ORANGE COUNTY SCHOOL READINESS COALITION
Cite this
Plain text ORANGE COUNTY SCHOOL READINESS COALITION. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/orange-county-school-readiness-coalition-311759186. Retrieved 2026-10-27.
APA furp.org. (n.d.). ORANGE COUNTY SCHOOL READINESS COALITION [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 27, 2026, from https://furp.org/org/orange-county-school-readiness-coalition-311759186
MLA “ORANGE COUNTY SCHOOL READINESS COALITION.” furp.org, tax years 2018–2024, https://furp.org/org/orange-county-school-readiness-coalition-311759186. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $130.2M · expenses $133.4M · assets $17.4M
- Also known as
- EARLY LEARNING COALITION OF ORANGE
- EIN
- 31-1759186
- Address
- 7700 SOUTHLAND BLVD STE 100, ORLANDO, FL 32809-9611
- Website
- WWW.ELCOFORANGECOUNTY.ORG
- NTEE code
- B21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2001 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE EARLY LEARNING COALITION OF ORANGE COUNTY IS TO PROVIDE EVERY CHILD WITH EQUAL ACCESS TO HIGH QUALITY LEARNING PROGRAMS BY SUPPORTING THOSE WHO HELP CHILDREN GROW AND DEVELOP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Scott Fritz | CEO | 2022-2024 | $214,911 | $585,647 | 2 |
| Michelle Newman | CHIEF OF STA | 2024 | $119,371 | $119,371 | 1 |
| Kelly Schulz | CHIEF OF COM | 2024 | $118,279 | $118,279 | 1 |
| Ashley Shepard | CHIEF OF FAM | 2024 | $117,533 | $117,533 | 1 |
| Theresa Brady | CHIEF OF HUM | 2024 | $111,096 | $111,096 | 1 |
| Melanie Kestory | CHIEF OF STR | 2024 | $107,026 | $107,026 | 1 |
| Virginia Longo | CFO | 2024 | $98,247 | $98,247 | 1 |
| Karen Willis (former) | CEO | 2018-2021 | $163,996 | $628,556 | 1 |
Officers and directors, no compensation reported
55 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Linda Shaughnessy | CHAIRMAN | 2018-2024 | 1 | $0 reported | 2 |
| Lindsay Koren | VICE CHAIRMA | 2018-2024 | 1 | $0 reported | 1 |
| Chris Slaby | TREASURER | 2018-2024 | 1 | $0 reported | 2 |
| Ilene Wilkins | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Carol Foo | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Wanda Barkley | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jamie Bennett | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Nilda Blanco | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Rachel Cohen Engelman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Molly Mcintire | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Pamela Clark | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sara Dill | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kevin Dougherty | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Richard Forrester | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sonya Hill | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Robert Karch | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Joanne Medeiros | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Heather Mosier | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kevin Quimby | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Tracy Salem | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Stephanie Weiss | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jose Vicente | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Angela Chestang (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Erika Cooper (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Jennifer Frank (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Daralene Jones (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jennifer Rhodes (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Karlene Santiago (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Rose Williams (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Rachel Cohen (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Paula Da Silva (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Felicia Haslom Davis (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| David Gorham (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Stephanie Weis (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Malika Harrison (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Gustavo Henriquez (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Sonya Levine (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Ellis Perez (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Linda Sutherland (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Lonnie Bell (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Cindy Metz (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Arlene Miller (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Rose Rjordan (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Paul Shelton (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Ryan Ridley (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Lourdes Mola (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Patricia Frank (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Adrianna Sekula (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Nasseam Mcpherson James (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Deborah Spielman (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Rose Riordan (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Meg Bowen (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Kari Conley (former) | VICE CHAIR | 2018 | 1 | $0 reported | 1 |
| Fred Stokes (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Steve Lee (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 29 people listed · 7 paid, $886K · 184 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SCOTT FRITZ | CEO | 40 | $214,911 | $0 | $0 | $214,911 | 2 |
| MICHELLE NEWMAN | CHIEF OF STA | 40 | $119,371 | $0 | $0 | $119,371 | 1 |
| KELLY SCHULZ | CHIEF OF COM | 40 | $118,279 | $0 | $0 | $118,279 | 1 |
| ASHLEY SHEPARD | CHIEF OF FAM | 40 | $117,533 | $0 | $0 | $117,533 | 1 |
| THERESA BRADY | CHIEF OF HUM | 40 | $111,096 | $0 | $0 | $111,096 | 1 |
| MELANIE KESTORY | CHIEF OF STR | 40 | $107,026 | $0 | $0 | $107,026 | 1 |
| VIRGINIA LONGO | CFO | 40 | $98,247 | $0 | $0 | $98,247 | 1 |
| LINDA SHAUGHNESSY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY KOREN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SLABY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ILENE WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL FOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BARKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NILDA BLANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL COHEN ENGELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCINTIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOUGHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORRESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QUIMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SALEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MEDEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VICENTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 1 paid, $185K · 106 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SCOTT FRITZ | CEO | 40 | $185,368 | $0 | $0 | $185,368 | 2 |
| LINDA SHAUGHNESSY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY KOREN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SLABY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ILENE WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL FOO | QUALITY CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BARKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NILDA BLANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHESTANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL COHEN ENGELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCINTIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOUGHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORRESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARALENE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MEDEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QUIMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SALEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLENE SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 1 paid, $185K · 84 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR SCOTT FRITZ | CEO | 40 | $185,368 | $0 | $0 | $185,368 | 2 |
| LINDA SHAUGHNESSY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY KOREN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SLABY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ILENE WILKINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL FOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA BARKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHESTANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOUGHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA HASLOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARALENE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KARCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MEDEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QUIMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY SALEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLENE SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NILDA BLANCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FORRESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 1 paid, $164K · 73 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN WILLIS | CEO | 40 | $163,033 | $0 | $963 | $163,996 | 1 |
