Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 65-0811318 • 501(c)3 • Palmetto, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$7,455,288
Down $434,027 (-5.5%) from 2024
Liabilities
Down$6,124,107
Down $184,506 (-2.9%) from 2024
Net Assets
Down$1,331,181
Down $249,521 (-16%) from 2024
Revenue
Down$32,688,880
Down $3,419,412 (-9.5%) from 2024
Expenses
Down$32,938,401
Down $2,529,528 (-7.1%) from 2024
Net Income
Down-$249,521
Down $889,884 (-139%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,649,384 | $2,395,495 | ▲ $746,111 |
| Cash and Non-Interest-Bearing Accounts | $1,793,410 | $1,293,616 | ▼ $499,794 |
| Intangible Assets | $809,325 | $507,508 | ▼ $301,817 |
| Land, Buildings, and Equipment, Net | $168,843 | $139,163 | ▼ $29,680 |
| Prepaid Expenses and Deferred Charges | $36,614 | $26,737 | ▼ $9,877 |
| Total Assets | $7,889,315 | $7,455,288 | ▼ $434,027 |
| Other Assets Total | $3,431,739 | $3,092,769 | ▼ $338,970 |
| Liabilities | |||
| Other Liabilities | $3,605,343 | $3,272,601 | ▼ $332,742 |
| Accounts Payable and Accrued Expenses | $2,396,499 | $2,593,880 | ▲ $197,381 |
| Deferred Revenue | $306,771 | $257,626 | ▼ $49,145 |
| Total Liabilities | $6,308,613 | $6,124,107 | ▼ $184,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,580,702 | $1,331,181 | ▼ $249,521 |
| Total Net Assets Fund Balance | $1,580,702 | $1,331,181 | ▼ $249,521 |
| Total Liabilities and Net Assets / Fund Balance | $7,889,315 | $7,455,288 | ▼ $434,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,163 | $144,661 | $283,824 |
| Other Assets Org | $22,340 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrell King | CEO/ed | FT | $205,216 | $205,216 |
| Kerry Gaylord | COO | FT | $132,935 | $132,935 |
| Gabriela Macias | CFO | FT | $132,139 | $132,139 |
| Name | Title |
|---|---|
| Adam Mohammadbhoy | Board Chair |
| Anastasia Peele | Board Member |
| Annette Larkin | Board Member |
| Bryan Rench | Board Member |
| Chantal Porte | Board Member |
| Christina Riggio | Board Member |
| Denise Marzullo | Board Member |
| Elida Mujic | Board Member |
| Gary Scott | Board Member |
| James Disbro | Board Member |
| Kathy Patreka | Board Member |
| Leslie Wells | Board Member |
| Michael Mackie | Board Member |
| Misty Ritch | Board Member |
| Nicole Kammer | Board Member |
| Peggy Sammons | Board Member |
| Rachel Kendzior | Board Member |
| Sheila Halpin | Board Member |
| Sirrnest Webster | Board Member |
| Tim Pye | Board Member |
| Xtavia Bailey | Board Member |
| Zack Kallis | Board Member |
| Jennifer Passmore | Board Vice C |
| Robert Bell | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,968,107 |
| Salaries, Compensation, and Employee Benefits | $3,970,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,794,528 | $669,421 | - | $2,463,949 |
| Office Expenses | $927,518 | $189,550 | - | $1,117,068 |
| Other Employee Benefits | $414,765 | $223,920 | - | $638,685 |
| Occupancy | $331,197 | $150,510 | - | $481,707 |
| Current Officers, Directors, Trustees, and Key Employees | $10,261 | $460,029 | - | $470,290 |
| Depreciation Depletion | $331,497 | - | - | $331,497 |
| Payroll Taxes | $151,680 | $94,922 | - | $246,602 |
| Advertising | $137,855 | $26,705 | - | $164,560 |
| Fees for Services Other | $128,211 | $34,080 | - | $162,291 |
| Pension Plan Contributions | $97,909 | $52,859 | - | $150,768 |
| Travel | $49,473 | $12,659 | - | $62,132 |
| Insurance | $8,988 | $20,218 | - | $29,206 |
| Information Technology | $22,626 | $6,014 | - | $28,640 |
| Fees for Services Accounting | $14,220 | $3,780 | - | $18,000 |
| Other Expenses | $4,955 | $266 | - | $4,955 |
| Fees for Services Legal | $1,614 | $429 | - | $2,043 |
| Total Functional Expenses | $30,983,999 | $1,954,402 | $0 | $32,938,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,940,401 |
| Expenses per Audited Statements | $32,938,401 |
| Total Expenses per Form 990 | $32,938,401 |
| Expenses Not Reported on Form 990 | $2,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,300 |
| Fundraising Direct Expenses | $130,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stand for Child | $99,315 | $99,315 | $70,390 | $28,925 |
| Golf | $84,985 | $84,985 | $60,409 | $24,576 |
| Total Events | $184,300 | $184,300 | $130,799 | $53,501 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,272,601 |
“Form 990 is reviewed by the finance committee and/or treasurer before filing.”
