EARLY LEARNING COALITION OF PINELLAS COUNTY INC
611 DRUID RD E SUITE 707, CLEARWATER, FL 33756 www.elcpinellas.net

Total Revenue
$59,577,536
Total Expenses
$59,518,238
Net Assets
$378,940

Organizations Filed Purposes: TO REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS.

SCHOOL READINESS (SR) PROGRAM: THE ELC'S SCHOOL READINESS PROGRAM PROVIDES THE ELEMENTS NECESSARY TO PREPARE AT-RISK CHILDREN FOR SCHOOL, INCLUDING HEALTH SCREENINGS/REFERRALS AND AN APPROPRIATE EDUCATIONAL PROGRAM. SR SERVICES ARE PROVIDED ON A FULL DAY, FULL-YEAR, AND FULL-CHOICE BASIS TO THE EXTENT POSSIBLE IN ORDER TO ENABLE PARENTS TO WORK AND BE FINANCIALLY SELF-SUFFICIENT. THE DELIVERY OF SR PROGRAMS ARE COMPRISED OF CHILD CARE PROVIDERS AND SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS. SR PROGRAMS ARE FUNDED THROUGH A MIXTURE OF FEDERAL AND STATE FUNDS. DURING THE YEAR 2019-2020, THE COALITION RECEIVED 38 MILLION IN THE SR FUNDING FROM THE STATE OF FLORIDA. COALITION SERVED AN AVERAGE OF 6,452 CHILDREN PER MONTH IN APPROXIMATELY 400 CHILD CARE PROVIDERS; PRIORITIES WERE GIVEN TO THE CHILDREN IN PRIORITY 1&2 GROUPS; HOWEVER, THE COALITION SERVED ECONOMICALLY ADVANTAGED GROUPS OF CHILDREN AS WELL.

VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM: THE ELC'S VOLUNTARY PREKINDERGARTEN PROGRAM PROVIDES THAT EVERY FOUR-YEAR OLD CHILD IN FLORIDA IS ELIGIBLE FOR A FREE, HIGH QUALITY PREKINDERGARTEN LEARNING OPPORTUNITY THAT SHALL BE VOLUNTARY AND DELIVERED ACCORDING TO PROFESSIONALLY ACCEPTED STANDARDS. THE DELIVERY SYSTEM FOR THE VPK PROGRAM IS COMPRISED OF PRIVATE PREKINDERGARTEN PROVIDERS AND OF SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS. THE VPK PROGRAM IS FUNDED FULLY WITH STATE GENERAL REVENUE (GR) FUNDS. THE ALLOWABLE VPK ADMINISTRATIVE, ENROLLMENT, AND MONITORING EXPENSES ARE LIMITED TO 4.00% OF THE TOTAL SLOT EXPENDITURES. THE SPENDING RATE FOR ADMINISTRATION WAS UNDER THE STATE AND FEDERAL REQUIREMENTS. AT THE END OF JUNE, THE COALITION WAS IN COMPLIANCE WITH THE STATE REQUIREMENT FOR ADMINISTRATION SPENDING RATE FOR VOLUNTARY PRE-KINDERGARTEN PROGRAM. THE COALITION SERVED AN AVERAGE OF 5,800 CHILDREN PER MONTH DURING THE YEAR 2019-2020 AND CONTRACTED WITH APPROXIMATELY 220 VPK PROVIDERS.

FROM THE FUNDS IN SPECIFIC APPROPRIATION 85, 30,000,000 IS PROVIDED TO EXPAND THE PROVISION OF SERVICES TO LOW INCOME FAMILIES AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL AS LONG AS THE INCOME DOES NOT EXCEED 85% OF THE STATE MEDIAN INCOME. TO BE ELIGIBLE FOR FUNDING, THE EARLY LEARNING COALITION MUST MATCH THE STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS AND THE LOCAL MATCH MUST COMPLY WITH FEDERAL CHILD CARE AND DEVELOPMENT BLOCK GRANT MATCHING REQUIREMENTS.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Lindsay CarsonCEO45$128,720
Merita KafexhuiCEO45$124,427
Lashonda Watson-ClarkBOARD MEMBER1$0
Maj David DaltonBOARD MEMBER1$0
Trevor PettifordBOARD MEMBER1$0
Cindy SeletosBOARD MEMBER1$0
Susan RolstonBOARD MEMBER1$0
Comm Kathleen PetersBOARD MEMBER1$0
Anne RyanBOARD MEMBER1$0
Sandra HopkinsBOARD MEMBER1$0
Paula MacdonaldBOARD MEMBER1$0
Eric LynnBOARD MEMBER1$0
Jackie LangBOARD MEMBER1$0
Jeff KostihaBOARD MEMBER1$0
Susan JohnsonBOARD MEMBER1$0
Fidel JohnsonBOARD MEMBER1$0
Jessica HooperBOARD MEMBER1$0
Ray HensleyBOARD MEMBER1$0
Harry FogleBOARD MEMBER1$0
Celeste FernandezBOARD MEMBER1$0
Michael FeeneyBOARD MEMBER1$0
Josh DrechselBOARD MEMBER1$0
Jennifer BrackneyBOARD MEMBER1$0
Faith BornoffBOARD MEMBER1$0
Jack GellerSECRETARY1$0
Victor LucasTREASURER1$0
Elliot SternVICE CHAIR1$0
Craig PhillipsCHAIR1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202120889349301152_public.xml