THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

EIN: 593646549 501(c)(3) Education

DAYTONA BEACH, FL

Total Revenue
$76,179,421
Total Expenses
$76,140,577
Total Assets
$4,883,598
Net Assets
$370,693
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
Principal Officer
DJ LEBO
Phone
3863232400
Tax Period
2022-07-01 to 2023-06-30

THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $76.2M in total revenue in fiscal year 2022. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE CHILDREN'S SCHOOL READINESS BY PROVIDING OPPORTUNITIES FOR QUALITY EARLY LEARNING WHILE STRENGTHENING FAMILY STABILITY FOR A HEALTHY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $49,214,790

SCHOOL READINESS PROGRAMPROGRAM OBJECTIVE: TO PREPARE CHILDREN TO SUCCEED WHEN THEY ENTER SCHOOL; TO ASSIST EARLY LEARNING PROVIDERS IN OFFERING THE HIGHEST QUALITY PROGRAMS POSSIBLE; TO HELP PARENTS...

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SCHOOL READINESS PROGRAMPROGRAM OBJECTIVE: TO PREPARE CHILDREN TO SUCCEED WHEN THEY ENTER SCHOOL; TO ASSIST EARLY LEARNING PROVIDERS IN OFFERING THE HIGHEST QUALITY PROGRAMS POSSIBLE; TO HELP PARENTS UNDERSTAND THEIR ROLE AS THEIR CHILD'S FIRST TEACHERS AND INVOLVE THEM IN THEIR CHILD'S EARLY EDUCATION.SCHOOL READINESS EARLY LEARNING/CARE IS DELIVERED THROUGH A COMPREHENSIVE NETWORK OF 168 CONTRACTED LEGAL SCHOOL READINESS PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. TO ENSURE PARENTAL CHOICE, PARENTS MAY CHOOSE CARE FROM CONTRACTED SCHOOL READINESS EARLY LEARNING PROVIDERS INCLUDING: LICENSED CENTERS AND FAMILY CHILD CARE HOMES, REGISTERED FAMILY CHILD CARE HOMES, SCHOOL-BASED PROGRAMS, LICENSE-EXEMPT PROGRAMS, AND INFORMAL CHILD CARE THROUGHOUT FLAGLER AND VOLUSIA COUNTIES.SCHOOL READINESS PROGRAMS ARE BROKEN DOWN INTO THREE AREAS: SERVICES FOR CHILDREN, SERVICES FOR FAMILIES, AND SERVICES FOR EARLY LEARNING PROVIDERS.7,079 CHILDREN AGES BIRTH TO NINE YEARS OLD WERE FUNDED FOR CHILD CARE SERVICES. THESE CHILDREN ARE FROM ECONOMICALLY DISADVANTAGES FAMILIES OR AT RISK OF ABUSE OR NEGLECT.

Program 2
Expenses: $12,717,469

VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM OBJECTIVE: TO PREPARE CHILDREN TO BE READY TO LEARN UPON ENTERING KINDERGARTEN.PROGRAM INFORMATION: VPK IS AVAILABLE TO ALL FLORIDA 4-YEAR-OLDS SINCE THE...

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VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM OBJECTIVE: TO PREPARE CHILDREN TO BE READY TO LEARN UPON ENTERING KINDERGARTEN.PROGRAM INFORMATION: VPK IS AVAILABLE TO ALL FLORIDA 4-YEAR-OLDS SINCE THE PASSAGE OF VPK LEGISLATION IN 2005. THE ELCFV IS THE SOLE ADMINISTRATOR OF THE PROGRAM IN FLAGLER AND VOLUSIA COUNTIES. SERVICES INCLUDE VPK PROVIDER RECRUITMENT, PROVIDER TRAINING, CHILD REGISTRATION, AND PROGRAM ASSESSMENT. THE OBJECTIVE OF THIS PROGRAM IS TO PREPARE CHILDREN TO SUCCEED IN SCHOOL.PROGRAM STATISTICS: THE VPK PROGRAM WAS OFFERED THROUGH A NETWORK OF 192 CONTRACTED LEGAL VOLUNTARY PRE-KINDERGARTEN PROVIDERS IN FLAGLER AND VOLUSIA COUNTIES. 4,582 FOUR-YEAR OLDS WERE FUNDED FOR FREE PRE-KINDERGARTEN.

