Civic Intelligence

Early Learning Coalition of Broward County Inc.

990 • Fiscal year 2015 • EIN 65-1060848

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.elcbroward.org

View Organization Page

6301 NW 5th Way No 3400Ft Lauderdale, FL 33309

(954) 377-2188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

30th percentile

-0.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$158,155

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,173,981

Up $104,362 (+1.5%) from 2014

Net Assets

Down

$353,491

Down $28,421 (-7.4%) from 2014

Liabilities

Up

$6,820,490

Up $132,783 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin30th percentile

Revenue

Up

$87,385,850

Up $235,938 (+0.3%) from 2014

Expenses

Up

$87,414,271

Up $307,483 (+0.4%) from 2014

Net Income

Down

-$28,421

Down $71,545 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $8,360,388Liabilities 2011: $8,003,491Net Assets 2011: $356,8972011Assets 2012: $6,637,533Liabilities 2012: $6,291,966Net Assets 2012: $345,5672012Assets 2013: $5,696,276Liabilities 2013: $5,357,488Net Assets 2013: $338,7882013Assets 2014: $7,069,619Liabilities 2014: $6,687,707Net Assets 2014: $381,9122014Assets 2015: $7,173,981Liabilities 2015: $6,820,490Net Assets 2015: $353,4912015Assets 2016: $7,820,278Liabilities 2016: $7,558,676Net Assets 2016: $261,6022016Assets 2017: $14,786,375Liabilities 2017: $14,453,670Net Assets 2017: $332,7052017Assets 2018: $7,450,816Liabilities 2018: $7,190,153Net Assets 2018: $260,6632018Assets 2019: $8,434,310Liabilities 2019: $8,129,173Net Assets 2019: $305,1372019Assets 2020: $16,050,625Liabilities 2020: $15,729,069Net Assets 2020: $321,5562020Assets 2021: $18,891,303Liabilities 2021: $18,573,540Net Assets 2021: $317,7632021Assets 2022: $13,164,310Liabilities 2022: $12,825,861Net Assets 2022: $338,4492022Assets 2023: $23,447,877Liabilities 2023: $22,983,725Net Assets 2023: $464,1522023Assets 2024: $21,593,633Liabilities 2024: $20,379,338Net Assets 2024: $1,214,2952024Assets 2025: $15,939,913Liabilities 2025: $15,109,053Net Assets 2025: $830,8602025

Highlighted filing

2015

Assets$7,173,981
Liabilities$6,820,490
Net Assets$353,491
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $92,634,1872011Expenses 2012: $90,540,7912012Expenses 2013: $88,582,0172013Revenue 2014: $87,149,912Expenses 2014: $87,106,788Net Income 2014: $43,1242014Revenue 2015: $87,385,850Expenses 2015: $87,414,271Net Income 2015: -$28,4212015Revenue 2016: $92,766,724Expenses 2016: $92,779,078Net Income 2016: -$12,3542016Revenue 2017: $91,902,067Expenses 2017: $91,916,264Net Income 2017: -$14,1972017Revenue 2018: $96,428,386Expenses 2018: $96,500,428Net Income 2018: -$72,0422018Revenue 2019: $104,024,931Expenses 2019: $103,980,457Net Income 2019: $44,4742019Revenue 2020: $120,982,246Expenses 2020: $120,965,827Net Income 2020: $16,4192020Revenue 2021: $134,285,337Expenses 2021: $134,289,130Net Income 2021: -$3,7932021Revenue 2022: $166,679,239Expenses 2022: $166,658,553Net Income 2022: $20,6862022Revenue 2023: $295,097,253Expenses 2023: $295,030,379Net Income 2023: $66,8742023Revenue 2024: $187,835,671Expenses 2024: $187,085,528Net Income 2024: $750,1432024Revenue 2025: $174,935,385Expenses 2025: $175,318,820Net Income 2025: -$383,4352025

Highlighted filing

2015

Revenue$87,385,850
Expenses$87,414,271
Net Income-$28,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$87,385,850
Mission and Program Overview

Mission

The coalition's mission is to lead and support the early learning community to promote and deliver high-quality early learning experiences to young children, accessible to all eligible families in broward county.