“Board members sign a conflict of interest policy once a year.”
“Evaluations performed by the board of directors.”
“Organization's documents available upon public request.”
“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.”
“Comprehensive consumer education coalition staff conduct one-on-one education in the office, provide literature in the lobby, and participate in many community events such as day of hope, safe kids night, and back-to-school celebrations at title one elementary schools. The coalition's fleet, consisting of the mobile learning lab, the dream machine, and the elc explorer are utilized at these community events to distribute high-quality children's books, promote the school readiness and voluntary prekindergarten programs, as well as to educate the public about the early learning coalition's role as a community partner. The coalition also maintains consumer education on its website. For example, the child care resource and referral page contains valuable links to school readiness and parent education documents, such as the family guide for selecting quality child care and quality checklist. The elc continues to publish its seasonal family magazine, nextgen. This publication is distributed to all manatee county contracted childcare programs and elementary school children and provides a variety of informative articles on child and family-related topics. Nextgen also includes a directory of all legally operating childcare providers in manatee county. In addition, over 45,000 high quality children's books were shared with the community. Early learning professional development and technical assistance: the elc provided 78 professional development sessions on 41 individual topics with 1,744 student contacts, and 241.6 training hours. Topic included language and literacy, inclusion, mathematics, steam, behavioral management, social and emotional development, nutrition, and first aid and cpr. Additionally, the elc provider coaching and technical assistance to 2,506 teachers totaling 1,073 technical or coaching hours, and 789 sessions provided in childcare centers across manatee county. Early learning classroom quality enhancement programs: the early learning coalition of manatee county brings educational continuity and activities related to early learning standards to neighborhoods around the county through our fleet-based programs. These programs serve children of all abilities ages 3 to vpk in childcare centers around manatee county in transformed school buses. Frame their learning is a teaching system specifically designed to help teachers improve their performance and raise their class? Instructional support scores. The tools provided help teachers ask more thought-provoking questions and improve their exchanges with students to spur higher-quality interactions, learning, and retention. Elc combines frame their learning and steam by offering on-site sessions with teachers and then a steam visit with the bus where students explore various hands-on activities such as nature, lights and shadows, and buildings and structures. An average of 56 teachers participated in frame their learning from 38 classrooms. Readingpals completed 25-30 weeks of reading with ten classrooms at nine childcare sites for a total of 156 children served. Every child received a book, totaling 3,113 books. With the help of our 92 volunteers, readingpals mentors focused on developing early literacy skills, building relationships and reinforcing the love of reading. Sleep baby safely goal is to equip and educate all people who come into contact with infants to reduce the number of preventable infant deaths due to unsafe sleep environments. The program provides clear consistent messaging in both english and spanish supported by local data and scientifically proven facts. The early learning coalition offers a variety of trainings specific to the audience, with flexible times and locations. 39 childcare provider sites in manatee county have been trained in our sleep baby safely initiative. Nemours reading brightstart is an innovative, supplemental early intervention curriculum specifically created to teach early literacy and foundational reading skills to small groups o”
