EARLY LEARNING COALITION OF OSCEOLA COUNTY INC
Cite this
Plain text EARLY LEARNING COALITION OF OSCEOLA COUNTY INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/early-learning-coalition-of-osceola-county-inc-311768530. Retrieved 2026-10-29.
APA furp.org. (n.d.). EARLY LEARNING COALITION OF OSCEOLA COUNTY INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 29, 2026, from https://furp.org/org/early-learning-coalition-of-osceola-county-inc-311768530
MLA “EARLY LEARNING COALITION OF OSCEOLA COUNTY INC.” furp.org, tax years 2018–2024, https://furp.org/org/early-learning-coalition-of-osceola-county-inc-311768530. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $32.7M · expenses $33.0M · assets $3.6M
- Also known as
- COUNTY INC
- EIN
- 31-1768530
- Address
- 1950 E IRLO BRONSON MEMORIAL HWY, KISSIMMEE, FL 34744-5394
- Website
- HTTP://WWW.ELCOSCEOLA.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Amanda Kelkenberg | EXECUTIVE DI | 2019-2024 | $151,016 | $581,456 | 1 |
| Susanna Wong-Jans | COO | 2022-2024 | $119,284 | $258,410 | 1 |
| Michelle Alfred | CHIEF PROGRA | 2022-2024 | $100,444 | $223,451 | 1 |
| Lee Mendez | CHIEF IMPACT | 2022-2024 | $96,449 | $210,348 | 1 |
| Susanna Wong (former) | COO | 2020-2021 | $87,781 | $174,061 | 1 |
| Charles Rogers (former) | PAST EXEC DI | 2018-2021 | $0 | $117,922 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Bud Ajdukovic | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Elizabeth Aulner | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Patricia Frank | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Ryan Honeycutt | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Michendy Joseph | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Ivette Mendez | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Christina Morris | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mayra Nunez | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Landon Shephard | BOARD CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Josette Sykes | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Kenneth D Walker | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Marni Ward | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Ilene Wilkins | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Melissa Zimish | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Mark Grey | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Mary Rodriguez-Perez | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kerri Stephen | TREASURER | 2024 | 1 | $0 reported | 1 |
| William Hennessy (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Kimberly Murray (former) | TREASURER | 2022-2023 | 1 | $0 reported | 1 |
| Kerri Stephens (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Mary Ann Rodriguez (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| See Attached List (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 4 paid, $467K · 52 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI | 40 | $151,016 | $0 | $0 | $151,016 | 1 |
| SUSANNA WONG-JANS | COO | 40 | $119,284 | $0 | $0 | $119,284 | 1 |
| MICHELLE ALFRED | CHIEF PROGRA | 40 | $100,444 | $0 | $0 | $100,444 | 1 |
| LEE MENDEZ | CHIEF IMPACT | 40 | $96,449 | $0 | $0 | $96,449 | 1 |
| BUD AJDUKOVIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AULNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HONEYCUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHENDY JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVETTE MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY RODRIGUEZ-PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON SHEPHARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI STEPHEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSETTE SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH D WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNI WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ZIMISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 4 paid, $472K · 52 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI | 40 | $151,016 | $0 | $0 | $151,016 | 1 |
