Civic Intelligence

Early Learning Coalition of Northwest Florida Inc.

990 • Fiscal year 2019 • EIN 02-0751749

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2021

Organization ProfileWWW.ELCNWF.ORG
703 W 15th Street No APanama City, FL 32401

(850) 747-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,772,766

Up $416,662 (+31%) from 2018

Net Assets

Up

$76,816

Up $52,385 (+214%) from 2018

Liabilities

Up

$1,695,950

Up $364,277 (+27%) from 2018

Revenue And Expenses

Revenue

Down

$17,154,474

Down $921,337 (-5.1%) from 2018

Expenses

Down

$17,102,089

Down $973,501 (-5.4%) from 2018

Net Income

Up

$52,385

Up $52,164 (+23604%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,277,642Liabilities 2011: $1,322,014Net Assets 2011: -$44,3722011Assets 2012: $1,084,417Liabilities 2012: $1,159,051Net Assets 2012: -$74,6342012Assets 2013: $992,718Liabilities 2013: $1,018,660Net Assets 2013: -$25,9422013Assets 2014: $1,155,768Liabilities 2014: $1,162,075Net Assets 2014: -$6,3072014Assets 2015: $1,567,916Liabilities 2015: $1,562,975Net Assets 2015: $4,9412015Assets 2016: $1,718,979Liabilities 2016: $1,731,116Net Assets 2016: -$12,1372016Assets 2017: $1,585,453Liabilities 2017: $1,561,243Net Assets 2017: $24,2102017Assets 2018: $1,356,104Liabilities 2018: $1,331,673Net Assets 2018: $24,4312018Assets 2019: $2,044,952Liabilities 2019: $1,676,593Net Assets 2019: $368,3592019Assets 2019: $1,772,766Liabilities 2019: $1,695,950Net Assets 2019: $76,8162019Assets 2020: $4,978,822Liabilities 2020: $4,914,826Net Assets 2020: $63,9962020Assets 2021: $2,864,889Liabilities 2021: $2,826,227Net Assets 2021: $38,6622021Assets 2022: $3,346,474Liabilities 2022: $3,281,091Net Assets 2022: $65,3832022Assets 2023: $3,915,316Liabilities 2023: $3,682,070Net Assets 2023: $233,2462023Assets 2024: $3,741,373Liabilities 2024: $2,653,545Net Assets 2024: $1,087,8282024Assets 2025: $2,791,594Liabilities 2025: $1,895,653Net Assets 2025: $895,9412025

Highlighted filing

2019

Assets$1,772,766
Liabilities$1,695,950
Net Assets$76,816
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $17,750,543Expenses 2011: $17,997,426Net Income 2011: -$246,8832011Expenses 2012: $16,814,4342012Revenue 2013: $16,459,458Expenses 2013: $16,410,766Net Income 2013: $48,6922013Revenue 2014: $16,781,212Expenses 2014: $16,761,577Net Income 2014: $19,6352014Revenue 2015: $16,566,070Expenses 2015: $16,554,822Net Income 2015: $11,2482015Revenue 2016: $16,399,493Expenses 2016: $16,416,571Net Income 2016: -$17,0782016Revenue 2017: $18,169,168Expenses 2017: $18,132,821Net Income 2017: $36,3472017Revenue 2018: $18,075,811Expenses 2018: $18,075,590Net Income 2018: $2212018Revenue 2019: $17,232,997Expenses 2019: $16,889,069Net Income 2019: $343,9282019Revenue 2019: $17,154,474Expenses 2019: $17,102,089Net Income 2019: $52,3852019Revenue 2020: $21,551,924Expenses 2020: $21,564,744Net Income 2020: -$12,8202020Revenue 2021: $26,250,814Expenses 2021: $26,276,148Net Income 2021: -$25,3342021Revenue 2022: $28,789,946Expenses 2022: $28,763,225Net Income 2022: $26,7212022Revenue 2023: $41,770,989Expenses 2023: $41,603,126Net Income 2023: $167,8632023Revenue 2024: $30,468,696Expenses 2024: $29,614,114Net Income 2024: $854,5822024Revenue 2025: $25,740,527Expenses 2025: $25,932,414Net Income 2025: -$191,8872025

Highlighted filing

2019

Revenue$17,154,474
Expenses$17,102,089
Net Income$52,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2021
Return Version
2018v3.2
Gross Receipts
$17,154,474
Mission and Program Overview

Mission

We exist to help grow healthy children, parents, and the relationship between them by providing access to quality early learning opportunities that set a course for life-long success.

