Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3726679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$5,456,650
Down $2,256,377 (-29%) from 2021
Net Assets
Up$471,987
Up $54,001 (+13%) from 2021
Liabilities
Down$4,984,663
Down $2,310,378 (-32%) from 2021
Revenue
Up$76,543,136
Up $7,811,144 (+11%) from 2021
Expenses
Up$76,489,135
Up $7,796,189 (+11%) from 2021
Net Income
Up$54,001
Up $14,955 (+38%) from 2021
Revolutionize early learning to inspire children, engage families, and elevate educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,561,921 | $4,015,882 | ▼ $546,039 |
| Pledges and Grants Receivable | $3,106,722 | $1,389,328 | ▼ $1,717,394 |
| Prepaid Expenses and Deferred Charges | $43,593 | $43,862 | ▲ $269 |
| Land, Buildings, and Equipment, Net | $791 | $7,578 | ▲ $6,787 |
| Total Assets | $7,713,027 | $5,456,650 | ▼ $2,256,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,105,263 | $4,874,021 | ▼ $2,231,242 |
| Deferred Revenue | $189,778 | $110,642 | ▼ $79,136 |
| Total Liabilities | $7,295,041 | $4,984,663 | ▼ $2,310,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $417,986 | $471,987 | ▲ $54,001 |
| Total Net Assets Fund Balance | $417,986 | $471,987 | ▲ $54,001 |
| Total Liabilities and Net Assets / Fund Balance | $7,713,027 | $5,456,650 | ▼ $2,256,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,578 | $104,741 | $112,319 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Carson | CEO | FT | $138,939 | $138,939 |
| Merita Kafexhui | CFO | FT | $126,906 | $126,906 |
| Julie Mastry | CPO | - | $104,389 | $104,389 |
| Name | Title |
|---|---|
| Elliott Stern | Acting Chair |
| Victor Lucas | Vice Chair |
| Anne Ryan | Board Member |
| Celeste Fernandez | Board Member |
| Comm Charlie Justice | Board Member |
| Eric Lynn | Board Member |
| Faith Bornoff | Board Member |
| Fidel Johnson | Board Member |
| Harry Fogle | Board Member |
| Jackie Lang | Board Member |
| Jeffrey Kostiha | Board Member |
| Jennifer Brackney | Board Member |
| Jessica Hooper | Board Member |
| Lashonda Clark | Board Member |
| Major David Dalton | Board Member |
| Michael Mikurak | Board Member |
| Paula Macdonald | Board Member |
| Ray Hensley | Board Member |
| Ricardo Davis | Board Member |
| Sandra Hopkins | Board Member |
| Susan Johnson | Board Member |
| Trevor Pettiford | Board Member |
| Jennifer Mekler | Baord Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,298,698 |
| Salaries, Compensation, and Employee Benefits | $6,137,149 |
| Grants and Similar Amounts Paid | $53,288 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,189,268 | $1,577,647 | - | $5,766,915 |
| Occupancy | $276,467 | $146,745 | - | $423,212 |
| Current Officers, Directors, Trustees, and Key Employees | $268,949 | $101,285 | - | $370,234 |
| Office Expenses | $227,926 | $117,775 | - | $345,701 |
| Fees for Services Management | $148,173 | $152,631 | - | $300,804 |
| Fees for Services Legal | $17,509 | $53,606 | - | $71,115 |
| Grants to Domestic Individuals | $53,288 | - | - | $53,288 |
| Insurance | - | $44,031 | - | $44,031 |
| Travel | $29,649 | $9,227 | - | $38,876 |
| Other Expenses | $4,776 | $8,609 | - | $13,385 |
| All Other Expenses | $1,813 | $1,338 | - | $3,151 |
| Depreciation Depletion | $1,236 | - | - | $1,236 |
| Total Functional Expenses | $74,244,171 | $2,244,964 | $0 | $76,489,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $76,489,135 |
| Total Expenses per Audited Statements | $76,489,135 |
| Total Expenses per Form 990 | $76,489,135 |
| 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. Del developed a referral program for those meeting the eligibility requirements in accordance with 6m-4.200 for at-risk families. 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 del) received a monthly bonus/incentive of 500 per child, up to 4,000 per month, for a maximum of 12,000 per provider location. Fee waivers - school readiness in accordance with dem order no. 20-004, all parent copays were waived, regardless of income, for the period from april 1, 2020 through december 31, 2020. The del reviewed this fee waiver every 14 days and communicated any updates to coalitions on a timely basis. In addition, in accordance with dem order no. 20-004, all parent copays were waived, regardless of income, from may 1, 2021 - june 30, 2021 and will be paid from cares act funding. Support grants for early learning/child care providers during the fiscal year 21/22, the coalition received additional funding to support contracted sr and vpk providers, non-contracted providers, and public and charter schools as follows: grants: phase ii: high-quality reopening support grants for early learning/child care providers - coalition received additional funding to support closed sr and vpk providers and non-contracted providers that were closed for business as of april 30, 2020 and reopened as of august 31, 2020 to assist them in reopening during the covid-19 crisis. Phase iii: reopening support grants for contracted early learning/child care providers coalition received additional funding to support sr and vpk providers, including contracted public/charter school providers and class exempt providers that were closed for business as of april 30, 2020 and reopened by august 31, 2020, to assist them in reopening during the covid-19 crisis. Phase iv: additional support grants for early learning/child care providers coalition received additional funding to support private early learning/child care providers and contracted school district providers that were classified as operational/open on october 15, 2020 and are providing on-site early learning/child care services on the date of application, to assist them in remaining open during the covid-19 crisis. Ccdf - crrsa act funded initiatives 6,093,000 phase v: crrsa support grants for early learning/child care providers coalition received additional funding to support private early learning/child care providers and contracted school district providers that were classified as operational/open on april 1, 2021 and are providing on- site early learning/child care services on the date of application, to assist them in remaining open during the covid-19 crisis. Provider must have remained open and operational, with the exception of temporary closures due to covid-19 or other temporary emergencies.”
