THE FLORIDA CENTER FOR EARLY CHILDHOOD INC

EIN: 591947024 501(c)(3) Human Services

SARASOTA, FL

Total Revenue
$11,860,153
Total Expenses
$12,329,938
Total Assets
$3,088,028
Net Assets
$2,016,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
Principal Officer
DR KRISTIE SKOGLUND
Phone
9413718820
Tax Period
2024-07-01 to 2025-06-30

THE FLORIDA CENTER FOR EARLY CHILDHOOD INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $11.9M in total revenue in fiscal year 2024.

Mission

THE FLORIDA CENTER SUPPORTS THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN, SPECIALIZING IN THOSE WITH DELAYS, DISABILITIES OR MENTAL HEALTH CHALLENGES. OUR MISSION- "TO HELP BUILD AND FOSTER STRONG FAMILIES AND EXPAND THE POTENTIAL OF YOUNG CHILDREN". WE ENVISION A TIME WHEN EVERY CHILD WILL BE LOVED, NURTURED AND ENCOURAGED TO REACH THEIR FULL POTENTIAL. CHILDREN FROM BIRTH THROUGH TEN YEARS OLD IN SARASOTA, CHARLOTTE, MANATEE, DESOTO AND HARDEE COUNTIES CAN RECEIVE EARLY EDUCATION AND THERAPEUTIC SERVICES. SERVICES INCLUDE MENTAL HEALTH THERAPY, SPEECH AND OCCUPATIONAL THERAPIES, BEHAVIORAL SUPPORT, INCLUSION-MODEL PRESCHOOL, IN-HOME PARENTING SUPPORT AND FLORIDA'S ONLY FETAL ALCOHOL SPECTRUM DISORDERS DIAGNOSTIC CLINIC (AVAILABLE STATEWIDE).

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,811,032
Program Service Revenue $1,703,356
Investment Income $41,962
Other Revenue $303,803
TOTAL REVENUE $11,860,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,752,834
Fundraising Expenses $609,682
Program Expenses $11,460,661
Other Expenses $2,577,104
TOTAL EXPENSES $12,329,938

Year-over-Year Comparison

2024 2023 Change
Revenue $11,860,153 $11,702,099 +0.0%
Expenses $12,329,938 $11,176,677 +0.1%
Net Income $-469,785 $525,422 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
206
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$537,595
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDDIE PEREZ-RUBERTE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JANINE COLPITTS TREASURER 1.00
Officer Director
$0 $0 $0
TIM WILSON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HAGEMAN DIRECTOR 1.00
Director
$0 $0 $0
HONORABLE ROCHELLE CURLEY DIRECTOR 1.00
Director
$0 $0 $0
NEAL HOREN DIRECTOR 1.00
Director
$0 $0 $0
SARAH SWASEY DIRECTOR 1.00
Director
$0 $0 $0
JEFF WOODIN DIRECTOR 1.00
Director
$0 $0 $0
HILARY BROADWAY DIRECTOR 1.00
Director
$0 $0 $0
KRISTIE SKOGLUND CEO 40.00
Officer
$182,206 $0 $182,206
CHARMIAN MILLER CFO 40.00
Officer
$123,475 $0 $123,475
KIMBERLY TREHARNE CPO 40.00
Officer
$108,562 $0 $108,562
DARLA REED CPO 40.00
Officer
$123,352 $0 $123,352
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,860,153 $12,329,938 $3,088,028 $-469,785
2024 No data No data No data No data
2023 $10,214,176 $10,383,498 $2,559,373 $-169,322
2022 $8,810,849 $8,752,025 $2,630,114 $58,824
2021 $7,574,277 $7,495,619 $2,719,988 $78,658
2020 $7,070,299 $7,043,686 $2,660,603 $26,613
2019 $6,612,638 $6,580,794 $2,197,761 $31,844
2018 $5,476,820 $5,449,476 $2,189,598 $27,344
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