The Coalotion's purpose is to implement an integrated and quality-seamless service delivery system for publicly-funded early education and care programs in Broward County, serving children from birth to thirteen years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,769,242$6,707,789▼ $61,453
Cash and Non-Interest-Bearing Accounts$225,273$416,358▲ $191,085
Prepaid Expenses and Deferred Charges$28,008$27,744▼ $264
Land, Buildings, and Equipment, Net$33,259$22,090▼ $11,169
Accounts Receivable$13,837--
Total Assets$7,069,619$7,173,981▲ $104,362
Liabilities
Other Liabilities$6,507,348$6,533,022▲ $25,674
Accounts Payable and Accrued Expenses$180,359$287,468▲ $107,109
Total Liabilities$6,687,707$6,820,490▲ $132,783
Net Assets / Fund Balance
Unrestricted Net Assets$381,912$353,491▼ $28,421
Total Net Assets Fund Balance$381,912$353,491▼ $28,421
Total Liabilities and Net Assets / Fund Balance$7,069,619$7,173,981▲ $104,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,090$81,734$103,824
Other Land Buildings$0$24,832$24,832
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles M Hood IIICEOFT$115,000$43,155$158,155

Board Members and Trustees

NameTitle
Laurie SallaruloChairman
Alfreda Coward Esq1st Vice Chair
Andrew W Bray Esq2nd Vice Chair
Deborah Meidinger-HoseyDirector
Donna ParlapianoDirector
Dr Barbara WeinsteinDirector
Dr Kevin KeatingDirector
Dr Nicole ManciniDirector
Ellie SchrotDirector
Jeffrey Dwyer EsqDirector
Kim GorsuchDirector
Laura GambinoDirector
Laurie Rich-LevinsonDirector
Magda DeMauroDirector
Mason JacksonDirector
Mayor Barrington Russell SrDirector
Michael AsseffDirector
Nicholas KaniarisDirector
Renee PodolskyDirector
Shirley BakerDirector
Fabienne FahnestockSecretary
Cindy J Arenberg-SeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,385,818
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$57,593
Change in Net Assets
$-28,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,385,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,385,850
Total Revenue per Form 990
$87,385,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,885,794
Salaries, Compensation, and Employee Benefits$1,511,159
Other Expenses$1,017,318
Total Fundraising Expense$26,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,885,794--$84,885,794
Other Salaries and Wages$348,066$280,306-$628,372
Fees for Services Other$114,690$353,370-$468,060
Current Officers, Directors, Trustees, and Key Employees$159,847$270,058$23,554$453,459
Other Employee Benefits$135,190$146,455$2,953$284,598
Occupancy-$135,210-$135,210
Fees for Services Legal-$124,383-$124,383
Office Expenses$1,033$80,807$183$82,023
Payroll Taxes$37,338$40,450-$77,788
Pension Plan Contributions$32,132$34,810-$66,942
All Other Expenses-$44,285-$44,285
Fees for Services Accounting-$32,000-$32,000
Travel$6,770$12,572-$19,342
Insurance-$8,779-$8,779
Conferences and Meetings$4,548$2,812-$7,360
Other Expenses$0$2,882-$2,882
Total Functional Expenses$85,772,526$1,615,055$26,690$87,414,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,414,271
Total Expenses per Audited Statements$87,414,271
Total Expenses per Form 990$87,414,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Central IncFt Lauderdale, FL-Schoool Readiness/VPK$82,595,015
Nova Southeastern UniversityFt Lauderdale, FL-School Readiness$897,091
Broward County Public SchoolsFt Lauderdale, FL-School Readiness$827,066
Children's ForumTallahassee, FL-WAGES Program$448,555
Broward Regional Health Planning CouncilHollywood, FL-Community Transformation$80,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Providers$6,533,022
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Executive Committee and Board is presented the 990 for review at a public meeting.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts are required to be presented for review at every meeting.”