| LINDA SHAUGHNESSY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SLABY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY KOREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIKA HARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHESTANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA HASLOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO HENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARALENE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MEDEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QUIMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLENE SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE WILKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSE WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 35 people listed · 1 paid, $157K · 64 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN WILLIS | CEO | 40 | $156,970 | $0 | $0 | $156,970 | 1 |
| LINDA SHAUGHNESSY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SLABY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY KOREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIKA HARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHESTANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA HASLOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GUSTAVO HENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARALENE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE MEDEIROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY METZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MOSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIS PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN QUIMBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE RJORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLENE SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL SHELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN RIDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES MOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA SEKULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASSEAM MCPHERSON JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPIELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 1 paid, $154K · 77 employees · 304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN WILLIS | CEO | 40 | $153,795 | $0 | $0 | $153,795 | 1 |
| LINDA SHAUGHNESSY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SLABY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY KOREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIKA HARRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHESTANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA HASLOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GORHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASSEAM MCPHERSON JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY METZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES MOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN RIDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE RIORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLENE SANTIAGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANNA SEKULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPIELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE WEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 1 paid, $154K · 77 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN WILLIS | CEO | 40 | $153,795 | $0 | $0 | $153,795 | 1 |