| SUSANNA WONG-JANS | COO | 40 | $119,284 | $0 | $0 | $119,284 | 1 |
| MICHELLE ALFRED | BOARD MEMBER | 40 | $105,244 | $0 | $0 | $105,244 | 1 |
| LEE MENDEZ | BOARD MEMBER | 40 | $96,449 | $0 | $0 | $96,449 | 1 |
| BUD AJDUKOVIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AULNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HENNESSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HONEYCUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHENDY JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVETTE MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MURRAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON SHEPHARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI STEPHENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSETTE SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH D WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNI WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ZIMISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $80K · 38 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI | 40 | $24,363 | $0 | $953 | $25,316 | 1 |
| SUSANNA WONG-JANS | COO | 40 | $19,810 | $0 | $32 | $19,842 | 1 |
| MICHELLE ALFRED | OFFICER | 40 | $17,763 | $0 | $0 | $17,763 | 1 |
| LEE MENDEZ | OFFICER | 40 | $17,450 | $0 | $0 | $17,450 | 1 |
| LANDON SHEPHARD | INTERIM CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BUD AJDUKOVIC | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AULNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH D WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ILENE WILKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVETTE MENDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSETTE SYKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNI WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RODRIGUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAYRA NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHENDY JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA ZIMISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN HONEYCUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $184K · 38 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI | 40 | $94,140 | $0 | $2,570 | $96,710 | 1 |
| SUSANNA WONG | COO | 40 | $86,281 | $0 | $1,500 | $87,781 | 1 |
| SEE ATTACHED LIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROGERS | PAST EXEC DI | 40 | $0 | $0 | $0 | $0 | 1 |
| MARK GREY | CHAIR & TREA | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $186K · 13 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI | 40 | $95,572 | $0 | $3,998 | $99,570 | 1 |
| SUSANNA WONG | COO | 40 | $86,280 | $0 | $0 | $86,280 | 1 |
| MARK GREY | CHAIR & TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| SEE ATTACHED LIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROGERS | PAST EXEC DI | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $94K · 14 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI | 40 | $57,080 | $0 | $748 | $57,828 | 1 |
| CHARLES ROGERS | PAST EXEC DI | 40 | $35,208 | $0 | $865 | $36,073 | 1 |
| MARK GREY | CHAIR & TREA | 1 | $0 | $0 | $0 | $0 | 1 |
| SEE ATTACHED LIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $82K · 10 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES ROGERS | CHIEF EXEC. | 40 | $79,349 | $0 | $2,500 | $81,849 | 1 |
| SEE ATTACHED LIST | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TINY TOTS CHRISTIAN ACADEMY | KISSIMMEE, FL | $954,053 | |
| LA PETITE ACADEMY 151-7374 | KISSIMMEE, FL | $904,247 | |
| LA PETITE ACADEMY 153-7375 | KISSIMMEE, FL | $900,463 | |
| LIL EXPLORERS ST CLOUD INC | ST CLOUD, FL | $620,651 | |
| LA PETITE ACADEMY 154-7373 | KISSIMMEE, FL | $594,731 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKESHORE LEARNING MATERIALS LLC | CARSON, CA | $1,811,000 | |
| MARCOPOLO LEARNING | NEW YORK, NY | $850,000 | |
| GLOBAL-5 INC | LONGWOOD, FL | $715,934 | |
| TRACE ENTERPRISE LLC | SAINT CLOUD, FL | $559,066 | |
| DISCOUNT SCHOOL SUPPLY | MONTEREY, CA | $500,000 |
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.
