NonprofitsEarly Learning Coalition Of Osceola County Inc

Education

Early Learning Coalition Of Osceola County Inc

KISSIMMEE, FL

Total revenue

$36.3M

Total expenses

$35.7M

Net assets

$706K

Grants received

$250K

1 grants

EIN

311768530

Tax year

2023

Mission

To facilitate access to high quality early learning education and child care through an integrated system of services including linkages to health care and parenting supports.

Programs

2 programs

The voluntary pre-kindergarten program (vpk) is designed to prepare florida's children for kindergarten and to develop the skills they need to become good readers and successful students.

Expenses: $9.2MGrants: $8.9M

Other program expenses

Expenses: $153KGrants: $100K

Financials

FY 2023

Revenue

Contributions & grants$36.3M
Program service revenue
Investment income$5K
Other revenue
Total revenue$36.3M

Expenses

Grants paid$26.2M
Salaries & benefits$3.1M
Fundraising
Other expenses$6.5M
Total expenses$35.7M
Total assets$5.2M
Net assets$706K

People

21 listed

NameRoleCompensation

AMANDA KELKENBERG

EXECUTIVE DI

Board

$151K

40 hrs/wk

SUSANNA WONG-JANS

COO

Board

$119K

40 hrs/wk

MICHELLE ALFRED

BOARD MEMBER

Board

$105K

40 hrs/wk

LEE MENDEZ

BOARD MEMBER

Board

$96K

40 hrs/wk

WILLIAM HENNESSY

BOARD MEMBER

Board

1 hrs/wk

RYAN HONEYCUTT

BOARD MEMBER

Board

1 hrs/wk

MICHENDY JOSEPH

BOARD MEMBER

Board

1 hrs/wk

IVETTE MENDEZ

BOARD MEMBER

Board

1 hrs/wk

CHRISTINA MORRIS

BOARD MEMBER

Board

1 hrs/wk

KIMBERLY MURRAY

TREASURER

Board

1 hrs/wk

MAYRA NUNEZ

BOARD MEMBER

Board

1 hrs/wk

LANDON SHEPHARD

BOARD CHAIR

Board

1 hrs/wk

KERRI STEPHENS

BOARD MEMBER

Board

1 hrs/wk

JOSETTE SYKES

BOARD MEMBER

Board

1 hrs/wk

KENNETH D WALKER

BOARD MEMBER

Board

1 hrs/wk

MARNI WARD

BOARD MEMBER

Board

1 hrs/wk

ILENE WILKINS

BOARD MEMBER

Board

1 hrs/wk

MELISSA ZIMISH

BOARD MEMBER

Board

1 hrs/wk

BUD AJDUKOVIC

SECRETARY

Board

1 hrs/wk

ELIZABETH AULNER

BOARD MEMBER

Board

1 hrs/wk

PATRICIA FRANK

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

LAKESHORE LEARNING MATERIALS LLC

$1.8M

MARCOPOLO LEARNING

$850K

GLOBAL-5 INC

$716K

TRACE ENTERPRISE LLC

$559K

DISCOUNT SCHOOL SUPPLY

$500K

Grants received

Showing 1 of 1

FromAmountPurposeYear
$250K
SEE PART IV
2021

Funded by

$250K from 1 funder · 1 grant · 2021

Helios Education Foundation

$250K · 1 grant · 2021

Details

EIN311768530
NTEE codeB99
Subsection03
Ruling date2001-05
Formed2000
Employees52
Volunteers17
EARLY LEARNING COALITION OF OSCEOLA COUNTY INC — Mission, Financials & Grants Received | Grantivo