“NEXTGEN”
“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax- exempt entity as its only significant tax position; however, the organization has determined that such tax position does not result in the uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal returns are generally open for examination for three years following the date filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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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| IRS990/Desc | 0 | THE SCHOOL READINESS PROGRAM (SR) OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY EDUCATION AND CARE SO THEY CAN BECOME FINANCIALLY SELFSUFFICIENT, AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL. SCHOOL READINESS CHILDCARE FUNDING IS AVAILABLE TO ELIGIBLE FAMILIES TO ASSIST THEM IN OBTAINING AFFORDABLE, HIGH-QUALITY CHILDCARE. CHILDREN ARE ELIGIBLE FROM BIRTH THROUGH 12 YEARS OF AGE. THE ELC PROVIDED FUNDING ASSISTANCE FOR CHILDCARE FOR 4,116 CHILDREN AT 137 EARLY LEARNING PROVIDERS THROUGHOUT MANATEE COUNTY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIELA MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM MOHAMMADBHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA RIGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE MARZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIDA MUJIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA HALPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES DISBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANASTASIA PEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE KAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER PASSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY PATREKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNETTE LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIRRNEST WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL KENDZIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | XTAVIA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHANTAL PORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT BELL |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VPK PROGRAM IS A FREE PROGRAM DESIGNED TO PREPARE FOUR-YEAR-OLD CHILDREN FOR KINDERGARTEN AND BUILD A FOUNDATION FOR EDUCATIONAL SUCCESS. THE EARLY LEARNING COALITION IS RESPONSIBLE FOR THE IMPLEMENTATION AND ADMINSTRATION OF THE VOLUTARY PREKINDERGARTEN PROGRAM. THE ELC SERVED 2,833 VPK CHILDREN IN 213 VPK EARLY LEARNING PROVIDERS. THROUGH OUTREACH AND AWARENESS, THE ELC PROMOTED THE VPK PROGRAM BY AIRING VPK PUBLIC SERVICE ANNOUNCEMENTS, DISTRIBUTING INFORMATIONAL MATERIALS AT COMMUNITY ENGAGEMENTS AND ADVERTISING THE PROGRAM THROUGH A VARIETY OF MARKETING OUTLETS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMPREHENSIVE CONSUMER EDUCATION COALITION STAFF CONDUCT ONE-ON-ONE EDUCATION IN THE OFFICE, PROVIDE LITERATURE IN THE LOBBY, AND PARTICIPATE IN MANY COMMUNITY EVENTS SUCH AS DAY OF HOPE, SAFE KIDS NIGHT, AND BACK-TO-SCHOOL CELEBRATIONS AT TITLE ONE ELEMENTARY SCHOOLS. THE COALITION'S FLEET, CONSISTING OF THE MOBILE LEARNING LAB, THE DREAM MACHINE, AND THE ELC EXPLORER ARE