| PAULA DA SILVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SPIELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER RHODES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WEIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSE RIORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA CHESTANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI CONLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA COOPER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA HASLOM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SLABY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANNA SEKULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL FOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONYA HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED STOKES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY METZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES MOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN RIDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALIKA HARRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY KOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SHAUGHNESSY | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NASSEAM MCPHERSON JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CMIT SOLUTIONS AT STAMFORD | ORLANDO, FL | IT SERVICES | $340,211 |
| WMG GATEWAY ORLANDO | ORLANDO, FL | OUTREACH | $313,884 |
| VECTOR MEDIA | NEW YORK, NY | OUTREACH | $149,500 |
| SALESFORCE | DALLAS, TX | DATABASE MGMT | $119,705 |
| DIALPAD INC | SAN RAMON, CA | COMMUNICATION | $110,330 |
2023 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| LEARNING BEYOND PAPER INC | WEST PALM BEACH, FL | CHILDCARE | $2,134,080 |
| MARCOPOLO LEARNING INC | NEW YORK, NY | CHILDCARE | $1,180,288 |
| EARLY LEARNING SHARED SERVICES | WINTER PARK, FL | CHILDCARE | $1,102,336 |
| WMG GATEWAY ORLANDO | ORLANDO, FL | CHILDCARE | $408,024 |
| KINDER KONSULTING PARENT TOO | WINTER PARK, FL | CHILDCARE | $387,813 |
State business registration
- ORANGE COUNTY SCHOOL READINESS COALITION, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2000-10-23
The same business name in the same state, from the state’s official registry data.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $723K
2023 · 1 grant to organizations · $117.3M
2022 · 1 grant to organizations · $199.6M
2021 · 1 grant to organizations · $115.3M
2020 · 2 grants to organizations · $87.3M
2019 · 3 grants to organizations · $77.8M
2018 · 2 grants to organizations · $72.3M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $130,185,851 | $133,440,964 | $17,436,039 | $341,851 | $130,096,476 | $0 | $886,463 | 184 | 55 |
| 2023 · Form 990 | ||||||||
| $147,750,030 | $144,418,791 | $18,095,517 | $3,596,964 | $147,053,294 | $0 | $185,368 | 106 | 28 |
| 2022 · Form 990 | ||||||||
| $216,273,949 | $216,319,331 | $44,706,188 | $265,725 | $216,190,803 | $0 | $185,368 | 84 | 28 |
| 2022 · Form 990 | ||||||||
| $216,078,870 | $216,086,435 | $44,334,711 | $303,542 | $215,995,724 | $0 | - | 84 | 28 |
| 2021 · Form 990 | ||||||||
| $124,662,942 | $124,600,974 | $11,527,606 | $311,107 | $124,550,158 | $0 | $163,033 | 73 | 3 |
| 2020 · Form 990 | ||||||||
| $96,605,427 | $96,688,741 | $11,104,395 | $249,139 | $96,473,344 | $0 | $156,970 | 64 | 304 |
| 2019 · Form 990 | ||||||||
| $85,544,289 | $85,743,908 | $13,254,270 | $332,453 | $85,476,522 | $0 | $153,795 | 77 | 304 |
| 2018 · Form 990 | ||||||||
| $78,583,411 | $78,362,620 | $9,149,152 | $532,072 | $78,453,264 | $0 | $153,795 | 77 | 270 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FOUNDATION FOR EARLY CHILDHOOD DEVELOPMENT INC Orlando, FL · 4 people in common (Chris Slaby, Dr Scott Fritz, Ilene Wilkins) · related organization (Schedule R)
Funders of this organization
12 grantors reported grants to this organization, $3,401,056 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL FLORIDA FOUNDATION INC | DAF sponsor | Exact | 2010-2012, 2014-2023 | 13 | $1,840,255 | 2023 | $320,878 | show |
| THE OUNCE OF PREVENTION FUND OF FLORIDA INC | Public charity | Exact | 2013-2015 | 3 | $917,201 | 2015 | $145,904 | show |
| HELIOS EDUCATION FOUNDATION | Public charity | Exact | 2021 | 1 | $253,000 | 2021 | $253,000 | show |
| ORLANDO MAGIC YOUTH FOUNDATION INC | Public charity | Exact | 2020-2021, 2023 | 3 | $150,000 | 2023 | $50,000 | show |
| ADVENTIST HEALTH SYSTEM SUNBELT INC | Public charity | Exact | 2016-2018, 2020-2024 | 8 | $88,000 | 2024 | $8,000 | show |
| GINSBURG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Orange County School Readiness Coalition” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SUNCOAST CREDIT UNION FOUNDATION | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FLORIDA ASSOCIATION OF HEALTHY STARTS COALITIONS INC | Public charity | Exact | 2020-2021 | 2 | $21,000 | 2021 | $11,664 | show |