We will be on-purpose when we flawlessly execute the following mission directives: responsibly administer federal, state, and local funds; cultivate sound staff development and growth; create teaching opportunities for dedicated early childhood educators; encourage, teach, and strengthen economic self-sufficiency for families through access to community services and resources; ensure the success of both comprehensive school readiness and voluntary prekindergarten programs; and deliver and measure performance-based results related to our purpose, values, vision and mission, in accordance with florida statutes and the florida office of early learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,030,500$926,128▼ $104,372
Savings and Temporary Cash Investments$9,830$466,884▲ $457,054
Cash and Non-Interest-Bearing Accounts$230,932$313,331▲ $82,399
Land, Buildings, and Equipment, Net$81,702$63,283▼ $18,419
Prepaid Expenses and Deferred Charges$3,140$3,140→ $0
Total Assets$1,356,104$1,772,766▲ $416,662
Liabilities
Accounts Payable and Accrued Expenses$1,295,257$1,378,879▲ $83,622
Deferred Revenue$36,416$317,071▲ $280,655
Total Liabilities$1,331,673$1,695,950▲ $364,277
Net Assets / Fund Balance
Permanently Rstr Net Assets$81,702$63,283▼ $18,419
Unrestricted Net Assets$-57,271$13,533▲ $70,804
Total Net Assets Fund Balance$24,431$76,816▲ $52,385
Total Liabilities and Net Assets / Fund Balance$1,356,104$1,772,766▲ $416,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,283$302,660$365,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzan GageExecutive DiFT$82,893$82,893
Vanessa HadleyDirector ofFT$61,495$61,495

Board Members and Trustees

NameTitle
Jon McfatterChair
Al MccambryDirector
Frank MartinDirector
Jeanne HitchcockDirector
Johanna PlummerDirector
Juliana MelaraDirector
Karen JohnsonDirector
Kenny GriffinDirector
Kim GillisDirector
Miatta JalaberDirector
Pastor Phil EdwardsDirector
Renae RountreeDirector
Reverend Parnell Smith SrDirector
Tiffani HindsDirector
Tony BennettDirector
Tracy YoderDirector
Jerry SowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,015,897
Program Service Revenue
$138,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,210
Change in Net Assets
$52,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,154,474
Revenue Not Reported on Form 990
$51,295
Total Revenue per Audited Statements
$17,205,769
Total Revenue per Form 990
$17,154,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,179,030
Salaries, Compensation, and Employee Benefits$1,923,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,355$371,118-$1,352,473
Other Employee Benefits$181,201$68,525-$249,726
Occupancy$142,356$66,476-$208,832
Current Officers, Directors, Trustees, and Key Employees$104,768$39,620-$144,388
Payroll Taxes$95,136$35,977-$131,113
All Other Expenses$116,937$6,010-$122,947
Other Expenses$56,075$43,771-$99,846
Office Expenses$13,217$53,258-$66,475
Travel$38,432$20,140-$58,572
Pension Plan Contributions$32,913$12,446-$45,359
Fees for Services Other$31,164$10,281-$41,445
Information Technology$22,768$7,512-$30,280
Depreciation Depletion$582$22,327-$22,909
Fees for Services Accounting$11,617$3,833-$15,450
Insurance$5,151$4,055-$9,206
Fees for Services Legal$1,308$432-$1,740
Total Functional Expenses$16,283,773$818,316$0$17,102,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,153,384
Expenses per Audited Statements$17,102,089
Total Expenses per Form 990$17,102,089
Expenses Not Reported on Form 990$51,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“On august 13, 2019, changes were made to the organization's disbursement policy, to establish controls relative to the cash disbursements with federal and state funds.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval of executive committee or board of directors”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990, then presents it to the board at full board meeting.”

Form 990, Page 6, Part VI, Line 12C

“New board members initially receive and sign a conflict of interest statement and code of ethics. The conflict of interest statements are updated and signed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

“Current management compensation initially started based on the pay scales that were established by salary survey from our previous subcontractor, early education and care, using market rate data. Any wage increases are determined by performance and availablity of funding by the state.”

Form 990, Page 6, Part VI, Line 15B

“Board members serve on a voluntary basis and do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization has a committee that assumes responsibilty for oversight of the audit and selection of an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of
EIN
02-0751749
Phone
8507475400
Address
703 W 15TH STREET NO A, PANAMA CITY, FL 32401

Signing Officer

Name
Jon Mcfatter
Title
Chair
Phone
8507475400
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcfatter
Formed
2005
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
3

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to correct form 990 to agree with revisions to the 6/30/2019 audited financial statements”

