Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3726679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$11,556,684
Up $7,597,348 (+192%) from 2019
Net Assets
Up$378,940
Up $59,298 (+19%) from 2019
Liabilities
Up$11,177,744
Up $7,538,050 (+207%) from 2019
Revenue
Up$59,577,536
Up $8,009,752 (+16%) from 2019
Expenses
Up$59,518,238
Up $8,038,096 (+16%) from 2019
Net Income
Down$59,298
Down $28,344 (-32%) from 2019
Revolutionize early learning to inspire children, engage families, and elevate educators.
To revolutionize early learning to inspire children, engage families, and elevate educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,695,699 | $7,496,566 | ▲ $5,800,867 |
| Cash and Non-Interest-Bearing Accounts | $2,209,252 | $3,975,542 | ▲ $1,766,290 |
| Prepaid Expenses and Deferred Charges | $40,966 | $77,682 | ▲ $36,716 |
| Land, Buildings, and Equipment, Net | $13,419 | $6,894 | ▼ $6,525 |
| Total Assets | $3,959,336 | $11,556,684 | ▲ $7,597,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,639,694 | $10,993,228 | ▲ $7,353,534 |
| Deferred Revenue | - | $184,516 | - |
| Total Liabilities | $3,639,694 | $11,177,744 | ▲ $7,538,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,642 | $378,940 | ▲ $59,298 |
| Total Net Assets Fund Balance | $319,642 | $378,940 | ▲ $59,298 |
| Total Liabilities and Net Assets / Fund Balance | $3,959,336 | $11,556,684 | ▲ $7,597,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,894 | $148,603 | $155,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Carson | CEO | FT | $128,720 | $128,720 |
| Merita Kafexhui | CEO | FT | $124,427 | $124,427 |
| Name | Title |
|---|---|
| Craig Phillips | Chair |
| Elliot Stern | Vice Chair |
| Anne Ryan | Board Member |
| Celeste Fernandez | Board Member |
| Cindy Seletos | Board Member |
| Comm Kathleen Peters | Board Member |
| Eric Lynn | Board Member |
| Faith Bornoff | Board Member |
| Fidel Johnson | Board Member |
| Harry Fogle | Board Member |
| Jackie Lang | Board Member |
| Jeff Kostiha | Board Member |
| Jennifer Brackney | Board Member |
| Jessica Hooper | Board Member |
| Josh Drechsel | Board Member |
| Lashonda Watson-clark | Board Member |
| Maj David Dalton | Board Member |
| Michael Feeney | Board Member |
| Paula Macdonald | Board Member |
| Ray Hensley | Board Member |
| Sandra Hopkins | Board Member |
| Susan Johnson | Board Member |
| Susan Rolston | Board Member |
| Trevor Pettiford | Board Member |
| Jack Geller | Secretary |
| Victor Lucas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,749,724 |
| Salaries, Compensation, and Employee Benefits | $5,528,373 |
| Grants and Similar Amounts Paid | $240,141 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,938,643 | $1,336,583 | - | $5,275,226 |
| Office Expenses | $428,621 | $28,009 | - | $456,630 |
| Occupancy | $220,853 | $171,200 | - | $392,053 |
| Fees for Services Management | $148,685 | $145,309 | - | $293,994 |
| Current Officers, Directors, Trustees, and Key Employees | $189,007 | $64,140 | - | $253,147 |
| Grants to Domestic Individuals | $240,141 | - | - | $240,141 |
| Fees for Services Legal | $8,500 | $45,000 | - | $53,500 |
| Travel | $31,922 | $11,475 | - | $43,397 |
| Insurance | - | $38,662 | - | $38,662 |
| Advertising | $36,426 | - | - | $36,426 |
| Other Expenses | $16,763 | $99 | - | $16,862 |
| All Other Expenses | $9,962 | $1,598 | - | $11,560 |
| Depreciation Depletion | $6,525 | - | - | $6,525 |
| Total Functional Expenses | $57,625,545 | $1,892,693 | $0 | $59,518,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $59,518,238 |
| Total Expenses per Audited Statements | $59,518,238 |
| Total Expenses per Form 990 | $59,518,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee will review and accept the form 990. After this, the board of directors will approve it.”
“New private sector members are required to sign an affidavit stating that neither "my family nor i may earn an income from the early education and child care industry. I hereby acknowledge that neither my family nor i have earned income from the early education and child care industry since becoming a member of the coalition, and that neither my family nor i will earn income from the early education and child care industry during the period of serving as a member of the coalition". In the event that an action taken presents a conflict of interest for a board member, the member must disclose their conflict and abstain from the vote. Additionally, they must complete "form 8b memorandum of voting conflict for county, municipal, and other local public officers".”
“Salaries of executive and key employees are reviewed and benchmarked against those of other coalitions, like-sized area non-profits, and available relevant public salary surveys. Ceo salary is determined and approved by the board of directors.”
“Salaries of executive and key employees are reviewed and benchmarked against those of other coalitions, like-sized area non-profits, and available relevant public salary surveys. Ceo salary is determined and approved by the board of directors.”
“Governing documents are made available upon request.”
“Ccdf - cares act funded initiatives first responders/health care workers direct services the cares act prioritizes short-term funding to provide services for first responders and health care workers that must work outside the home and would not otherwise have child care. The oel developed a referral program for those meeting the eligibility requirements in accordance with 6m-4.208 for at-risk families. Child care services for these personnel were provided regardless of income. First responders/health care workers bonus grant for providers early learning child care providers and family child care homes serving essential workers (as determined by the oel) received a monthly bonus/incentive of 500 per child, up to 4,000 per month, for a maximum of 12,000 per provider location. The incentive is in addition to the school readiness reimbursement rate the contracted provider receives. Payment based on enrollment cares funding provided that beginning in may 2020 providers were paid based on enrollment and not attendance. Fee waivers - school readiness in accordance with dem order no. 20-004, all parent copays were waived, regardless of income, starting april 1, 2020. The office reviews this fee waiver every 14 days and communicates any updates to coalitions on a timely basis. Grants for phase i and phase ii: supports to contracted and non-contracted child care centers coalition received additional funding to support contracted and noncontracted child care providers that were open as of april 20, 2020 and to reopen providers that were closed on this date.”
“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.”
“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 well 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10993228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36426 |
| IRS990/AllOtherContributionsAmt | 0 | 2189632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9962 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERITA KAFEXHIU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275481439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2536 COUNTRYSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2209252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3975542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59539652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 240141 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53749724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5528373 |
| IRS990/CYTotalExpensesAmt | 0 | 59518238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59577536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6525 |
| IRS990/Desc | 0 | 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. |
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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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40987939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 145309 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 148685 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 293994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIOT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAITH BORNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BRACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH DRECHSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELESTE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FIDEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF KOSTIHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAULA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDRA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COMM KATHLEEN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN ROLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY SELETOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TREVOR PETTIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAJ DAVID DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LASHONDA WATSON-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MERITA KAFEXHUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LINDSAY CARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | 124427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 128720 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| 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 |
| IRS990/GovernmentGrantsAmt | 0 | 57350020 |
| IRS990/GrantAmt | 0 | 181791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 240141 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 240141 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59577536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 308 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155497 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378940 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 456630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROVIDER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52304043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52304043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1336583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3938643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5275226 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1695699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7496566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77682 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 227 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14290034 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2347572 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 58350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51517744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158975 |
| IRS990/PYOtherExpensesAmt | 0 | 46318153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5003014 |
| IRS990/PYTotalExpensesAmt | 0 | 51480142 |
| IRS990/PYTotalRevenueAmt | 0 | 51567784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.