Financials
The Early Learning Coalition of Orange County is passionately committed to transforming the lives of children and families through the power of education.
As a non-profit organization, our funding comes from diverse sources, including state and federal funds, grants, and donations from foundations, corporate sponsors, and individuals who share our vision of a brighter future.
At ELCOC, financial stewardship is paramount, and we take great pride in the responsible allocation of resources. Almost all of our funding goes directly to our programs, which have a significant positive impact on the families we support.
Thanks to state and federal funding, our donors' unwavering support, and our team's dedication, we have extended a helping hand to countless Orange County families, providing them with access to high-quality child care and education that every child deserves. Every donation we receive makes a meaningful difference in their lives.
Every contribution to ELCOC is an investment in the future of our community. Together, we are building a society where children are given the tools they need to thrive, empowering them to reach their full potential and become the leaders of tomorrow.
Fiscal Year Ended June 30, 2022
REVENUES AND SUPPORT
Government Grants
School Readiness:
$94,035,966
Voluntary Pre-Kindergarten:
$28,203,315
Preschool Development:
$576,713
Other grant income:
$1,734,164
Other
Other income:
$112,784
Contribution of non-financial assets:
$80,899
Total revenues and support:
$124,743,841
EXPENSES
Program Services
School Readiness:
$91,804,163
Voluntary Pre-Kindergarten:
$27,540,589
Other:
$2,659,663
Non-financial expense:
$80,899
Total program services:
$122,085,314
Coalition Support Services
Management and general:
$2,596,559
Total expenses:
$124,681,873
Net Assets
Change in net assets:
$61,968
NET ASSETS AT BEGINNING OF YEAR:
$249,139
NET ASSETS AT END OF YEAR:
$311,107