EARLY LEARNING COALITION OF MANATEE COUNTY INC

EIN: 650811318 501(c)(3) Education

PALMETTO, FL

Total Revenue
$32,688,880
Total Expenses
$32,938,401
Total Assets
$7,455,288
Net Assets
$1,331,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
DARRELL KING
Phone
9417572900
Tax Period
2024-07-01 to 2025-06-30

EARLY LEARNING COALITION OF MANATEE COUNTY INC, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $32.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE AND COORDINATE THE SERVICES OF SCHOOL READINESS PROGRAMS, IN AN EFFICIENT MANNER, IN ORDER TO HELP ALL CHILDREN DEVELOP THE SKILLS NEEDED TO ACHIEVE FUTURE EDUCATION SUCCESS, TO SUPPORT THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER AND TO CONTINUE TO IMPROVE THE QUALITY OF SERVICES AVAILABLE IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,233,568
Program Service Revenue $0
Investment Income $44
Other Revenue $455,268
TOTAL REVENUE $32,688,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,970,294
Fundraising Expenses $0
Program Expenses $30,983,999
Other Expenses $28,968,107
TOTAL EXPENSES $32,938,401

Year-over-Year Comparison

2024 2023 Change
Revenue $32,688,880 $36,108,292 -0.1%
Expenses $32,938,401 $35,467,929 -0.1%
Net Income $-249,521 $640,363 -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
24
Independent Members
24
Employees
60
Volunteers
60

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
$470,290
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRELL KING CEO/ED 40.00
Officer
$205,216 $0 $205,216
GABRIELA MACIAS CFO 40.00
Officer
$132,139 $0 $132,139
KERRY GAYLORD COO 40.00
Officer
$132,935 $0 $132,935
ADAM MOHAMMADBHOY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTINA RIGGIO BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE MARZULLO BOARD MEMBER 1.00
Director
$0 $0 $0
ELIDA MUJIC BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA HALPIN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES DISBRO BOARD MEMBER 1.00
Director
$0 $0 $0
ANASTASIA PEELE BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE KAMMER BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER PASSMORE BOARD VICE C 1.00
Officer Director
$0 $0 $0
KATHY PATREKA BOARD MEMBER 1.00
Director
$0 $0 $0
ANNETTE LARKIN BOARD MEMBER 1.00
Director
$0 $0 $0
SIRRNEST WEBSTER BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL KENDZIOR BOARD MEMBER 1.00
Director
$0 $0 $0
XTAVIA BAILEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHANTAL PORTE BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE WELLS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT BELL SECRETARY/TR 1.00
Officer Director
$0 $0 $0
GARY SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MACKIE BOARD MEMBER 1.00
Director
$0 $0 $0
ZACK KALLIS BOARD MEMBER 1.00
Director
$0 $0 $0
TIM PYE BOARD MEMBER 1.00
Director
$0 $0 $0
MISTY RITCH BOARD MEMBER 1.00
Director
$0 $0 $0
PEGGY SAMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN RENCH BOARD 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 $32,688,880 $32,938,401 $7,455,288 $-249,521
2024 $36,108,292 $35,467,929 $7,889,315 $640,363
2023 $49,937,811 $50,042,711 $7,544,903 $-104,900
2022 $34,066,599 $33,818,547 $5,309,725 $248,052
2021 $28,594,259 $28,127,702 $3,236,190 $466,557
2020 $24,367,222 $24,533,758 $3,933,287 $-166,536
2019 $20,040,434 $19,790,389 $2,318,522 $250,045
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