Nonprofit · EIN 31-1768530
EARLY LEARNING COALITION OF OSCEOLA COUNTY INC
Tax-exempt · KISSIMMEE, FL 34744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,749,934 | $32,981,735 | -$231,801 | $3,623,238 | $3,229,379 | $393,859 |
| June 30, 2024 | 990 | $36,300,264 | $35,695,217 | $605,047 | $5,235,350 | $4,529,278 | $706,072 |
| June 30, 2023 | 990 | $47,505,767 | $47,558,720 | -$52,953 | $4,450,230 | $4,349,205 | $101,025 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,749,934
- of which government grants
- $32,562,386
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,633,174
- Compensation of officers, directors and key employees
- $471,993
- Other salaries and wages
- $2,556,481
- Salaries, compensation and benefits (total)
- $3,843,438
- Professional fundraising fees
- $0
- Legal fees
- $23,578
- Accounting fees
- $36,205
- Occupancy
- $56,131
- Travel
- $22,766
- Depreciation
- $165,353
- Program services (functional)
- $32,072,594
- Management and general (functional)
- $909,141
Balance sheet and other
- Total assets, start of year
- $5,235,350
- Total assets, end of year
- $3,623,238
- Total liabilities, end of year
- $3,229,379
- Net assets, end of year
- $393,859
- Net assets without donor restrictions
- $393,859
- Gross receipts
- $32,749,934
- Employees
- 52
- Volunteers
- 17
- Year formed
- 2000
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI Officer | 40 | $151,016 |
| SUSANNA WONG-JANS | COO Officer | 40 | $119,284 |
| MICHELLE ALFRED | CHIEF PROGRA Officer | 40 | $100,444 |
| LEE MENDEZ | CHIEF IMPACT Officer | 40 | $96,449 |
| BUD AJDUKOVIC | SECRETARY Trustee or director | 1 | $0 |
| ELIZABETH AULNER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA FRANK | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK GREY | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HONEYCUTT | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHENDY JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 |
| IVETTE MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA MORRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MAYRA NUNEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY RODRIGUEZ-PEREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LANDON SHEPHARD | BOARD CHAIR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRI STEPHEN | TREASURER Trustee or director | 1 | $0 |
| JOSETTE SYKES | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH D WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARNI WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| ILENE WILKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA ZIMISH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI Officer | 40 | $151,016 |
| SUSANNA WONG-JANS | COO Officer | 40 | $119,284 |
| MICHELLE ALFRED | BOARD MEMBER Trustee or director | 40 | $105,244 |
| LEE MENDEZ | BOARD MEMBER Trustee or director | 40 | $96,449 |
| BUD AJDUKOVIC | SECRETARY Trustee or director | 1 | $0 |
| ELIZABETH AULNER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA FRANK | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HENNESSY | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HONEYCUTT | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHENDY JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 |
| IVETTE MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA MORRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY MURRAY | TREASURER Trustee or director | 1 | $0 |
| MAYRA NUNEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LANDON SHEPHARD | BOARD CHAIR Trustee or director | 1 | $0 |
| KERRI STEPHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSETTE SYKES | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH D WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARNI WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| ILENE WILKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA ZIMISH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA KELKENBERG | EXECUTIVE DI Officer | 40 | $24,363 | $953 |
| SUSANNA WONG-JANS | COO Officer | 40 | $19,810 | $32 |
| MICHELLE ALFRED | OFFICER Officer | 40 | $17,763 | $0 |
| LEE MENDEZ | OFFICER Officer | 40 | $17,450 | $0 |
| LANDON SHEPHARD | INTERIM CHAI Trustee or director | 1 | $0 | $0 |
| KIMBERLY MURRAY | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| MARK GREY | TREASURER Trustee or director | 1 | $0 | $0 |
| BUD AJDUKOVIC | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHRISTINA MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH AULNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KENNETH D WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ILENE WILKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IVETTE MENDEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSETTE SYKES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARNI WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANN RODRIGUEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAYRA NUNEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHENDY JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA ZIMISH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA FRANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN HONEYCUTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1950 E IRLO BRONSON MEMORIAL HWY, KISSIMMEE, FL 34744-5394
- In care of
- % AMANDA KELKENBERG
- Principal officer (990 for 2024)
- AMANDA KELKENBERG, 1950 E IRLO BRONSON HWY STE 201, KISSIMMEE, FL 34744
- Signed the 990
- KERRI STEPHEN, TREASURER
- Phone
- (321) 219-6300
- Website
- HTTP://WWW.ELCOSCEOLA.ORG
- Return prepared by
- MKA ADVISORY LLC
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.
Program accomplishments
- THE COALITION CONTRACTS TO PROVIDE SUBSIDIZED CHILDCARE SERVICES TO ELIGIBLE FAMILIES IN THE COMMUNITY. ELIGIBILITY IS DETERMINED BY CRITERIA ESTABLISHED BY THE OFFICE OF EARLY LEARNING (A DEPARTMENT OF THE DEPARTMENT OF EDUCATION) TO IMPLEMENT AND FUND A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF CHILDREN.Expenses $21,891,552 · grants $18,000,169
- THE VOLUNTARY PRE-KINDERGARTEN PROGRAM (VPK) IS DESIGNED TO PREPARE FLORIDA'S CHILDREN FOR KINDERGARTEN AND TO DEVELOP THE SKILLS THEY NEED TO BECOME GOOD READERS AND SUCCESSFUL STUDENTS.Expenses $9,605,949 · grants $9,364,860
- OTHER PROGRAM EXPENSESExpenses $575,093 · grants $268,145
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1768530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $3,623,238
- Income (IRS master file)
- $32,749,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,749,934 | $32,981,735 | $3,623,238 | XML |
| 990 | June 2024 | $36,300,264 | $35,695,217 | $5,235,350 | IRS |
| 990 | June 2023 | $47,505,767 | $47,558,720 | $4,450,230 | XML |
| 990 | June 2022 | $27,905,401 | $27,892,062 | $3,012,946 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1768530).
Questions about EARLY LEARNING COALITION OF OSCEOLA COUNTY INC
- What is the EIN of EARLY LEARNING COALITION OF OSCEOLA COUNTY INC?
- The employer identification number (EIN) of EARLY LEARNING COALITION OF OSCEOLA COUNTY INC is 31-1768530.
- Is EARLY LEARNING COALITION OF OSCEOLA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EARLY LEARNING COALITION OF OSCEOLA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARLY LEARNING COALITION OF OSCEOLA COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EARLY LEARNING COALITION OF OSCEOLA COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EARLY LEARNING COALITION OF OSCEOLA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EARLY LEARNING COALITION OF OSCEOLA COUNTY INC?
- The 990 for the year ended June 30, 2025 names AMANDA KELKENBERG.
- Who are the officers and directors of EARLY LEARNING COALITION OF OSCEOLA COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 4 received compensation from the organization, the highest $151,016 (AMANDA KELKENBERG, EXECUTIVE DI).
- How much revenue does EARLY LEARNING COALITION OF OSCEOLA COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,749,934, expenses of $32,981,735 and total assets of $3,623,238 at year end.
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