Form 990 for tax year 2022
Filed by EARLY LEARNING COALITION OF MARION COUNTY INC.
Totals
- Total revenue
- $37,400,656
- Total expenses
- $37,492,315
- Contributions and grants received
- $37,381,985
- Grants paid
- $16,551,164
- Program service revenue
- $300
- Investment income
- $8,042
- Other revenue
- $10,329
- Total assets, end of year
- $4,694,519
- Total liabilities, end of year
- $4,128,375
- Net assets or fund balances, end of year
- $566,144
- Program services expenses (Part IX)
- $36,759,134
- Management and general expenses
- $733,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,759,134
Program services were 98.0% 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)
$37,133,728
-
1f · All other contributions, gifts and grants
$248,257
-
1g · Noncash contributions included above
$40,147
-
2a · Program service revenue: PROVIDER TRAINING
total $300 · related or exempt $300
-
3 · Investment income
total $2,024 · excluded $2,024
-
6a · Gross rents
real property $5,850
-
6c · Rental income or loss
real property $5,850
-
6d · Net rental income or loss
total $5,850 · excluded $5,850
-
7a · Gross sales of assets other than inventory
securities $6,018
-
7c · Gain or loss
securities $6,018
-
7d · Net gain or loss
total $6,018 · excluded $6,018
-
11a · Other revenue: MISC REVENUE
total $4,479 · excluded $4,479
-
11e · Other revenue, total
$4,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,997,949 · program services $14,997,949
-
2 · Grants to domestic individuals
total $1,553,215 · program services $1,553,215
-
5 · Compensation of officers, directors and key employees
total $87,311 · program services $53,416 · management and general $33,895
-
7 · Other salaries and wages
total $1,845,746 · program services $1,455,804 · management and general $389,942
-
8 · Pension plan contributions
total $67,571 · program services $53,404 · management and general $14,167
-
9 · Other employee benefits
total $140,102 · program services $106,530 · management and general $33,572
-
10 · Payroll taxes
total $135,612 · program services $103,128 · management and general $32,484
-
11b · Fees: legal
total $5,825 · management and general $5,825
-
11c · Fees: accounting
total $38,350 · management and general $38,350
-
11f · Fees: investment management
total $872 · program services $872
-
11g · Fees: other
total $17,774,975 · program services $17,698,613 · management and general $76,362
-
13 · Office expenses
total $70,325 · program services $54,819 · management and general $15,506
-
14 · Information technology
total $149,787 · program services $117,338 · management and general $32,449
-
16 · Occupancy
total $56,318 · program services $47,850 · management and general $8,468
-
17 · Travel
total $13,892 · program services $10,607 · management and general $3,285
-
19 · Conferences, conventions and meetings
total $19,474 · program services $15,590 · management and general $3,884
-
20 · Interest
total $665 · program services $441 · management and general $224
-
22 · Depreciation, depletion and amortization
total $45,618 · program services $32,511 · management and general $13,107
-
23 · Insurance
total $30,913 · program services $11,885 · management and general $19,028
-
24a · Other expenses: QUALITY INITIATIVES
total $382,275 · program services $382,243 · management and general $32
-
24b · Other expenses: IN-KIND
total $40,148 · program services $40,148
-
24c · Other expenses: PARENT EDUCATION
total $17,232 · program services $17,232
-
24d · Other expenses: MISC. EXPENSES
total $11,900 · program services $3,071 · management and general $8,829
-
24e · All other expenses
total $6,240 · program services $2,468 · management and general $3,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61 · end of year $61
-
2 · Savings and temporary cash investments
beginning of year $606,431 · end of year $2,084,528
-
3 · Pledges and grants receivable
beginning of year $1,180,016 · end of year $1,669,011
-
9 · Prepaid expenses and deferred charges
beginning of year $14,481 · end of year $226,742
-
10a · Land, buildings and equipment: cost or other basis
$1,037,485
-
10b · Land, buildings and equipment: accumulated depreciation
$417,573
-
10c · Land, buildings and equipment, net
beginning of year $665,530 · end of year $619,912
-
11 · Investments: publicly traded securities
beginning of year $82,501 · end of year $94,265
-
17 · Accounts payable and accrued expenses
beginning of year $1,784,838 · end of year $4,012,999
-
19 · Deferred revenue
beginning of year $106,469 · end of year $115,376
-
27 · Net assets without donor restrictions
beginning of year $56,650 · end of year -$2,408
-
28 · Net assets with donor restrictions
beginning of year $601,063 · end of year $568,552
Mission and programs · 2022
Mission
TO PROVIDE LEADERSHIP AND FOSTER PARTNERSHIPS TO OPTIMIZE A QUALITY EARLY LEARNING ENVIRONMENT FOR OUR CHILDREN THROUGH CHILD CARE, VOLUNTARY PRE-KINDERGARTEN AND PARENT EDUCATION.