2021 · 2 grants to organizations · $26.0M
2020 · 2 grants to organizations · $18.8M
Listed grants add up to $18,849,335; the return's “grants paid” expense line says $19,083,595. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $17.8M
2018 · 2 grants to organizations · $14.0M
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 | ||||||||
| $32,749,934 | $32,981,735 | $3,623,238 | $393,859 | $32,749,934 | $0 | $471,993 | 52 | 17 |
| 2023 · Form 990 | ||||||||
| $36,300,264 | $35,695,217 | $5,235,350 | $706,072 | $36,295,199 | $0 | $471,993 | 52 | 17 |
| 2022 · Form 990 | ||||||||
| $47,505,767 | $47,558,720 | $4,450,230 | $101,025 | $47,503,723 | $0 | $79,387 | 38 | 34 |
| 2021 · Form 990 | ||||||||
| $27,905,401 | $27,892,062 | $3,012,946 | $153,978 | $27,896,310 | $0 | $184,421 | 38 | 16 |
| 2020 · Form 990 | ||||||||
| $20,878,503 | $20,868,677 | $5,033,901 | $140,639 | $20,867,963 | $0 | $181,852 | 13 | 16 |
| 2019 · Form 990 | ||||||||
| $19,294,538 | $19,298,426 | $4,134,029 | $130,813 | $19,292,901 | $0 | $92,287 | 14 | 16 |
| 2018 · Form 990 | ||||||||
| $15,167,837 | $15,152,938 | $1,992,400 | $134,701 | $15,161,970 | $0 | $79,349 | 10 | 17 |
Funders of this organization
3 grantors reported grants to this organization, $257,028 in all, tax years 2015 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| HELIOS EDUCATION FOUNDATION | Public charity | Exact | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| EMPLOYEES COMMUNITY FUND OF BOEING | Public charity | Exact | 2015 | 1 | $7,000 | 2015 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EARLY LEARNING COALITION OF OSCEOLA COUNTY INC” | 2020-2021 | 2 | $28 | 2021 | $6 | show |
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| GALILEO SCHOOL FOUNDATION INC | FL | B99 | $18,301,702 | $15,319,781 | CEO/PRINCIPAL | $177,118 | Same NTEE code B99, revenue within 2x, same state |
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| ARKANSAS CONNECTIONS ACADEMY INC | AR | B99 | $40,332,117 | $41,398,449 | BOARD MEMEBE | $0 | Same NTEE code B99, revenue within 2x |
| WATERSHED AGRICULTURAL COUNCIL OF THE NEW YORK CITY WATERSHEDS INC | NY | B99 | $17,180,494 | $17,099,677 | EXECUTIVE DI | $201,056 | Same NTEE code B99, revenue within 2x |
| EL EDUCATION INC | NY | B99 | $32,254,976 | $34,638,705 | PRESIDENT/CEO | $473,815 | Same NTEE code B99, revenue within 2x |
| OLD DOMINION LAND CONSERVANCY INC | VA | B99 | $35,994,162 | $36,830,030 | EXECUTIVE DIRECTOR | $99,477 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH INC | DC | B99 | $20,087,553 | $20,260,307 | PRESIDENT AND CEO | $615,579 | Same NTEE code B99, revenue within 2x |
| TEXAS COALITION FOR ANIMAL PROTECTION | TX | B99 | $20,457,570 | $19,368,929 | DIRECTOR - PRESIDENT | $468,351 | Same NTEE code B99, revenue within 2x |
| NORTHERN KENTUCKY COOPERATIVE FOR E DUCATIONAL SERVICES INC | KY | B99 | $18,643,891 | $16,390,500 | Executive Director | $204,501 | Same NTEE code B99, revenue within 2x |
| COMP-U-DOPT INC | TX | B99 | $31,298,169 | $26,969,918 | CEO | $321,074 | Same NTEE code B99, revenue within 2x |
| BOSTON PLASTIC & ORAL SURGERY FOUNDATION INC | MA | B99 | $32,249,728 | $29,244,828 | VICE PRESIDENT | $1,767,341 | Same NTEE code B99, revenue within 2x |
| ARKANSAS PUBLIC SCHOOL RESOURCE CENTER INC | AR | B99 | $22,382,555 | $20,959,295 | EXECUTIVE DIRECTOR | $293,639 | Same NTEE code B99, revenue within 2x |