“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 2021-2022, the coalition received 40 million in the sr funding from the state of florida. Coalition served an average of 6,246 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 4,379 children per month during the year 2021-2022 and contracted with approximately 220 vpk providers.”
“The coalition is exempt from income tax under section 501(c)(3) of the internatl 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4874021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERITA KAFEXHIU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275481439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2536 COUNTRYSIDE BLVD SUITE 500 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4015882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 268949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76543136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70298698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6137149 |
| IRS990/CYTotalExpensesAmt | 0 | 76489135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76543136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 189778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1236 |
| 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 2021-2022, THE COALITION RECEIVED 40 MILLION IN THE SR FUNDING FROM THE STATE OF FLORIDA. COALITION SERVED AN AVERAGE OF 6,246 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 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52817551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53606 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 152631 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 148173 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 300804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELESTE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MEKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BRACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COMM CHARLIE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LASHONDA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRY FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MIKURAK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FIDEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY KOSTIHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TREVOR PETTIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICARDO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAJOR DAVID DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE MASTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MERITA KAFEXHUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | 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 | 104389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138939 |
| 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/TitleTxt | 0 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BAORD MEMBER |
| 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 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | 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 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 73904456 |
| IRS990/GrantAmt | 0 | 28875 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53288 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 76543136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 523 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112319 |
| 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 | REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 417986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 471987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 345701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68780362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68780791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1577647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4189268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5766915 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3106722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1389328 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43862 |
| IRS990/PrincipalOfficerNm | 0 | ELLIOTT STERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 4,379 CHILDREN PER MONTH DURING THE YEAR 2021-2022 AND CONTRACTED WITH APPROXIMATELY 220 VPK PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12661874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FROM THE FUNDS IN GENERAL APPROPRIATIONS ACT, 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 PERCENT OF THE STATE MEDIAN INCOME. TO BE ELIGIBLE FOR FUNDING, THE 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. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE LOCAL MATCHING REQUIREMENTS WERE MET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8764746 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68731992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101763 |
| IRS990/PYOtherExpensesAmt | 0 | 63025467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5565716 |
| IRS990/PYTotalExpensesAmt | 0 | 68692946 |
| IRS990/PYTotalRevenueAmt | 0 | 68731992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54001 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76543136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68731992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59539652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51517744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49732333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306064857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306064857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76543136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68731992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59539652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51517744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49732333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306064857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306064857 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.