FORM 990 - ORGANIZATION'S MISSION

“We will be on-purpose when we flawlessly execute the following mission directives: responsibly administer federal, state, and local funds; cultivate sound staff development and growth; create teaching opportunities for dedicated early childhood educators; encourage, teach, and strengthen economic self-sufficiency for families through access to community services and resources; ensure the success of both comprehensive school readiness and voluntary prekindergarten programs; and deliver and measure performance-based results related to our purpose, values, vision and mission, in accordance with florida statutes and the florida office of early learning.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, no income tax provision is requied in the accompanying financial statements. Contributions to the coalition are generall qalified as deductible charitbale contributions for tax purposes. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01295257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01378879
IRS990/AccountsReceivableGrp/BOYAmt01030500
IRS990/AccountsReceivableGrp/EOYAmt0926128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING.
IRS990/AllOtherContributionsAmt05210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116937
IRS990/AllOtherExpensesGrp/TotalAmt0122947
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HALLENSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08507475400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 WEST 15TH STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230932
IRS990/CashNonInterestBearingGrp/EOYAmt0313331
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144388
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017015897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015179030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138577
IRS990/CYRevenuesLessExpensesAmt052385
IRS990/CYSalariesCompEmpBnftPaidAmt01923059
IRS990/CYTotalExpensesAmt017102089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017154474
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036416
IRS990/DeferredRevenueGrp/EOYAmt0317071
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0582
IRS990/DepreciationDepletionGrp/TotalAmt022909
IRS990/Desc0DIRECT CHILDCARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILDCARE PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014129366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03833
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011617
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01308
IRS990/FeesForServicesLegalGrp/TotalAmt01740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031164
IRS990/FeesForServicesOtherGrp/TotalAmt041445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZAN GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON MCFATTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR PHIL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANI HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIATTA JALABER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14AL MCCAMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIANA MELARA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHANNA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm17RENAE ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm18REVEREND PARNELL SMITH SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017010687
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017154474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07512
IRS990/InformationTechnologyGrp/ProgramServicesAmt022768
IRS990/InformationTechnologyGrp/TotalAmt030280
IRS990/InsuranceGrp/ManagementAndGeneralAmt04055
IRS990/InsuranceGrp/ProgramServicesAmt05151
IRS990/InsuranceGrp/TotalAmt09206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063283
IRS990/LandBldgEquipCostOrOtherBssAmt0365943
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024431
IRS990/NetAssetsOrFundBalancesEOYAmt076816
IRS990/NoncashContributionsAmt05210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066476
IRS990/OccupancyGrp/ProgramServicesAmt0142356
IRS990/OccupancyGrp/TotalAmt0208832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053258
IRS990/OfficeExpensesGrp/ProgramServicesAmt013217
IRS990/OfficeExpensesGrp/TotalAmt066475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249726
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2QUALIITY ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3INFO SYSTEMS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143771
IRS990/OtherExpensesGrp/ProgramServicesAmt014129366
IRS990/OtherExpensesGrp/ProgramServicesAmt1146338
IRS990/OtherExpensesGrp/ProgramServicesAmt2173089
IRS990/OtherExpensesGrp/ProgramServicesAmt356075
IRS990/OtherExpensesGrp/TotalAmt014129366
IRS990/OtherExpensesGrp/TotalAmt1198873
IRS990/OtherExpensesGrp/TotalAmt2173089
IRS990/OtherExpensesGrp/TotalAmt399846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035977
IRS990/PayrollTaxesGrp/ProgramServicesAmt095136
IRS990/PayrollTaxesGrp/TotalAmt0131113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032913
IRS990/PensionPlanContributionsGrp/TotalAmt045359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03140
IRS990/PrincipalOfficerNm0JON MCFATTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138577
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR SUPPORT FOR CHILD CARE SERVICES SUCH AS ELIGIBILITY DETERMINATION, TRAINING FOR PROVIDERS, AND RESOURCE AND REFERAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0996222
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNATED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01158185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017945891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06554
IRS990/PYOtherExpensesAmt016436291
IRS990/PYProgramServiceRevenueAmt0123366
IRS990/PYRevenuesLessExpensesAmt0221
IRS990/PYSalariesCompEmpBnftPaidAmt01639299
IRS990/PYTotalExpensesAmt018075590
IRS990/PYTotalRevenueAmt018075811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017015897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017945891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018068195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016325651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016558895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085914529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt085914529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017015897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017945891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018068195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016325651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016558895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085914529
IRS990ScheduleA/TotalSupportAmt085924517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051295
IRS990ScheduleD/DonatedServicesUseFcltsAmt051295
IRS990ScheduleD/EquipmentGrp/BookValueAmt063283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365943
IRS990ScheduleD/ExpensesNotReportedAmt051295
IRS990ScheduleD/ExpensesSubtotalAmt017102089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt051295
IRS990ScheduleD/RevenueSubtotalAmt017154474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAX PROVISION IS REQUIED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE COALITION ARE GENERALL QALIFIED AS DEDUCTIBLE CHARITBALE CONTRIBUTIONS FOR TAX PURPOSES. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063283
IRS990ScheduleD/TotalExpensesPerForm990Amt017102089
IRS990ScheduleD/TotalRevenuePerForm990Amt017154474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017205769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017153384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,766
Liabilities
$1,695,950
Net assets
$76,816
Revenue
$17,154,474
Expenses
$17,102,089
Net income
$52,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$1.90$0.90$25.7$25.9$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.65$1.09$30.5$29.6$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.68$0.23$41.8$41.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$3.28$0.07$28.8$28.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.83$0.04$26.3$26.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.98$4.91$0.06$21.6$21.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.68$0.37$17.2$16.9$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.70$0.08$17.2$17.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.33$0.02$18.1$18.1$0.00
2017Summary only. Only limited summary data is available for this year.$1.59$1.56$0.02$18.2$18.1$0.04
2016Summary only. Only limited summary data is available for this year.$1.72$1.73$0.01$16.4$16.4$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$1.56$0.00$16.6$16.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.01$16.8$16.8$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.02$0.03$16.5$16.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.07$16.8
2011Summary only. Only limited summary data is available for this year.$1.28$1.32$0.04$17.8$18.0$0.25