| LIFESTEPS INC | PA | B99 | $36,390,415 | $34,265,325 | PRESIDENT & CEO | $338,623 | Same NTEE code B99, revenue within 2x |
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| WATERSHED RESEARCH AND TRAINING CENTER | CA | B99 | $21,520,990 | $14,432,652 | COEXECUTIVE | $171,845 | Same NTEE code B99, revenue within 2x |
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 · $32,981,735 spent · pay $3,843,438 · grants $27,633,174 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $27,633,174 | $27,633,174 | - | - | 83.8% | |
| Other salaries and wages | $2,556,481 | $2,106,056 | $450,425 | - | 7.8% | |
| Other employee benefits | $500,091 | $411,980 | $88,111 | - | 1.5% | |
| Fees: other services | $485,344 | $400,440 | $84,904 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $471,993 | $388,833 | $83,160 | - | 1.4% | |
| Payroll taxes | $262,496 | $216,247 | $46,249 | - | 0.8% | |
| Depreciation and depletion | $165,353 | $165,353 | - | - | 0.5% | |
| Other (as described) | DIRECT SERVICE - LOCAL | $164,485 | $163,919 | $566 | - | 0.5% |
| All other expenses | $115,322 | $84,920 | $30,402 | - | 0.3% | |
| Other (as described) | FACILITY & CLASSROOM SUPP | $110,601 | $110,601 | - | - | 0.3% |
| Other (as described) | OTHER EXPENSES | $93,946 | $36,296 | $57,650 | - | 0.3% |
| Other (as described) | PROGRAM ENHANCEMENT | $85,533 | $85,533 | - | - | 0.3% |
| Office expenses | $83,402 | $54,645 | $28,757 | - | 0.3% | |
| Advertising and promotion | $62,457 | $62,457 | - | - | 0.2% | |
| Occupancy | $56,131 | $45,484 | $10,647 | - | 0.2% | |
| Pension plan contributions | $52,377 | $43,149 | $9,228 | - | 0.2% | |
| Fees: accounting | $36,205 | $29,871 | $6,334 | - | 0.1% | |
| Fees: legal | $23,578 | $19,453 | $4,125 | - | 0.1% | |
| Travel | $22,766 | $14,183 | $8,583 | - | 0.1% | |
| Total | $32,981,735 | 100% |
2023 · Form 990 · $35,695,217 spent · pay $3,079,879 · grants $26,151,812 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $26,151,812 | $26,151,812 | - | - | 73.3% | |
| Other salaries and wages | $2,069,847 | $1,660,881 | $408,966 | - | 5.8% | |
| Office expenses | $2,000,563 | $1,963,976 | $36,587 | - | 5.6% | |
| Fees: other services | $1,685,414 | $1,568,052 | $117,362 | - | 4.7% | |
| Advertising and promotion | $746,554 | $739,104 | $7,450 | - | 2.1% | |
| Other (as described) | OUTREACH & AWARENESS | $531,512 | $529,825 | $1,687 | - | 1.5% |
| Other (as described) | PROGRAM ENHANCEMENT | $524,531 | $524,531 | - | - | 1.5% |
| Other (as described) | TRAINING DEVELOPMENT | $514,148 | $514,058 | $90 | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $471,993 | $378,736 | $93,257 | - | 1.3% | |
| Other employee benefits | $296,437 | $237,866 | $58,571 | - | 0.8% | |
| Payroll taxes | $200,167 | $160,618 | $39,549 | - | 0.6% | |
| Other (as described) | PASS-THROUGH PMTS TO SUB | $120,919 | - | $120,919 | - | 0.3% |
| All other expenses | $116,997 | $60,999 | $55,998 | - | 0.3% | |
| Information technology | $91,443 | $85,076 | $6,367 | - | 0.3% | |
| Occupancy | $65,944 | $49,193 | $16,751 | - | 0.2% | |
| Pension plan contributions | $41,435 | $33,248 | $8,187 | - | 0.1% | |
| Fees: accounting | $32,210 | $29,967 | $2,243 | - | 0.1% | |
| Travel | $24,641 | $11,028 | $13,613 | - | 0.1% | |
| Fees: legal | $8,650 | $8,048 | $602 | - | 0.0% | |
| Total | $35,695,217 | 100% |