| ORLANDO HEALTH INC | Public charity | Exact | 2017, 2024 | 2 | $20,500 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL READINESS COALITION” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “ORANGE COUNTY SCHOOL READINESS COALITION” | 2022-2023 | 4 | $1,100 | 2023 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EARLY LEARNING COALITION OF MIAMI- DADE MONROE | FL | B21 | $250,392,151 | $249,737,379 | PRESIDENT/CEO | $392,339 | Same NTEE code B21, revenue within 2x, same state |
| AAA SCHOLARSHIP FOUNDATION INC | FL | B21 | $104,400,455 | $115,223,328 | CHIEF EXEC O | $94,100 | Same NTEE code B21, revenue within 2x, same state |
| CATHERINE HERSHEY SCHOOLS FOR EARLY LEARNING | PA | B21 | $99,251,064 | $40,005,339 | BOARD CHAIR/PRESIDENT/DIRECTOR | $978,736 | Same NTEE code B21, revenue within 2x |
| YELED V YALDA EARLY CHILDHOOD CENTER INC | NY | B21 | $203,583,668 | $191,944,146 | CEO (UNTIL March 2025) | $534,642 | Same NTEE code B21, revenue within 2x |
| DORAL ACADEMY OF NEVADA | NV | B21 | $72,216,039 | $73,136,590 | EXECUTIVE DIRECTOR | $272,155 | Same NTEE code B21, revenue within 2x |
| CATALYST FAMILY INC | CA | B21 | $121,962,465 | $119,445,993 | PRESIDENT AND CHAIR OF THE BOARD | $484,306 | Same NTEE code B21, revenue within 2x |
| DAY 1 ACADEMIES | WA | B21 | $121,994,989 | $98,338,468 | PRESIDENT (THRU 10/24), CHAIRMAN | $691,608 | Same NTEE code B21, revenue within 2x |
| EARLY LEARNING COALITION OF MANATEE COUNTY INC | FL | B21 | $32,688,880 | $32,938,401 | CEO/ED | $205,216 | Same NTEE code B21, revenue within 5x, same state |
| EARLY LEARNING COALITION OF THE BIG BEND REGION INC | FL | B21 | $35,096,920 | $35,315,734 | CEO | $131,492 | Same NTEE code B21, revenue within 5x, same state |
| EARLY LEARNING COALITION OF NORTH FLORIDA INC | FL | B21 | $41,930,899 | $41,962,571 | CEO | $151,637 | Same NTEE code B21, revenue within 5x, same state |
| VILLAGES EARLY CHILDHOOD CENTER INC | FL | B21 | $53,631,299 | $5,681,738 | EXECUTIVE DIRECTOR THRU 6/25 | $73,630 | Same NTEE code B21, revenue within 5x, same state |
| ADVANTAGE ACADEMY OF MIAMI INC | FL | B21 | $54,797,198 | $51,830,771 | PRINCIPAL | $170,000 | Same NTEE code B21, revenue within 5x, same state |
| CHILD START INCORPORATED | CA | B21 | $31,822,235 | $22,651,482 | EXECUTIVE DIRECTOR | $182,126 | Same NTEE code B21, revenue within 5x, similar mission |
| MARY C WHEELER SCHOOL INC | RI | B21 | $50,804,284 | $46,197,897 | HEAD OF SCHOOL | $595,382 | Same NTEE code B21, revenue within 5x |
| SOUTHWEST CHRISTIAN SCHOOL INC | TX | B21 | $29,207,348 | $26,242,633 | HEAD OF SCHOOL | $200,838 | Same NTEE code B21, revenue within 5x |
| TRINITY SCHOOL OF MIDLAND TEXAS | TX | B21 | $27,029,031 | $19,905,547 | HEAD OF SCHOOL | $341,995 | Same NTEE code B21, revenue within 5x |
| LANGLEY SCHOOL INC | VA | B21 | $27,493,367 | $25,169,874 | HEAD OF SCHOOL | $523,036 | Same NTEE code B21, revenue within 5x |
| WAKE COUNTY SMARTSTART | NC | B21 | $27,914,896 | $27,249,271 | EXECUTIVE DIRECTOR | $171,360 | Same NTEE code B21, revenue within 5x |
| KAMAAINA CARE INC | HI | B21 | $38,992,236 | $35,043,849 | PRESIDENT/CEO | $332,525 | Same NTEE code B21, revenue within 5x |
| SCUS HEAD START PROGRAMS INC | CT | B21 | $52,179,795 | $52,163,948 | EXECUTIVE DIRECTOR | $242,226 | Same NTEE code B21, revenue within 5x |
| LEAGUERS INC | NJ | B21 | $36,091,253 | $36,427,140 | EXECUTIVE DIRECTOR/CEO | $228,880 | Same NTEE code B21, revenue within 5x |
| ROWLAND HALL-ST MARKS SCHOOL | UT | B21 | $50,057,002 | $35,287,732 | HEAD OF SCHOOL | $769,327 | Same NTEE code B21, revenue within 5x |
| LAUSANNE COLLEGIATE SCHOOL | TN | B21 | $29,946,825 | $27,566,414 | HEADMASTER | $547,527 | Same NTEE code B21, revenue within 5x |
| CHILD DEVELOPMENT CENTER OF THE MOSHOLU-MONTEFIORE COMMUNITY CTR | NY | B21 | $36,170,194 | $35,219,085 | CHIEF EXECUTIVE OFFICER | $336,391 | Same NTEE code B21, revenue within 5x |
| NEIGHBORS IN NEED OF SERVICES INC | TX | B21 | $36,156,490 | $35,427,928 | Executive Director | $132,594 | Same NTEE code B21, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $133,440,964 spent · pay $12,235,733 · grants $723,334 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PASS THROUGH PAYMENTS | $111,825,954 | $111,809,610 | $16,344 | - | 83.8% |
| Other salaries and wages | $8,591,234 | $5,818,920 | $2,772,314 | - | 6.4% | |
| Other (as described) | QUALITY INITIATIVES | $3,411,097 | $3,395,339 | $15,758 | - | 2.6% |
| Depreciation and depletion | $2,394,809 | $2,394,809 | - | - | 1.8% | |
| Pension plan contributions | $1,589,339 | $1,076,874 | $512,465 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $886,463 | $602,794 | $283,669 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $778,217 | $776,706 | $1,511 | - | 0.6% |