Program 3
Expenses: $12,736,480 Revenue: $2,447

PROVIDER TRAINING: 21,989 TOTAL HOURS TRAINED.CHILD CARE RESOURCE & REFERRAL PROGRAM: THE PROGRAM IS OFFERED TO EVERYONE, REGARDLESS OF INCOME, OFFERS UP-TO-DATE PROVIDER INFORMATION BASED ON...

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PROVIDER TRAINING: 21,989 TOTAL HOURS TRAINED.CHILD CARE RESOURCE & REFERRAL PROGRAM: THE PROGRAM IS OFFERED TO EVERYONE, REGARDLESS OF INCOME, OFFERS UP-TO-DATE PROVIDER INFORMATION BASED ON INDIVIDUAL NEEDS AS WELL AS REFERRALS FOR FOOD, CLOTHING, SHELTER, TRANSPORTATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND PROFESSIONAL DEVELOPMENT.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $76,139,331
Program Service Revenue $2,447
Investment Income $29,174
Other Revenue $8,469
TOTAL REVENUE $76,179,421

Expense Breakdown

Grants Paid $30,455,966
Salaries & Benefits $3,448,039
Fundraising Expenses $0
Program Expenses $74,668,739
Other Expenses $42,236,572
TOTAL EXPENSES $76,140,577

Year-over-Year Comparison

2022 2021 Change
Revenue $76,179,421 $41,940,316 +0.8%
Expenses $76,140,577 $41,911,552 +0.8%
Net Income $38,844 $28,764 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
56
Volunteers
39

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
9
$327,389
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY DANCE BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY JOHNSON QUALITY COMMITTEE CHAIR-START 8/22 1.00
Officer Director
$0 $0 $0
CAROL COURT BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE TWYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES PUCKETT TREASURER 1.00
Officer Director
$0 $0 $0
DESIREE RYBINSKI BOARD MEMBER - RESIGNED 3/23 1.00
Director
$0 $0 $0
DMITRIY SHEVCHENKO BOARD MEMBER 1.00
Director
$0 $0 $0
DONA BUTLER BOARD MEMBER - RESIGNED 3/23 1.00
Director
$0 $0 $0
JENNIFER OVERLEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA DUNCAN BOARD MEMBER - START 5/23 1.00
Director
$0 $0 $0
JOEL ROSEN BOARD MEMBER - RESIGNED 1/23 1.00
Director
$0 $0 $0
JOHN BIRNEY INTERIM CHAIR 1.00
Officer Director
$0 $0 $0
JOHN ENDARA BOARD MEMBER 1.00
Director
$0 $0 $0
PAT PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL SCHANDEL SECRETARY 1.00
Officer Director
$0 $0 $0
PIROSKA PAZAUREK BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT SNYDER BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER THAYER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANE CARTER BOARD MEMBER 1.00
Director
$0 $0 $0
SHARLENE BARHOO BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE UY BOARD MEMBER - START 8/22 1.00
Director
$0 $0 $0
DJ LEBO CHIEF EXECUTIVE OFFICER 40.00
Officer
$113,696 $12,042 $125,738
HEATHER DIRENZO CHIEF OPERATING OFFICER 40.00
Officer
$94,533 $10,613 $105,146
LEONARDO ALMANZA DIRECTOR OF BUSINESS SERVICES 40.00
Officer
$10,192 $0 $10,192
MELANIE BARCLAY DIRECTOR OF BUDGET & AUDIT SERVICES 40.00
Officer
$75,829 $10,484 $86,313
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 No data No data No data No data
2024 No data No data No data No data
2023 $76,179,421 $76,140,577 $4,883,598 $38,844
2022 $41,940,316 $41,911,552 $2,574,888 $28,764
2021 $37,891,107 $37,845,901 $3,038,182 $45,206
2020 $30,559,737 $30,558,830 $2,627,449 $907
2019 $26,427,020 $26,382,940 $2,412,030 $44,080
2018 $24,862,371 $24,901,581 $1,912,678 $-39,210
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