-
THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVING CHILDREN FROM BIRTH THROUGH THE AGE OF 12. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,919 CHILDREN IN MARION COUNTY.
Expenses $30,261,651 · Grants $16,551,164 · Revenue $300
-
THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM -- PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. VPK HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIAL CORRESPONDING TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT. TO BE ELIGIBLE, CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPT. 1 OF THE CURRENT SCHOOL YEAR. THE COALITION SERVED AN AVERAGE OF 1,797 CHILDREN PER MONTH.
Expenses $5,984,960
-
HELP ME GROW (HMG) IS A UNIQUE, COMPREHENSIVE, AND INTEGRATED STATEWIDE SYSTEM DESIGNED TO ADDRESS THE NEED FOR EARLY IDENTIFICATION OF DEVELOPMENTAL AND/OR BEHAVIORAL CONCERNS, AND THEN TO LINK CHILDREN AND THEIR FAMILIES TO COMMUNITY-BASED DEVELOPMENTAL AND BEHAVIORAL SERVICES AND SUPPORTS. THE COALITION SERVED 212 CHILDREN IN 197 FAMILIES DURING THE FISCAL YEAR.
Expenses $132,615
-
SUCCESS BY 6 PROGRAM AND OTHER PROGRAMS: SUCCESS BY 6 IS A PARENT EDUCATION INITIATIVE WHICH FOCUSES ON EARLY CHILDHOOD EDUCATION THROUGH PARENT TRAININGS, TECHNICAL ASSISTANCE AND PARENT RESOURCES.
Expenses $379,908
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roseann FricksROSEANN FRICKS
CEO
- Total calculated
- $56,477
- From this org
- $53,579
- From related orgs
- $0
- Other
- $2,898
- Hours/week
- 40
-
Sarah LankesterSARAH LANKESTER
CEO
- Total calculated
- $32,227
- From this org
- $32,227
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tamara A Grant-PowellTAMARA A GRANT-POWELL
CFO
- Total calculated
- $28,380
- From this org
- $27,226
- From related orgs
- $0
- Other
- $1,154
- Hours/week
- 40
-
Deanna JohnsonDEANNA JOHNSON
CFO
- Total calculated
- $2,859
- From this org
- $2,859
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maritza AlejandroMARITZA ALEJANDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
-
Jennifer BeckJENNIFER BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.07
-
Earlene CarteEARLENE CARTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
-
Jennifer ChattertonJENNIFER CHATTERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.04
-
Elizabeth ChrystELIZABETH CHRYST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.07
-
Robert ColenROBERT COLEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doug DayDOUG DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
-
Brenda FordBRENDA FORD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.33
-
Richard ForresterRICHARD FORRESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
-
Marty FuquaMARTY FUQUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Heather GambleHEATHER GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
-
Lola GonzalezLOLA GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Jeanne HenningsenJEANNE HENNINGSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.06
-
Mark S LanderMARK S LANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas LobiancoTHOMAS LOBIANCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer McBrideJENNIFER MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.07
-
Todd PanzerTODD PANZER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.35
-
Evan PittsEVAN PITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
-
Kathy RobbinsKATHY ROBBINS
PAST VICE CH
- Total calculated
- $0
- Hours/week
- 0.2
-
Michelle StoneMICHELLE STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Cecil WilsonCECIL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.11
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
-
CREATIVE BEGINNINGS PRESCHOOL
$463,065
COVID ASSISTANCE
-
FANTASTIKIDS ACADEMY 3 LLC
$420,922
COVID ASSISTANCE
-
KIDS ACADEMY INC
$374,601
COVID ASSISTANCE
-
ST PAUL'S CHRISTIAN SCHOOL
$353,281
COVID ASSISTANCE
-
STEPPING STONES CHRISTIAN ACADEMY
$351,253
COVID ASSISTANCE
-
ABC ACADEMY CHILD CARE AND LEARNING
$341,465
COVID ASSISTANCE
-
BELLEVIEW PLAYLAND AND LEARNING CEN
$327,027
COVID ASSISTANCE
-
KIDS KAMPUS OF CALA HILLS INC
$324,003
COVID ASSISTANCE
-
BLESSED TRINITY ANGELS IN ARMS
$320,292
COVID ASSISTANCE
-
FUTURE STARS PRESCHOOL ACADEMY
$316,798
COVID ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310290
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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