| Grants to US organizations and governments | $723,334 | $723,334 | - | - | 0.5% | |
| Other employee benefits | $699,967 | $474,270 | $225,697 | - | 0.5% | |
| Office expenses | $503,590 | $144,336 | $359,254 | - | 0.4% | |
| Payroll taxes | $468,730 | $317,593 | $151,137 | - | 0.4% | |
| All other expenses | $395,354 | $224,450 | $170,904 | - | 0.3% | |
| Occupancy | $351,341 | $205,399 | $145,942 | - | 0.3% | |
| Information technology | $262,193 | $113,731 | $148,462 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $261,215 | $97,445 | $163,770 | - | 0.2% |
| Fees: accounting | $194,596 | $84,410 | $110,186 | - | 0.1% | |
| Travel | $55,741 | $50,032 | $5,709 | - | 0.0% | |
| Fees: legal | $37,715 | $16,360 | $21,355 | - | 0.0% | |
| Fees: other services | $10,075 | $4,370 | $5,705 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,388 | - | reported apart | |||
| Total | $133,440,964 | 100% |
2023 · Form 990 · $144,418,791 spent · pay $7,913,887 · grants $117,340,370 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $117,340,370 | $117,340,370 | - | - | 81.3% | |
| Other (as described) | QUALITY INITIATIVES | $12,443,885 | $12,399,335 | $44,550 | - | 8.6% |
| Other salaries and wages | $6,170,059 | $3,613,614 | $2,556,445 | - | 4.3% | |
| Fees: accounting | $1,919,595 | $1,753,174 | $166,421 | - | 1.3% | |
| Other (as described) | COMMUNITY OUTREACH | $1,104,097 | $1,048,350 | $55,747 | - | 0.8% |
| Office expenses | $988,442 | $877,617 | $110,825 | - | 0.7% | |
| Depreciation and depletion | $803,084 | $777,813 | $25,271 | - | 0.6% | |
| Other employee benefits | $796,585 | $466,636 | $329,949 | - | 0.6% | |
| Other (as described) | PASS THROUGH PAYMENTS | $734,154 | - | $734,154 | - | 0.5% |
| Payroll taxes | $467,042 | $273,591 | $193,451 | - | 0.3% | |
| Occupancy | $344,819 | $250,887 | $93,932 | - | 0.2% | |
| Pension plan contributions | $294,833 | $172,712 | $122,121 | - | 0.2% | |
| All other expenses | $280,620 | $244,280 | $36,340 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $277,335 | $205,943 | $71,392 | - | 0.2% |
| Pay: officers, directors, trustees, key employees | $185,368 | $109,367 | $76,001 | - | 0.1% | |
| Information technology | $159,693 | $145,848 | $13,845 | - | 0.1% | |
| Travel | $70,075 | $60,608 | $9,467 | - | 0.0% | |
| Fees: legal | $32,597 | $29,771 | $2,826 | - | 0.0% | |
| Fees: other services | $6,138 | $5,606 | $532 | - | 0.0% | |
| Total | $144,418,791 | 100% |
2022 · Form 990 · $216,319,331 spent · pay $5,546,067 · grants $199,597,235 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $199,597,235 | $199,597,235 | - | - | 92.3% | |
| Other (as described) | QUALITY INITIATIVES | $5,502,668 | $5,484,543 | $18,125 | - | 2.5% |
| Other salaries and wages | $4,372,787 | $3,276,217 | $1,096,570 | - | 2.0% | |
| Fees: other services | $2,638,305 | $2,559,526 | $78,779 | - | 1.2% | |
| Other (as described) | PASS THROUGH PAYMENTS | $974,233 | - | $974,233 | - | 0.5% |
| Office expenses | $746,216 | $596,822 | $149,394 | - | 0.3% | |
| Other employee benefits | $479,509 | $359,277 | $120,232 | - | 0.2% | |
| Occupancy | $347,262 | $233,743 | $113,519 | - | 0.2% | |
| Payroll taxes | $314,544 | $235,675 | $78,869 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $308,260 | $245,188 | $63,072 | - | 0.1% |
| Other (as described) | COMMUNITY OUTREACH | $281,362 | $187,141 | $94,221 | - | 0.1% |
| Pension plan contributions | $193,859 | $145,251 | $48,608 | - | 0.1% | |
| All other expenses | $186,621 | $161,718 | $24,903 | - | 0.1% | |
| Pay: officers, directors, trustees, key employees | $185,368 | $139,026 | $46,342 | - | 0.1% | |
| Information technology | $93,837 | $91,035 | $2,802 | - | 0.0% | |
| Travel | $71,319 | $55,896 | $15,423 | - | 0.0% | |
| Fees: accounting | $19,000 | $18,433 | $567 | - | 0.0% | |
| Depreciation and depletion | $5,597 | $4,637 | $960 | - | 0.0% | |
| Fees: legal | $1,349 | $1,309 | $40 | - | 0.0% | |
| Total | $216,319,331 | 100% |
2021 · Form 990 · $124,600,974 spent · pay $4,208,563 · grants $115,311,915 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $115,311,915 | $115,311,915 | - | - | 92.5% | |
| Other salaries and wages | $4,045,530 | $2,887,360 | $1,158,170 | - | 3.2% | |
| Other (as described) | QUALITY INITIATIVES | $2,051,954 | $1,970,196 | $81,758 | - | 1.6% |
| Fees: other services | $1,027,838 | $946,380 | $81,458 | - | 0.8% | |
| Other (as described) | PASS THROUGH PAYMENTS | $974,213 | - | $974,213 | - | 0.8% |
