.

Totals

Total revenue
$31,805,419
Total expenses
$31,756,229
Contributions and grants received
$31,802,334
Grants paid
$0
Program service revenue
$0
Investment income
$989
Other revenue
$2,096
Total assets, end of year
$3,623,440
Total liabilities, end of year
$3,150,272
Net assets or fund balances, end of year
$473,168
Program services expenses (Part IX)
$30,762,403
Management and general expenses
$993,826
Fundraising expenses
$0
Program service expenses (Part III)
$30,762,403

Program services were 96.9% 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)

    $31,775,123

  • 1f · All other contributions, gifts and grants

    $27,211

  • 3 · Investment income

    total $989 · excluded $989

  • 11a · Other revenue: MISCELLANEOUS

    total $2,096 · related or exempt $2,096

  • 11e · Other revenue, total

    $2,096

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,197,539 · program services $1,418,035 · management and general $779,504

  • 11g · Fees: other

    total $275,944 · program services $249,516 · management and general $26,428

  • 12 · Advertising and promotion

    total $12,830 · program services $11,141 · management and general $1,689

  • 16 · Occupancy

    total $142,510 · program services $91,500 · management and general $51,010

  • 17 · Travel

    total $28,676 · program services $11,985 · management and general $16,691

  • 20 · Interest

    total $19,174 · management and general $19,174

  • 22 · Depreciation, depletion and amortization

    total $36,000 · management and general $36,000

  • 23 · Insurance

    total $14,468 · management and general $14,468

  • 24a · Other expenses: PROVIDER PAYMENTS

    total $28,879,934 · program services $28,879,934

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $67,505 · program services $55,327 · management and general $12,178

  • 24c · Other expenses: TELEPHONE

    total $21,541 · program services $14,298 · management and general $7,243

  • 24d · Other expenses: LICENSES/FEES

    total $17,621 · program services $11,031 · management and general $6,590

  • 24e · All other expenses

    total $42,487 · program services $19,636 · management and general $22,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,467 · end of year $207,957

  • 2 · Savings and temporary cash investments

    beginning of year $1,994,188 · end of year $584,097

  • 4 · Accounts receivable

    beginning of year $856,202 · end of year $2,034,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $294,691 · end of year $247,078

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

    $640,210

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

    $90,747

  • 10c · Land, buildings and equipment, net

    beginning of year $718,135 · end of year $549,463

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,223,852 · end of year $2,504,205

  • 19 · Deferred revenue

    beginning of year $3,622 · end of year $5,827

  • 25 · Other liabilities

    beginning of year $1,364,231 · end of year $640,240

  • 27 · Net assets without donor restrictions

    beginning of year $423,978 · end of year $473,168

Mission and programs · 2024

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 $30,762,403

As filed on the 2024 return.

Listed in Part VII

  • Terissa Aronson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Sean Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna Mills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Bauer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robert McPartlan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Megan Barron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Hilson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Ashley Libetti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dawna Guiel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Samantha Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristy Contreras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eutelyn Allen

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Prashanth Pilly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Chiong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Arlene Dobison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Somaya Orianville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony Loupe

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $154,139
    From this org
    $154,001
    From related orgs
    $0
    Other
    $138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,001
    Bonus
    $0
    Other
    $0
    Deferred
    $138
    Nontaxable benefits
    $0
    Filer's total
    $154,139

  • Batista Francis

    CFO

    Total calculated
    $111,897
    From this org
    $111,837
    From related orgs
    $0
    Other
    $60
    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. 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 · 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
10 March 2026
IRS schema version
2024v5.5
Source object
202630699349302008

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