Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 59-3691819 • 501(c)3 • St Augustine, FL
Profile
The organization's mission is to serve parents, caregivers and educators of children ages birth to pre-kindergarten by managing and evaluating early child care and early childhood education programs through a quality school readiness delivery systems in baker, bradford, clay, nassau, putnam & st. Johns counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$4,474,895
Up $1,929,453 (+76%) from 2024
Liabilities
Up$4,696,289
Up $1,961,125 (+72%) from 2024
Net Assets
Down-$221,394
Down $31,672 (-17%) from 2024
Revenue
Down$41,930,899
Down $10,745,751 (-20%) from 2024
Expenses
Down$41,962,571
Down $10,720,071 (-20%) from 2024
Net Income
Down-$31,672
Down $25,680 (-429%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to serve parents, caregivers and educators of children ages birth to pre-kindergarten by managing and evaluating early child care and early childhood education programs through a quality school readiness delivery systems in baker, bradford, clay, nassau, putnam & st. Johns counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $326,652 | $2,191,877 | ▲ $1,865,225 |
| Cash and Non-Interest-Bearing Accounts | $2,115,903 | $2,154,578 | ▲ $38,675 |
| Prepaid Expenses and Deferred Charges | - | $32,597 | - |
| Land, Buildings, and Equipment, Net | - | $9,282 | - |
| Total Assets | $2,545,442 | $4,474,895 | ▲ $1,929,453 |
| Other Assets Total | $102,887 | $86,561 | ▼ $16,326 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,630,079 | $4,606,502 | ▲ $1,976,423 |
| Unsecured Notes Loans Payable | $105,085 | $89,787 | ▼ $15,298 |
| Total Liabilities | $2,735,164 | $4,696,289 | ▲ $1,961,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-189,722 | $-221,394 | ▼ $31,672 |
| Total Net Assets Fund Balance | $-189,722 | $-221,394 | ▼ $31,672 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,442 | $4,474,895 | ▲ $1,929,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,282 | $8,136 | $17,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Bell | CEO | FT | $151,637 | $151,637 |
| Name | Title |
|---|---|
| Vina Delcomyn | Vice Chair |
| Aubrie Simpson-gotham | Interim Chai |
| Andrea Ramirez | Member |
| Ann Taylor | Member |
| Bailey Steele | Member |
| Brian Graham | Member |
| Cassandra Bloom | Member |
| Jessica Stallings | Member |
| Joy Farris | Member |
| Kathleen Allen | Member |
| Leslie Barstow | Member |
| Lisa Koburger | Member |
| Makayla Buchanon | Member |
| Mala Ramoutar | Member |
| Marsha Peacock | Member |
| Mary Ann Holanchock | Member |
| Mary Ellen Hancock | Member |
| Meghan Deputy | Member |
| Michael Siragusa | Member |
| Renee Williams | Member |
| Ron Coleman | Member |
| Tamela Bocher | Member |
| Tatianna Caines | Member |
| Theresa Little | Member |
| Dr Myrna Allen | Secretary |
| Michelle Jonihakis | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $40,839,806 |
| Salaries, Compensation, and Employee Benefits | $770,229 |
| Other Expenses | $352,536 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $40,839,806 | - | - | $40,839,806 |
| Other Salaries and Wages | $294,815 | $128,630 | - | $423,445 |
| Current Officers, Directors, Trustees, and Key Employees | $95,531 | $56,106 | - | $151,637 |
| Other Employee Benefits | $89,515 | $42,365 | - | $131,880 |
| Information Technology | $39,461 | $48,307 | - | $87,768 |
| Payroll Taxes | $29,549 | $13,985 | - | $43,534 |
| Occupancy | $29,318 | $13,714 | - | $43,032 |
| Office Expenses | $13,366 | $19,636 | - | $33,002 |
| Travel | $10,875 | $9,316 | - | $20,191 |
| Pension Plan Contributions | $13,394 | $6,339 | - | $19,733 |
| Fees for Services Accounting | $6,418 | $7,857 | - | $14,275 |
| Other Expenses | $1,743 | $4,249 | - | $1,743 |
| Depreciation Depletion | - | $1,638 | - | $1,638 |
| Fees for Services Other | $174 | $214 | - | $388 |
| Total Functional Expenses | $41,610,215 | $352,356 | $0 | $41,962,571 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,962,571 |
| Total Expenses per Audited Statements | $41,962,571 |
| Total Expenses per Form 990 | $41,962,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the board of directors for review and approval.”
“The early learning coalition of north florida requires board and staff to regularly disclose, on a signed form, potential conflicts of interest. These forms are collected and kept by elc staff, and conflicts of interest, when they occur, are acted upon appropriately by the board president and elc ceo. Elc north florida provides services to the counties of baker, bradford, clay, nassau, putnam and st. Johns.”