| Occupancy | $287,070 | $235,588 | $51,482 | - | 0.2% | |
| All other expenses | $198,241 | $114,543 | $83,698 | - | 0.2% | |
| Office expenses | $190,273 | $153,986 | $36,287 | - | 0.2% | |
| Other (as described) | COMMUNITY OUTREACH | $168,768 | $130,938 | $37,830 | - | 0.1% |
| Pay: officers, directors, trustees, key employees | $163,033 | $115,753 | $47,280 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $120,945 | $86,457 | $34,488 | - | 0.1% |
| Travel | $35,597 | $27,502 | $8,095 | - | 0.0% | |
| Fees: accounting | $20,000 | $18,200 | $1,800 | - | 0.0% | |
| Depreciation and depletion | $5,597 | $5,597 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,093 | - | reported apart | |||
| Total | $124,600,974 | 100% |
2020 · Form 990 · $96,688,741 spent · pay $3,945,565 · grants $87,276,735 · events $5,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $87,276,735 | $87,276,735 | - | - | 90.3% | |
| Other salaries and wages | $3,788,595 | $2,991,811 | $796,784 | - | 3.9% | |
| Other (as described) | QUALITY INITIATIVES | $3,261,040 | $3,215,696 | $45,344 | - | 3.4% |
| Other (as described) | PASSTHROUGH PAYMENT | $990,068 | - | $990,068 | - | 1.0% |
| Fees: other services | $319,268 | $290,113 | $29,155 | - | 0.3% | |
| Occupancy | $276,861 | $242,181 | $34,680 | - | 0.3% | |
| Office expenses | $250,457 | $195,724 | $54,733 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $156,970 | $124,006 | $32,964 | - | 0.2% | |
| Other (as described) | COMMUNITY OUTREACH | $140,870 | $132,228 | $8,642 | - | 0.1% |
| All other expenses | $107,540 | $76,329 | $31,211 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $95,579 | $57,817 | $37,762 | - | 0.1% |
| Fees: accounting | $18,960 | $17,254 | $1,706 | - | 0.0% | |
| Travel | $4,973 | $4,973 | - | - | 0.0% | |
| Fees: legal | $825 | $693 | $132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $102,866 | $5,087 | reported apart | |||
| Total | $96,688,741 | 100% |
2019 · Form 990 · $85,743,908 spent · pay $3,681,350 · grants $77,811,274 · events $3,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $77,811,274 | $77,811,274 | - | - | 90.7% | |
| Other salaries and wages | $3,527,555 | $2,665,911 | $861,644 | - | 4.1% | |
| Other (as described) | QUALITY INITIATIVES | $2,106,089 | $2,083,852 | $22,237 | - | 2.5% |
| Other (as described) | PASS-THROUGH PAYMENTS | $963,112 | - | $963,112 | - | 1.1% |
| Office expenses | $327,412 | $248,271 | $79,141 | - | 0.4% | |
| Occupancy | $268,809 | $230,804 | $38,005 | - | 0.3% | |
| Fees: other services | $208,590 | $176,120 | $32,470 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $153,795 | $116,884 | $36,911 | - | 0.2% | |
| Other (as described) | COMMUNITY OUTREACH | $123,466 | $107,709 | $15,757 | - | 0.1% |
| All other expenses | $114,482 | $55,670 | $58,812 | - | 0.1% | |
| Other (as described) | TRAINING & DEVELOPMENT | $84,607 | $64,843 | $19,764 | - | 0.1% |
| Travel | $29,521 | $26,063 | $3,458 | - | 0.0% | |
| Fees: accounting | $24,371 | $20,472 | $3,899 | - | 0.0% | |
| Fees: legal | $825 | $693 | $132 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,000 | $3,085 | reported apart | |||
| Total | $85,743,908 | 100% |
2018 · Form 990 · $78,362,620 spent · pay $3,280,164 · grants $72,308,412 · events $25,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $72,308,412 | $72,308,412 | - | - | 92.3% | |
| Other salaries and wages | $3,126,369 | $2,165,636 | $960,733 | - | 4.0% | |
| Other (as described) | QUALITY INITIATIVES | $1,599,309 | $1,597,308 | $2,001 | - | 2.0% |
| Occupancy | $259,618 | $203,778 | $55,840 | - | 0.3% | |
| Fees: other services | $200,116 | $174,198 | $25,918 | - | 0.3% | |
| All other expenses | $190,888 | $74,462 | $116,426 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $153,795 | $106,534 | $47,261 | - | 0.2% | |
| Office expenses | $138,528 | $101,961 | $36,567 | - | 0.2% | |
| Other (as described) | COMMUNITY OUTREACH | $128,937 | $103,354 | $25,583 | - | 0.2% |
| Other (as described) | TRAINING & DEVELOPMENT | $88,869 | $76,859 | $12,010 | - | 0.1% |
| Other (as described) | IN-KIND | $81,500 | $81,500 | - | - | 0.1% |
| Travel | $59,064 | $52,536 | $6,528 | - | 0.1% | |
| Fees: accounting | $26,197 | $9,431 | $16,766 | - | 0.0% | |
| Fees: legal | $1,018 | $1,018 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,949 | $25,742 | reported apart | |||
| Total | $78,362,620 | 100% |
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