2022 · Form 990 · $47,558,720 spent · pay $2,849,828 · grants $42,896,976 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $42,896,976 | $42,896,976 | - | - | 90.2% | |
| Other salaries and wages | $1,935,977 | $1,360,052 | $575,925 | - | 4.1% | |
| Other (as described) | TRAINING & DEVELOPMENT | $722,898 | $722,898 | - | - | 1.5% |
| Other employee benefits | $633,342 | $444,931 | $188,411 | - | 1.3% | |
| Fees: other services | $242,586 | $183,516 | $59,070 | - | 0.5% | |
| Other (as described) | PASS-THROUGH PMTS TO SUB | $173,338 | - | $173,338 | - | 0.4% |
| Office expenses | $172,424 | $155,309 | $17,115 | - | 0.4% | |
| Payroll taxes | $167,566 | $117,718 | $49,848 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $133,753 | $71,062 | $62,691 | - | 0.3% |
| Other (as described) | PROGRAM ENHACEMENT | $123,919 | $123,919 | - | - | 0.3% |
| All other expenses | $87,611 | $80,039 | $7,572 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $79,387 | $55,771 | $23,616 | - | 0.2% | |
| Occupancy | $59,346 | $34,201 | $25,145 | - | 0.1% | |
| Information technology | $46,414 | $35,112 | $11,302 | - | 0.1% | |
| Pension plan contributions | $33,556 | $23,574 | $9,982 | - | 0.1% | |
| Fees: accounting | $29,994 | $22,690 | $7,304 | - | 0.1% | |
| Travel | $19,633 | $10,422 | $9,211 | - | 0.0% | |
| Total | $47,558,720 | 100% |
2021 · Form 990 · $27,892,062 spent · pay $920,447 · grants $26,042,932 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $26,042,932 | $26,042,932 | - | - | 93.4% | |
| Other salaries and wages | $423,794 | $222,677 | $201,117 | - | 1.5% | |
| Other (as described) | PASS THRU PMTS | $259,155 | - | $259,155 | - | 0.9% |
| Office expenses | $239,042 | $222,682 | $16,360 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $184,421 | $96,901 | $87,520 | - | 0.7% | |
| Payroll taxes | $171,025 | $89,862 | $81,163 | - | 0.6% | |
| Other employee benefits | $138,637 | $72,845 | $65,792 | - | 0.5% | |
| Other (as described) | TRAINING & DEVELOPMENT | $101,280 | $88,463 | $12,817 | - | 0.4% |
| Fees: legal | $100,742 | $92,486 | $8,256 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $88,945 | $28,210 | $60,735 | - | 0.3% |
| Other (as described) | OUTREACH & AWARENESS | $39,090 | $37,455 | $1,635 | - | 0.1% |
| All other expenses | $28,566 | $16,246 | $12,320 | - | 0.1% | |
| Fees: accounting | $26,678 | $24,492 | $2,186 | - | 0.1% | |
| Occupancy | $25,596 | $25,596 | - | - | 0.1% | |
| Travel | $17,951 | $7,734 | $10,217 | - | 0.1% | |
| Pension plan contributions | $2,570 | $1,350 | $1,220 | - | 0.0% | |
| Depreciation and depletion | $1,638 | - | $1,638 | - | 0.0% | |
| Total | $27,892,062 | 100% |
2020 · Form 990 · $20,868,677 spent · pay $802,864 · grants $19,083,595 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $19,083,595 | $19,083,595 | - | - | 91.4% | |
| Other (as described) | PASS THRU PMTS | $308,075 | - | $308,075 | - | 1.5% |
| Other salaries and wages | $305,284 | $173,761 | $131,523 | - | 1.5% | |
| Other (as described) | PROGRAM ENHANCEMENT | $277,301 | $277,301 | - | - | 1.3% |
| Other employee benefits | $269,252 | $153,253 | $115,999 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $181,852 | $103,507 | $78,345 | - | 0.9% | |
| Other (as described) | TRAINING & DEVELOPMENT | $180,979 | $180,979 | - | - | 0.9% |
| Office expenses | $87,173 | $54,802 | $32,371 | - | 0.4% | |