“The ceo is reviewed annually by the board of directors. The process includes use of a standard evaluation form, and salary increases are preset, depending on the evaluation scoring. Other staff members are similarly evaluated by the ceo. In addition, all evaluees are required to provide a self assessment on the official evaluation form, and also to write an employee plan for the upcoming year for growth areas and new challenges. Compensation is then approved by the compensation committee.”
“Governing documents are made available upon request.”
“The organization's mission is to serve parents, caregivers and educators of children ages birth to pre-kindergarten by managing and evaluating early child care and early childhood education programs through a quality school readiness delivery systems in baker, bradford, clay, nassau, putnam & st. Johns counties.”
“Description for coronavirus response and relief supplemental - grantees were eligible based on criteria developed by florida's department of education, division of early learning which required that the grantee was a legally operating child care program within either baker, bradford, clay, nassau, putnam or st. Johns county, florida. The amounts of the awards were based on whether the child care was contracted to provide subsidized child care or voluntary pre-kindergarten, how many children they served, whether or not they agreed to use a certain percentage of the grant for increasing staff compensation or benefits and if they were located within a child care dessert. These grants were funded with crrsa funds received by the state of florida. Grantees completed an application to qualify and the applications were verified and approved by early learning coalition of north florida..”
“Description for american rescue plan act -grantees were eligible based on criteria developed by florida's department of education, division of early learning which required that the grantee was a legally operating child care program within either baker, bradford, clay, nassau, putnam or st. Johns county, florida. The amounts of the awards were based on whether the child care was contracted to provide subsidized child care or voluntary pre- kindergarten, how many children they served, whether or not they agreed to use a certain percentage of the grant for increasing staff compensation or benefits and if they were located within a child care dessert. These grants were funded with arpa funds received by the state of florida. Grantees completed an application to qualify and the applications were verified and approved by the early learning coalition of north florida.”
“The coalition is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore no income tax provision is required in the accompanying financial statements. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are will documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2191877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES. |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043422267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2450 OLD MOULTRIE ROAD STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2154578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151637 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41930151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40839806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 748 |
| IRS990/CYOtherExpensesAmt | 0 | 352536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31672 |
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| IRS990/CYTotalExpensesAmt | 0 | 41962571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41930899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1638 |
| IRS990/Desc | 0 | THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND CHILDCARE. LEADERSHIP IS PROVIDED TO THE COMMUNITIES OF BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES IN PREPARING CHILDREN FOR SCHOOL BY ENHANCING EARLY LEARNING PROGRAMS THROUGH A SEAMLESS DELIVERY SYSTEM WITH A FOCUS ON NURTURING CHILDREN, FAMILIES, AND PROVIDERS WITH THE OVERALL GOAL OF MAKING A POSITIVE DIFFERENCE. THE COALITION SERVED 310 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 254 CHILDREN THROUGHOUT THE YEAR IN BRADFORD COUNTY, 1045 CHILDREN IN CLAY COUNTY, 234 CHILDREN IN NASSAU COUNTY, 970 CHILDREN IN PUTNAM COUNTY AND 1,077 CHILDREN IN ST. JOHNS COUNTY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24614319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MYRNA ALLEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMELA BOCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINA DELCOMYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA KOBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAKAYLA BUCHANON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN HOLANCHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGHAN DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOY FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ELLEN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MALA RAMOUTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE JONIHAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHA PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TATIANNA CAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AUBRIE SIMPSON-GOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SIRAGUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESSICA STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BAILEY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CASSANDRA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RENEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151637 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INTERIM CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
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| IRS990/GrantAmt | 0 | 23846610 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87768 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139955 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1743 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1743 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29549 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005. THIS EARLY LEARNING GUIDE DESCRIBES WHAT 4-YEAR-OLD CHILDREN SHOULD KNOW AND BE ABLE TO DO BY THE END OF THEIR PRE-KINDERGARTEN YEAR AND IS DESIGNED TO GUIDE INSTRUCTORS IN DEVELOPING AND IMPLEMENTING APPROPRIATE EARLY LEARNING ENVIRONMENTS. THE COALITION SERVED 310 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 226 CHILDREN IN BRADFORD COUNTY, 1,702 CHILDREN IN CLAY COUNTY, 596 CHILDREN IN NASSAU COUNTY, 486 CHILDREN IN PUTNAM COUNTY 2,872 CHILDREN IN ST. JOHNS COUNTY. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16993196 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH CRRSA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EARLY LEARNING COALITION OF NORTH FLORIDA.. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DESCRIPTION FOR AMERICAN RESCUE PLAN ACT -GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE- KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH ARPA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY THE EARLY LEARNING COALITION OF NORTH FLORIDA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2700 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51449300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 872 |
| IRS990/PYOtherExpensesAmt | 0 | 430514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 802828 |
| IRS990/PYTotalExpensesAmt | 0 | 52682642 |
| IRS990/PYTotalRevenueAmt | 0 | 52676650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82848687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46500065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40183416 |
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