NonprofitsThe Early Learning Coalition Of Flagler And Volusia Counties Inc

Education

The Early Learning Coalition Of Flagler And Volusia Counties Inc

DAYTONA BEACH, FL

Total revenue

$54.8M

Total expenses

$54.9M

Net assets

$328K

Grants received

$603K

7 grants

EIN

593646549

Tax year

2023

Mission

To enhance children's school readiness by providing opportunities for quality early learning while strengthening family stability for a healthy community.

Programs

3 programs

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 186 contracted legal voluntary pre-kindergarten providers in flagler and volusia counties. 4,174 four-year olds were funded for free pre-kindergarten.

Expenses: $10.8M

Child screening & assessment program: to help identify children who may have special needs and helps parents address these needs early, giving children the best chance of success in school and life.in fiscal year 2023/2024, elcfv staff continued to facilitate screenings utilizing an updated developmental portal in the division of early learning's statewide portal, an increase of developmental (asq3) and social emotional (se) were captured. 4,149 asq3's and 2,779 asq se's were completed. An overall total of 6,928 screenings. These screenings resulted with 372 referrals to outside agencies for further assessments and/or services

Expenses: $10.7MGrants: $6.6M

Provider training: 660 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.

Financials

FY 2023

Revenue

Contributions & grants$54.7M
Program service revenue$35K
Investment income$52K
Other revenue$25K
Total revenue$54.8M

Expenses

Grants paid$6.9M
Salaries & benefits$4.4M
Fundraising
Other expenses$43.6M
Total expenses$54.9M
Total assets$5.3M
Net assets$328K

People

23 listed

NameRoleCompensation

DJ LEBO

CHIEF EXECUTIVE OFFICER

Board

$162K

40 hrs/wk

HEATHER DIRENZO

CHIEF OPERATING OFFICER

Board

$120K

40 hrs/wk

MELANIE BARCLAY

DIRECTOR OF BUDGET & AUDIT SERVICES

Board

$91K

40 hrs/wk

LEONARDO ALMANZA

DIRECTOR OF BUSINESS SERVICES

Board

$89K

40 hrs/wk

BEVERLY JOHNSON

QUALITY COMMITTEE CHAIR

Board

1 hrs/wk

ANDY DANCE

BOARD MEMBER UNTIL 04/24

Board

1 hrs/wk

CAROL COURT

BOARD MEMBER

Board

1 hrs/wk

PAT PATTERSON

BOARD MEMBER

Board

1 hrs/wk

JOHN ENDARA

BOARD MEMBER

Board

1 hrs/wk

VALERIE UY

BOARD MEMBER

Board

1 hrs/wk

JEFF REAVES

BOARD MEMBER FROM 05/24

Board

1 hrs/wk

JOHN BIRNEY

INTERIM CHAIR

Board

1 hrs/wk

RABECKA COLLINS

BOARD MEMBER FROM 03/24

Board

1 hrs/wk

DONALD OBRIEN

BOARD MEMBER

Board

1 hrs/wk

TANYA STANTON

BOARD MEMBER

Board

1 hrs/wk

KASSANDRA HELLAND

BOARD MEMBER FROM 10/23

Board

1 hrs/wk

SANDRA EMERY

BOARD MEMBER

Board

1 hrs/wk

ROOSEVELT HARRIS

BOARD MEMBER FROM 03/24

Board

1 hrs/wk

KRISTEN PERRY

BOARD MEMBER FROM 03/24

Board

1 hrs/wk

STEPHEN CIVITELLI

BOARD MEMBER

Board

1 hrs/wk

JENNIFER OVERLEY

VICE CHAIR FROM 10/23

Board

1 hrs/wk

CHARLES PUCKETT

TREASURER

Board

1 hrs/wk

PAUL SCHANDEL

SECRETARY

Board

1 hrs/wk

Independent contractors

A SURE FOUNDATION

EDUCATIONAL DEVELOPMENT

$1.2M

KIDS CABANA LEARNING CENTER OF VOLUSIA C

EDUCATIONAL DEVELOPMENT

$1.1M

SUNSHINE ACADEMY LLC

EDUCATIONAL DEVELOPMENT

$919K

LITTLE HANDS BIG HEARTS LLC

EDUCATIONAL DEVELOPMENT

$886K

JAURA INC

EDUCATIONAL DEVELOPMENT

$846K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$10K
DOLLY PARTON'S IMAGINATION LIBRARY
2024
$61K
PROGRAM SUPPORT
2023
$25K
DOLLY PARTON'S IMAGINATION LIBRARY
2023
$144K
PROGRAM SUPPORT
2022
$154K
PROGRAM SUPPORT
2021
$109K
Partner Agency
2017

Funded by

$603K from 2 funders · 7 grants · 2017–2024

United Way Of Volusia-Flagler

$568K · 5 grants · 2017–2023

Cornelia T Bailey Charitable Trust

$35K · 2 grants · 2023–2024

Details

EIN593646549
NTEE codeB192
Subsection03
Ruling date2002-01
Formed2005
Employees73
Volunteers19
THE EARLY LEARNING COALITION OF FLAGLER AND VOLUSIA COUNTIES INC — Mission, Financials & Grants Received | Grantivo