EARLY LEARNING COALITION OF NORTH FLORIDA INC

EIN: 593691819 501(c)(3) Education

ST AUGUSTINE, FL

Total Revenue
$41,930,899
Total Expenses
$41,962,571
Total Assets
$4,474,895
Net Assets
$-221,394
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
Principal Officer
DAWN BELL
Phone
9043422267
Tax Period
2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF NORTH FLORIDA INC, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $41.9M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $24,614,319

THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND...

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THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND CHILDCARE. LEADERSHIP IS PROVIDED TO THE COMMUNITIES OF BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES IN PREPARING CHILDREN FOR SCHOOL BY ENHANCING EARLY LEARNING PROGRAMS THROUGH A SEAMLESS DELIVERY SYSTEM WITH A FOCUS ON NURTURING CHILDREN, FAMILIES, AND PROVIDERS WITH THE OVERALL GOAL OF MAKING A POSITIVE DIFFERENCE. THE COALITION SERVED 310 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 254 CHILDREN THROUGHOUT THE YEAR IN BRADFORD COUNTY, 1045 CHILDREN IN CLAY COUNTY, 234 CHILDREN IN NASSAU COUNTY, 970 CHILDREN IN PUTNAM COUNTY AND 1,077 CHILDREN IN ST. JOHNS COUNTY.

Program 2
Expenses: $16,993,196

VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005...

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VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005. THIS EARLY LEARNING GUIDE DESCRIBES WHAT 4-YEAR-OLD CHILDREN SHOULD KNOW AND BE ABLE TO DO BY THE END OF THEIR PRE-KINDERGARTEN YEAR AND IS DESIGNED TO GUIDE INSTRUCTORS IN DEVELOPING AND IMPLEMENTING APPROPRIATE EARLY LEARNING ENVIRONMENTS. THE COALITION SERVED 310 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 226 CHILDREN IN BRADFORD COUNTY, 1,702 CHILDREN IN CLAY COUNTY, 596 CHILDREN IN NASSAU COUNTY, 486 CHILDREN IN PUTNAM COUNTY 2,872 CHILDREN IN ST. JOHNS COUNTY.

Program 3

DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT...

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DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH CRRSA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EARLY LEARNING COALITION OF NORTH FLORIDA..

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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 $41,930,151
Program Service Revenue $0
Investment Income $748
Other Revenue $0
TOTAL REVENUE $41,930,899

Expense Breakdown

Grants Paid $40,839,806
Salaries & Benefits $770,229
Fundraising Expenses $0
Program Expenses $41,610,215
Other Expenses $352,536
TOTAL EXPENSES $41,962,571

Year-over-Year Comparison

2024 2023 Change
Revenue $41,930,899 $52,676,650 -0.2%
Expenses $41,962,571 $52,682,642 -0.2%
Net Income $-31,672 $-5,992 +4.3%
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
26
Independent Members
26
Employees
8
Volunteers
26

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
$151,637
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN BELL CEO 40.00
Officer
$151,637 $0 $151,637
DR MYRNA ALLEN SECRETARY 1.00
Officer Director
$0 $0 $0
LESLIE BARSTOW MEMBER 1.00
Director
$0 $0 $0
TAMELA BOCHER MEMBER 1.00
Director
$0 $0 $0
RON COLEMAN MEMBER 1.00
Director
$0 $0 $0
VINA DELCOMYN VICE CHAIR 1.00
Officer Director
$0 $0 $0
LISA KOBURGER MEMBER 1.00
Director
$0 $0 $0
BRIAN GRAHAM MEMBER 1.00
Director
$0 $0 $0
MAKAYLA BUCHANON MEMBER 1.00
Director
$0 $0 $0
MARY ANN HOLANCHOCK MEMBER 1.00
Director
$0 $0 $0
ANDREA RAMIREZ MEMBER 1.00
Director
$0 $0 $0
MEGHAN DEPUTY MEMBER 1.00
Director
$0 $0 $0
JOY FARRIS MEMBER 1.00
Director
$0 $0 $0
MARY ELLEN HANCOCK MEMBER 1.00
Director
$0 $0 $0
MALA RAMOUTAR MEMBER 1.00
Director
$0 $0 $0
MICHELLE JONIHAKIS TREASURER 1.00
Officer Director
$0 $0 $0
THERESA LITTLE MEMBER 1.00
Officer Director
$0 $0 $0
MARSHA PEACOCK MEMBER 1.00
Director
$0 $0 $0
TATIANNA CAINES MEMBER 1.00
Director
$0 $0 $0
AUBRIE SIMPSON-GOTHAM INTERIM CHAI 1.00
Officer Director
$0 $0 $0
MICHAEL SIRAGUSA MEMBER 1.00
Director
$0 $0 $0
JESSICA STALLINGS MEMBER 1.00
Director
$0 $0 $0
BAILEY STEELE MEMBER 1.00
Director
$0 $0 $0
ANN TAYLOR MEMBER 1.00
Director
$0 $0 $0
KATHLEEN ALLEN MEMBER 1.00
Director
$0 $0 $0
CASSANDRA BLOOM MEMBER 1.00
Director
$0 $0 $0
RENEE WILLIAMS MEMBER 1.00
Director
$0 $0 $0
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 $41,930,899 $41,962,571 $4,474,895 $-31,672
2024 $52,676,650 $52,682,642 $2,545,442 $-5,992
2023 $82,849,511 $82,859,684 $2,903,996 $-10,173
2022 $46,500,622 $46,491,211 $2,511,056 $9,411
2021 $40,183,953 $40,180,162 $1,864,086 $3,791
2020 $35,952,921 $35,940,117 $4,676,347 $12,804
2019 $30,898,861 $30,869,450 $1,563,382 $29,411
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