Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • 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
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$7,708,183
Down $3,774,886 (-33%) from 2023
Net Assets
Up$466,065
Up $9,678 (+2.1%) from 2023
Liabilities
Down$7,242,118
Down $3,784,564 (-34%) from 2023
Revenue
Down$74,871,841
Down $41,658,126 (-36%) from 2023
Expenses
Down$74,862,163
Down $41,683,404 (-36%) from 2023
Net Income
Up$9,678
Up $25,278 (+162%) from 2023
Revolutionize early learning to inspire children, engage families, and elevate educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,405,126 | $3,608,816 | ▼ $796,310 |
| Pledges and Grants Receivable | $5,059,342 | $2,475,229 | ▼ $2,584,113 |
| Land, Buildings, and Equipment, Net | $17,528 | $14,100 | ▼ $3,428 |
| Prepaid Expenses and Deferred Charges | $16,196 | $12,417 | ▼ $3,779 |
| Total Assets | $11,483,069 | $7,708,183 | ▼ $3,774,886 |
| Other Assets Total | $1,984,877 | $1,597,621 | ▼ $387,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,026,032 | $5,591,696 | ▼ $3,434,336 |
| Other Liabilities | $1,992,050 | $1,648,922 | ▼ $343,128 |
| Deferred Revenue | $8,600 | $1,500 | ▼ $7,100 |
| Total Liabilities | $11,026,682 | $7,242,118 | ▼ $3,784,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,387 | $466,065 | ▲ $9,678 |
| Total Net Assets Fund Balance | $456,387 | $466,065 | ▲ $9,678 |
| Total Liabilities and Net Assets / Fund Balance | $11,483,069 | $7,708,183 | ▼ $3,774,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,100 | $91,082 | $105,182 |
| Other Assets Org | $28,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Carson | CEO | FT | $171,963 | $25,670 | $197,633 |
| Merita Kafexhiu | CFO | FT | $143,746 | $20,614 | $164,360 |
| Name | Title |
|---|---|
| Elizabeth Loh | Board Chair |
| Ricardo Davis | Vice Chair |
| Beth Houghton | Board Member |
| Celeste Fernandez | Board Member |
| Charlie Justice | Board Member |
| Chris Latvala | Board Member |
| Chris Scherer | Board Member |
| Elissa Long | Board Member |
| Elliott Stern | Board Member |
| Eric Lynn | Board Member |
| Faith Bornoff | Board Member |
| Fidel Johnson | Board Member |
| Harry Fogle | Board Member |
| Heather Duncan | Board Member |
| Jackie Lang | Board Member |
| Jennifer Mekler | Board Member |
| Lashonda Wclark | Board Member |
| Mike Mikurak | Board Member |
| Ray Hensley | Board Member |
| Sandra Hopkins | Board Member |
| Steven Meier | Board Member |
| Susan Johnson | Board Member |
| Susan Weber | Board Member |
| Trevor Pettiford | Board Member |
| Victor Lucas | Board Member |
| Amy Darby | Secretary |
| Jack Geller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,230,214 |
| Salaries, Compensation, and Employee Benefits | $7,124,731 |
| Grants and Similar Amounts Paid | $507,218 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,258,013 | $988,948 | - | $5,246,961 |
| Fees for Services Management | $710,432 | $175,471 | - | $885,903 |
| Other Employee Benefits | $523,886 | $129,127 | - | $653,013 |
| Grants to Domestic Individuals | $507,218 | - | - | $507,218 |
| Occupancy | $293,711 | $173,456 | - | $467,167 |
| Pension Plan Contributions | $345,139 | $107,277 | - | $452,416 |
| Payroll Taxes | $337,942 | $101,515 | - | $439,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $332,884 | - | $332,884 |
| Office Expenses | $170,331 | $27,278 | - | $197,609 |
| Information Technology | - | $70,684 | - | $70,684 |
| Travel | $44,105 | $11,056 | - | $55,161 |
| Insurance | - | $52,994 | - | $52,994 |
| Fees for Services Accounting | - | $49,550 | - | $49,550 |
| Fees for Services Legal | - | $16,302 | - | $16,302 |
| Depreciation Depletion | $9,069 | - | - | $9,069 |
| Other Expenses | $1,883 | $13,150 | - | $1,883 |
| Total Functional Expenses | $72,595,729 | $2,266,434 | $0 | $74,862,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $74,867,163 |
| Expenses per Audited Statements | $74,862,163 |
| Total Expenses per Form 990 | $74,862,163 |
| Expenses Not Reported on Form 990 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,273,611 |
| Current Portion of Lease Liability | $375,311 |
“The coalition amended the bylaws as of may 2, 2024 to separate the audit and finance committee.”
“The board of directors includes a class of appointed directors by the governor of the state of florida.”
