EARLY LEARNING COALITION OF BREVARD COUNTY INC

EIN: 593651961 501(c)(3) Education

ROCKLEDGE, FL

Total Revenue
$42,930,764
Total Expenses
$43,408,783
Total Assets
$5,569,309
Net Assets
$936,412
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
ALAN BERGMAN
Phone
3216371800
Tax Period
2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF BREVARD COUNTY INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $42.9M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE LEADERSHIP AND SUPPORT FOR SCHOLL READINESS AND VOLUNTARY PRE- KINDERGARTEN PROGRAMS SO THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE HIGHEST QUALITY EARLY LEARNING ENVIRONMENTS.

Program Service Accomplishments

Program 1
Expenses: $28,686,613

ELC OF BREVARD HAS DEVELOPED PROGRAMS AND INITIATIVES TO MEET THE DIVERSE NEEDS OF FAMILIES, SCHOOL READINESS (SR) PROGRAM, VOLUNATRY PREKINDERGARTEN (VPK) EDUCATION PROGRAM AND CHILD CARE RESOURCE...

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ELC OF BREVARD HAS DEVELOPED PROGRAMS AND INITIATIVES TO MEET THE DIVERSE NEEDS OF FAMILIES, SCHOOL READINESS (SR) PROGRAM, VOLUNATRY PREKINDERGARTEN (VPK) EDUCATION PROGRAM AND CHILD CARE RESOURCE AND REFERRAL SERVICES (CCR&R). ELC OF BREVARD IS RESPONSIBLE FOR PROVIDING DIRECT SERVICES TO FAMILIES AND PROVIDERS IN THEIR COMMUNITIES. HIGH QUALITY EDUCATION HAS PROVEN SUCCESS STATISTICS - HIGHER GRADUATION RATES, HIGHER RATES OF FUTURE EMPLOYMENT AND INCREASED LIFELONG SUCCESS IN SOCIAL AND EMOTIONAL ENVIEONMENTS. THE INVESTMNET OF HIGH-QUAILITY EARLY CHILDHOOD EDUCATION HAS IMPACT NOT JUST ON EDUCATIONAL SUCCESS BUT AN OVERALL COMMUNITY SUCCESS AS WE BUILD A FRAMEOWRK OF HEALTHY FAMILIES, LITERACY IN EARLY LIFE, AND AN EDUCATED WORKFORCE OF THE FUTURE. BY PARTNERING WITH OTHER STATE AGENCIES AND NON-PROFIT ORGANIZATIONS, FAMILIES CAN CONNECT WITH RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR THEIR CHILDREN. SCHOOL READINESS PROGRAM OFFERS LOW-INCOME FAMILIES FINANCIAL ASSISTANCE TO ASSIST WITH ACCESS TO HIGH-QUALITY CHILDCARE AND EARLY EDUCATION FOR THEIR CHILDREN WHILE THEY WORK OR PARTICIPATE IN JOB TRAINING. ACCESS TO HIGH-QUALITY CHILDCARE AND EARLY EDUCATION IS VITAL SO YOUNF CHILDREN CAN BE SUCCESSFUL IN SCHOOL AND LIFE. CCR&R SERVICES ARE PROVIDED AT NO COST AND INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION ABOUT AVAILABLE FINANCIAL AND COMMUNITY RESOURCES, CHILDCARE LISTINGS, EARLY LREARNING OPTIONS FOR FAMILIES, PARENT AND CONSUMER EDUCATION AND TRAINING AND TECHNICAL ASSISTANCE FOR CURRENT AND PROSPECTIVE CHILDCARE PROVIDERS. INTEGRATING STATE AND LOCAL EFFORTS ENSURE THAT ALL FAMILIES IN FLORIDA HAVE EQUAL ACCESS TO QUALITY CHILDCARE INFORMATION AND RESOURCES.

Program 2
Expenses: $12,673,504

VOLUNTARY PREKINDERGARDEN (VPK) EDUCATION PROGRAM PREPARES CHILDREN FOR SUCCESS AND LIFE. THE PROGRAM IS A FREE, HIGH-QUALITY EDUCATION PROGRAM AVAILABLE TO ALL 4- YEAR OLD CHILDREN RESIDING IN THE...

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VOLUNTARY PREKINDERGARDEN (VPK) EDUCATION PROGRAM PREPARES CHILDREN FOR SUCCESS AND LIFE. THE PROGRAM IS A FREE, HIGH-QUALITY EDUCATION PROGRAM AVAILABLE TO ALL 4- YEAR OLD CHILDREN RESIDING IN THE STATE. PARENTS OF 4- YEAR-OLDS WITH BIRTHDAYS FROM FEBRUARY 2 THROUGH SEPTEMBER 1 MAY WAIT TO ENROLL THEIR CHILD THE FOLLOWING YEAR WHEN THEY ARE 5.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,930,755
Program Service Revenue $0
Investment Income $9
Other Revenue $0
TOTAL REVENUE $42,930,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,131,069
Fundraising Expenses $0
Program Expenses $42,052,890
Other Expenses $40,277,714
TOTAL EXPENSES $43,408,783

Year-over-Year Comparison

2024 2023 Change
Revenue $42,930,764 $50,124,635 -0.1%
Expenses $43,408,783 $49,038,096 -0.1%
Net Income $-478,019 $1,086,539 -1.4%
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
17
Independent Members
17
Employees
57
Volunteers
95

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
2
$354,196
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN BERGMAN BOARD CHAIR 2.00
Director
$0 $0 $0
CAITLIN RICE VICE CHAIR 2.00
Director
$0 $0 $0
TERRI BARLOW TREASURER 2.00
Director
$0 $0 $0
MICHAEL BLAKE SECRETARY 2.00
Director
$0 $0 $0
ANDREA MCDONOUGH DIRECTOR 2.00
Director
$0 $0 $0
ROBIN BUCKMASTER DIRECTOR 2.00
Director
$0 $0 $0
TRACI KLINKBEIL DIRECTOR 2.00
Director
$0 $0 $0
AVIDA ROSA DIRECTOR 2.00
Director
$0 $0 $0
CAROLINE JOSEPH-PAUL DIRECTOR 2.00
Director
$0 $0 $0
PHIL SCARPELLI DIRECTOR 2.00
Director
$0 $0 $0
JAMES BOX DIRECTOR 2.00
Director
$0 $0 $0
BILL DREXLER DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL CADORE DIRECTOR 2.00
Director
$0 $0 $0
LINDA GRAHAM DIRECTOR 2.00
Director
$0 $0 $0
VINCE DONATO DIRECTOR 2.00
Director
$0 $0 $0
DEE HELBIG DIRECTOR 2.00
Director
$0 $0 $0
SHELLI BUCKLEY DIRECTOR 2.00
Director
$0 $0 $0
LAURA GAMBINO CEO 40.00
Officer
$173,169 $28,698 $201,867
AMARIS ROSARIO CFO 40.00
Officer
$141,041 $11,288 $152,329
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 $42,930,764 $43,408,783 $5,569,309 $-478,019
2024 $50,124,635 $49,038,096 $6,405,063 $1,086,539
2023 $77,517,407 $77,417,331 $9,701,447 $100,076
2022 $43,288,946 $43,361,845 $7,426,755 $-72,899
2021 $37,702,328 $37,738,888 $6,417,536 $-36,560
2020 $36,566,783 $36,407,529 $5,929,598 $159,254
2019 $32,398,602 $32,373,764 $4,163,634 $24,838
2018 $29,122,891 $29,074,985 $2,854,058 $47,906
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