Early Learning Coalition of North Florida
Early Learning Coalition of North Florida reported $41.9 million in revenue and $42.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $99.16 went to program services, $0.84 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 100.0%. The highest compensation it reported for one person was $151,637 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $42MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $42MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 99.2% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 0.8% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.0% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 100.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $151,637 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.36% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.1 | 13.3 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe 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…
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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here1 people received more than $100,000 in reportable compensation from Early Learning Coalition of North Florida (Part VII, line 2). Compensation of current officers, directors and key employees totaled $152K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b26 · 26 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 58
- Volunteers Part I, line 626
Private foundation grants it received
1 private foundation reported grants to Early Learning Coalition of North Florida totaling $30 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Early Learning Coalition of North Florida's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Early Learning Coalition of North Florida, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Early Learning Coalition of North Florida spent in FY2025, $99.16 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Lakeland UniversityPlymouth, WI · revenue $42M · programs 88.3% · FY2025
- Alpha Public SchoolsSan Jose, CA · revenue $42M · programs 83.3% · FY2025
- Alliance UniversityNew York, NY · revenue $42M · programs 80.8% · FY2023
- Westminster Christian Private SchoolMiami, FL · revenue $42M · programs 87.3% · FY2025
- Management Leadership for TomorrowBethesda, MD · revenue $42M · programs 84.0% · 2024
Questions people ask
How much of Early Learning Coalition of North Florida's spending goes to programs?
In the fiscal year ending June 30, 2025, Early Learning Coalition of North Florida reported that 99.2% of its $42.0 million in expenses went to program services, 0.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Early Learning Coalition of North Florida pay its top executive?
The largest total compensation Early Learning Coalition of North Florida reported for one person in the fiscal year ending June 30, 2025 was $151,637, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Early Learning Coalition of North Florida get its money?
Of $41.9 million in revenue in the fiscal year ending June 30, 2025, 100.0% came from contributions and grants (including 100.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Early Learning Coalition of North Florida a registered charity?
The IRS lists EIN 59-3691819 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630689349300018 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540729349300814 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431019349300228 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320679349301412 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349306359 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121189349301512 · read the filing
All filings for EIN 59-3691819: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.