“Form 990 is prepared by the auditing firm. The draft is reviewed and approved by the chief financial officer of the coalition. The draft return is presented to the audit committee for review and approval and to the board of directors. Form 990 is signed by the board chair and then is filed with irs.”
“The coalition has a conflict of interest policy. At least annually, all members of the board and the employees are required to sign a conflict of interest statement that is collected and maintained as part of the coalition's records.”
“The salary of the ceo is determined by the executive committee of the board of directors. The committee reviews the ceo's performance annually and adjusts the salary based on the performance review and responsibilities. A salary study of comparable positions is completed and submitted by the ceo prior to the review to provide the executive committee with the information necessary to determine potential adjustments to the ceo's salary.”
“The coalition's governing documents, the conflict of interest policy, and the financial statements are available to the public upon request.”
“The filing organization monitors the use of the grant funds in accordance with terms and conditions of each grant award and grant agreement. Under such an agreement, the grantees are responsible for attesting to each eligibility factor and providing documentation of activities funded by grant funding.”
“The arp act early learning discretionary grant program funded by the american rescue plan (arp) act provides funding to assist the early learning childcare providers with increasing the supply of child care, training & professional learning activities, community outreach and family engagement, equipment, and supplies, classroom materials, curriculum, and technology grants.”
“The coalition is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, no income tax provision has been included 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. The coalition remains subject to examination by the internal revenue service for the years ended june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9026032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5591696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
| IRS990/AllOtherContributionsAmt | 0 | 2800244 |
| 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 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4405126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3608816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 332884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332884 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74871341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 507218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 67230214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7124731 |
| IRS990/CYTotalExpensesAmt | 0 | 74862163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74871841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9069 |
| IRS990/Desc | 0 | THE EARLY LEARNING COALITION OF PINELLAS COUNTY ADMINISTERS THE SCHOOL READINESS PROGRAM (SR). THE SR OFFERS FINANCIAL ASSISTANCE TO ELIGIBLE LOW-INCOME FAMILIES FOR EARLY EDUCATION AND CARE SO THEY CAN BECOME FINANCIALLY SELF-SUFFICIENT, AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. THE SR PROGRAM IS FUNDED PRIMARILY BY THE FEDERAL CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT. FOR FY24, APPROXIMATELY 5,950 CHILDREN WERE SERVED BY THE SR PROGRAM PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55362709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16302 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 175471 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 710432 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 885903 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25670 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH LOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICARDO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOTT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LATVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MIKURAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TREVOR PETTIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FIDEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRY FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FAITH BORNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDRA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER MEKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAY HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LASHONDA WCLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACKIE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CELESTE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELISSA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRIS SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MERITA KAFEXHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 171963 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | 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 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 72071097 |
| IRS990/GrantAmt | 0 | 476068 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 507218 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 507218 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74871841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1296 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105182 |
| 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 | 456387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 466065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 466065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 293711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1984877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1597621 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 653013 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65325504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65325504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1992050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1648922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 988948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4258013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5246961 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 337942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 439457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 107277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 345139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 452416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5059342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2475229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12417 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH LOH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY LEARNING COALITION OF PINELLAS COUNTY ADMINISTERS THE VOLUNTARY PREKINDERGARTEN (VPK) PROGRAM. THE VPK PROGRAM IS A FREE EDUCATIONAL PROGRAM THAT PREPARES 4-YEAR-OLDS FOR SUCCESS IN KINDERGARTEN AND BEYOND. TO BE ELIGIBLE FOR VPK, CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR. THE VPK PROGRAM IS FUNDED BY THE STATE OF FLORIDA. FOR FY24, APPROXIMATELY 4,639 CHILDREN WERE SERVED BY THE VPK PROGRAM PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14442455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOOL READINESS (SR) MATCH PROGRAM PROVIDES FUNDS 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. FUNDING IS SUBJECT TO AVAILABILITY. TO BE ELIGIBLE FOR SR MATCH FUNDING, THE COALITION MUST SECURE A DOLLAR-FOR-DOLLAR MATCH FROM LOCAL SOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1933390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ARP ACT EARLY LEARNING DISCRETIONARY GRANT PROGRAM FUNDED BY THE AMERICAN RESCUE PLAN (ARP) ACT PROVIDES FUNDING TO ASSIST THE EARLY LEARNING CHILDCARE PROVIDERS WITH INCREASING THE SUPPLY OF CHILD CARE, TRAINING & PROFESSIONAL LEARNING ACTIVITIES, COMMUNITY OUTREACH AND FAMILY ENGAGEMENT, EQUIPMENT, AND SUPPLIES, CLASSROOM MATERIALS, CURRICULUM, AND TECHNOLOGY GRANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 857175 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 31150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116529967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 404064 |
| IRS990/PYOtherExpensesAmt | 0 | 109444666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15600 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.