| Fees: legal | $57,453 | $39,039 | $18,414 | - | 0.3% | |
| Payroll taxes | $42,477 | $24,177 | $18,300 | - | 0.2% | |
| Occupancy | $28,840 | $15,708 | $13,132 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $14,486 | $9,381 | $5,105 | - | 0.1% |
| Fees: accounting | $14,300 | $9,717 | $4,583 | - | 0.1% | |
| All other expenses | $9,846 | $3,010 | $6,836 | - | 0.0% | |
| Pension plan contributions | $3,999 | $2,276 | $1,723 | - | 0.0% | |
| Travel | $1,926 | $178 | $1,748 | - | 0.0% | |
| Depreciation and depletion | $1,839 | - | $1,839 | - | 0.0% | |
| Total | $20,868,677 | 100% |
2019 · Form 990 · $19,298,426 spent · pay $634,160 · grants $17,922,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $17,922,050 | $17,922,050 | - | - | 92.9% | |
| Other salaries and wages | $433,948 | $232,048 | $201,900 | - | 2.2% | |
| Other (as described) | PROGRAM ENHANCEMENT - PS | $200,779 | $200,779 | - | - | 1.0% |
| Other (as described) | PASS THRU PMTS | $180,100 | - | $180,100 | - | 0.9% |
| Office expenses | $130,237 | $95,797 | $34,440 | - | 0.7% | |
| Other (as described) | TRAINING | $117,974 | $113,703 | $4,271 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $92,287 | $49,349 | $42,938 | - | 0.5% | |
| Other employee benefits | $66,466 | $35,542 | $30,924 | - | 0.3% | |
| Payroll taxes | $37,257 | $19,923 | $17,334 | - | 0.2% | |
| Fees: legal | $35,715 | $7,032 | $28,683 | - | 0.2% | |
| Occupancy | $20,774 | $13,069 | $7,705 | - | 0.1% | |
| Fees: accounting | $17,457 | $3,437 | $14,020 | - | 0.1% | |
| Other (as described) | OTHER | $16,477 | $6,109 | $10,368 | - | 0.1% |
| Travel | $11,080 | $5,840 | $5,240 | - | 0.1% | |
| All other expenses | $9,469 | $4,169 | $5,300 | - | 0.0% | |
| Pension plan contributions | $4,202 | $2,247 | $1,955 | - | 0.0% | |
| Depreciation and depletion | $2,154 | - | $2,154 | - | 0.0% | |
| Total | $19,298,426 | 100% |
2018 · Form 990 · $15,152,938 spent · pay $573,546 · grants $13,979,032 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,979,032 | $13,979,032 | - | - | 92.3% | |
| Other salaries and wages | $394,219 | $229,413 | $164,806 | - | 2.6% | |
| Other (as described) | IN-KIND | $209,879 | $209,879 | - | - | 1.4% |
| Other (as described) | PASS THRU PMTS | $180,750 | - | $180,750 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $79,349 | $46,177 | $33,172 | - | 0.5% | |
| Other employee benefits | $61,318 | $35,684 | $25,634 | - | 0.4% | |
| Other (as described) | PROGRAM ENHANCEMENT | $44,513 | $42,450 | $2,063 | - | 0.3% |
| Office expenses | $38,422 | $18,217 | $20,205 | - | 0.3% | |
| Other (as described) | TRAINING | $35,908 | $32,008 | $3,900 | - | 0.2% |
| Payroll taxes | $34,981 | $20,357 | $14,624 | - | 0.2% | |
| All other expenses | $26,831 | $17,877 | $8,954 | - | 0.2% | |
| Fees: legal | $21,450 | $11,656 | $9,794 | - | 0.1% | |
| Occupancy | $16,287 | $11,018 | $5,269 | - | 0.1% | |
| Fees: accounting | $13,300 | $7,228 | $6,072 | - | 0.1% | |
| Travel | $10,655 | $6,011 | $4,644 | - | 0.1% | |
| Pension plan contributions | $3,679 | $2,141 | $1,538 | - | 0.0% | |
| Depreciation and depletion | $2,365 | $2,365 | - | - | 0.0% | |
| Total | $15,152,938 | 100% |
State business registration
- EARLY LEARNING COALITION OF OSCEOLA COUNTY, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2000-09-06
The same business name in the same state, from the state’s official registry data.
Comments