UTILIZED AT THESE COMMUNITY EVENTS TO DISTRIBUTE HIGH-QUALITY CHILDREN'S BOOKS, PROMOTE THE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS, AS WELL AS TO EDUCATE THE PUBLIC ABOUT THE EARLY LEARNING COALITION'S ROLE AS A COMMUNITY PARTNER. THE COALITION ALSO MAINTAINS CONSUMER EDUCATION ON ITS WEBSITE. FOR EXAMPLE, THE CHILD CARE RESOURCE AND REFERRAL PAGE CONTAINS VALUABLE LINKS TO SCHOOL READINESS AND PARENT EDUCATION DOCUMENTS, SUCH AS THE FAMILY GUIDE FOR SELECTING QUALITY CHILD CARE AND QUALITY CHECKLIST. THE ELC CONTINUES TO PUBLISH ITS SEASONAL FAMILY MAGAZINE, NEXTGEN. THIS PUBLICATION IS DISTRIBUTED TO ALL MANATEE COUNTY CONTRACTED CHILDCARE PROGRAMS AND ELEMENTARY SCHOOL CHILDREN AND PROVIDES A VARIETY OF INFORMATIVE ARTICLES ON CHILD AND FAMILY-RELATED TOPICS. NEXTGEN ALSO INCLUDES A DIRECTORY OF ALL LEGALLY OPERATING CHILDCARE PROVIDERS IN MANATEE COUNTY. IN ADDITION, OVER 45,000 HIGH QUALITY CHILDREN'S BOOKS WERE SHARED WITH THE COMMUNITY. EARLY LEARNING PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE: THE ELC PROVIDED 78 PROFESSIONAL DEVELOPMENT SESSIONS ON 41 INDIVIDUAL TOPICS WITH 1,744 STUDENT CONTACTS, AND 241.6 TRAINING HOURS. TOPIC INCLUDED LANGUAGE AND LITERACY, INCLUSION, MATHEMATICS, STEAM, BEHAVIORAL MANAGEMENT, SOCIAL AND EMOTIONAL DEVELOPMENT, NUTRITION, AND FIRST AID AND CPR. ADDITIONALLY, THE ELC PROVIDER COACHING AND TECHNICAL ASSISTANCE TO 2,506 TEACHERS TOTALING 1,073 TECHNICAL OR COACHING HOURS, AND 789 SESSIONS PROVIDED IN CHILDCARE CENTERS ACROSS MANATEE COUNTY. EARLY LEARNING CLASSROOM QUALITY ENHANCEMENT PROGRAMS: THE EARLY LEARNING COALITION OF MANATEE COUNTY BRINGS EDUCATIONAL CONTINUITY AND ACTIVITIES RELATED TO EARLY LEARNING STANDARDS TO NEIGHBORHOODS AROUND THE COUNTY THROUGH OUR FLEET-BASED PROGRAMS. THESE PROGRAMS SERVE CHILDREN OF ALL ABILITIES AGES 3 TO VPK IN CHILDCARE CENTERS AROUND MANATEE COUNTY IN TRANSFORMED SCHOOL BUSES. FRAME THEIR LEARNING IS A TEACHING SYSTEM SPECIFICALLY DESIGNED TO HELP TEACHERS IMPROVE THEIR PERFORMANCE AND RAISE THEIR CLASS? INSTRUCTIONAL SUPPORT SCORES. THE TOOLS PROVIDED HELP TEACHERS ASK MORE THOUGHT-PROVOKING QUESTIONS AND IMPROVE THEIR EXCHANGES WITH STUDENTS TO SPUR HIGHER-QUALITY INTERACTIONS, LEARNING, AND RETENTION. ELC COMBINES FRAME THEIR LEARNING AND STEAM BY OFFERING ON-SITE SESSIONS WITH TEACHERS AND THEN A STEAM VISIT WITH THE BUS WHERE STUDENTS EXPLORE VARIOUS HANDS-ON ACTIVITIES SUCH AS NATURE, LIGHTS AND SHADOWS, AND BUILDINGS AND STRUCTURES. AN AVERAGE OF 56 TEACHERS PARTICIPATED IN FRAME THEIR LEARNING FROM 38 CLASSROOMS. READINGPALS COMPLETED 25-30 WEEKS OF READING WITH TEN CLASSROOMS AT NINE CHILDCARE SITES FOR A TOTAL OF 156 CHILDREN SERVED. EVERY CHILD RECEIVED A BOOK, TOTALING 3,113 BOOKS. WITH THE HELP OF OUR 92 VOLUNTEERS, READINGPALS MENTORS FOCUSED ON DEVELOPING EARLY LITERACY SKILLS, BUILDING RELATIONSHIPS AND REINFORCING THE LOVE OF READING. SLEEP BABY SAFELY GOAL IS TO EQUIP AND EDUCATE ALL PEOPLE WHO COME INTO CONTACT WITH INFANTS TO REDUCE THE NUMBER OF PREVENTABLE INFANT DEATHS DUE TO UNSAFE SLEEP ENVIRONMENTS. THE PROGRAM PROVIDES CLEAR CONSISTENT MESSAGING IN BOTH ENGLISH AND SPANISH SUPPORTED BY LOCAL DATA AND SCIENTIFICALLY PROVEN FACTS. THE EARLY LEARNING COALITION OFFERS A VARIETY OF TRAININGS SPECIFIC TO THE AUDIENCE, WITH FLEXIBLE TIMES AND LOCATIONS. 39 CHILDCARE PROVIDER SITES IN MANATEE COUNTY HAVE BEEN TRAINED IN OUR SLEEP BABY SAFELY INITIATIVE. NEMOURS READING BRIGHTSTART IS AN INNOVATIVE, SUPPLEMENTAL EARLY INTERVENTION CURRICULUM SPECIFICALLY CREATED TO TEACH EARLY LITERACY AND FOUNDATIONAL READING SKILLS TO SMALL GROUPS O |
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