EARLY LEARNING COALITION OF DUVAL INC

JACKSONVILLE, FL, 32216-8085 (904) 208-2040 Est. 2000 EIN 59-3688924
B012— Education Form 990 501(c)(3)
www.elcofduval.org

Mission

CREATE A COORDINATED AND INTEGRATED SYSTEM FOR SCHOOL READINESS SERVICES TO BETTER PREPARE CHILDREN FOR ENTRY INTO KINDERGARTEN, WITH AN EMPHASIS ON LITERACY SKILLS FOR CHILDREN WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE.

Giving Portfolio

Total Grants
535
Total Giving
$20.5M
Recipients
455
Years Active
2023
Avg grant: $38,260 Median: $33,416

Sectors Funded

Education
21
Human Services
13
Religion-Related
12
Youth Development
3
Community Improvement
2
Mental Health & Crisis Intervention
2
Recreation & Sports
1
Housing & Shelter
1

Top States

Florida
530
Oregon
2
Massachusetts
1
California
1
Pennsylvania
1

Grantee Size Profile

$1M - $5M
13
$10M - $50M
12
$100K - $500K
8
$500K - $1M
8
$5M - $10M
2
Under $100K
2
Over $50M
1

Top Grantees

A MAGICAL BEGINNING LEARNING ACADEM
FL - 2 grants
$109K
THE GODDARD SCHOOL
FL
$104K
GOD'S LITTLE PEOPLE CHRISTIAN ACADE
FL - 2 grants
$98K
MITCHELL LEARNING ACADEMY
FL
$98K
LANE AVANUE DEVELOPMENT CENTER
FL
$97K
LITTLE TEMPLES LEARNING CENTER
FL
$96K
CREATIVE MINDS EARLY LEARNING CENTE
FL - 3 grants
$93K
DEERWOOD ACADEMY - TOWN CENTER
FL
$90K
and 15 more grantees

Grants Awarded · 94 grants

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Financials

Total Revenue
$114,831,413
Total Expenses
$114,097,478
Net Assets
$883,915
119 employees 33 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
0.1 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 28.6%
Expenses ↓ 29.1%
Revenue Sources
Contributions 100.0%
Expense Breakdown
Program 97.5% Management 2.5%

Officers & Trustees (26)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$114,831,413 $114,097,478$883,915
2022 Form 990$160,898,835 $160,948,961$149,980
2021 Form 990$96,132,351 $96,155,074$200,106
2020 Form 990$87,193,299 $87,168,232$222,829
2019 Form 990$70,547,972 $70,527,897$197,762
2017 Form 990$56,715,402 $56,838,199$167,389

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EIN: 59-3688924 · Source: IRS Form 990 e-file data