Form 990, Part VI, Section B, line 15

“Based on comparative compensation and benefits paid to CEOs and other key employees by similar organizations, the Executive Committee of the board reviews and recommends salary and benefits for approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All public records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of Broward County Inc
EIN
65-1060848
Phone
9543772188
Address
6301 NW 5th Way No 3400, Ft Lauderdale, FL 33309

Signing Officer

Name
SB Company LLC
Title
CFO
Phone
9543772188
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Hood III
Formed
2000
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
0

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Sheila Eichelberger
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed.”

Financial Statement Notes

Part X, Line 2:

“ELC has received a determination letter from the Internal Revenue Service (IRS) stating that it is exempt from Federal income tax under Section 509(a) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. ELC performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which ELC files tax returns. It is ELC's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 571 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Gambino
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IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Podolsky
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IRS990/Form990PartVIISectionAGrp/PersonNm8Shirley Baker
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Nicole Mancini
IRS990/Form990PartVIISectionAGrp/PersonNm10Magda DeMauro
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellie Schrot
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IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Meidinger-Hosey
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Barbara Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Fabienne Fahnestock
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicholas Kaniaris
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IRS990/Form990PartVIISectionAGrp/PersonNm22Charles M Hood III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt171st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt212nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt084885794
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IRS990/GrossReceiptsAmt087385850
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08779
IRS990/InsuranceGrp/TotalAmt08779
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033259
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IRS990/LandBldgEquipCostOrOtherBssAmt0128656
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Coalotion's purpose is to implement an integrated and quality-seamless service delivery system for publicly-funded early education and care programs in Broward County, serving children from birth to thirteen years of age.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381912
IRS990/NetAssetsOrFundBalancesEOYAmt0353491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135210
IRS990/OccupancyGrp/TotalAmt0135210
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080807
IRS990/OfficeExpensesGrp/ProgramServicesAmt01033
IRS990/OfficeExpensesGrp/TotalAmt082023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284598
IRS990/OtherExpensesGrp/Desc0Dues & Subsricptions
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repair
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32882
IRS990/OtherExpensesGrp/ProgramServicesAmt047118
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt061415
IRS990/OtherExpensesGrp/TotalAmt126605
IRS990/OtherExpensesGrp/TotalAmt24974
IRS990/OtherExpensesGrp/TotalAmt32882
IRS990/OtherLiabilitiesGrp/BOYAmt06507348
IRS990/OtherLiabilitiesGrp/EOYAmt06533022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628372
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040450
IRS990/PayrollTaxesGrp/ProgramServicesAmt037338
IRS990/PayrollTaxesGrp/TotalAmt077788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032132
IRS990/PensionPlanContributionsGrp/TotalAmt066942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06769242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06707789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027744
IRS990/PrincipalOfficerNm0Charles M Hood III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The ninth year of the Voluntary Pre-Kindergarten Programs (VPK) began on August 20, 2013. The VPK program recruits VPK providers, conducts child care provider VPK certification, certifies VPK eligibility for children, provides VPK enrollment opportunities for Broward County residents. The target number of students enrolled for the 2013-2014 school year was 14,012, a total of 14,082 students (5% more) enrolled into a VPK school year program in Broward County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036715668
IRS990/ProgSrvcAccomActy3Grp/Desc0The ELC of Broward County, Inc. has been dedicated to the implementation of an intergratedm high-quality, seamless early care and education service delivery system for children. The agency has funded and overseen a system of services designated to help ensure that Broward County children are ready for school upon entry to kindergarten, while also ensuring that parents have access to the necessary support services for strength and stability. Some of the services provided to the early childhood providers is training that is offered at the providers sites and through group training, and for provider staff the Coalition offers an education-based wage supplements to low-paid early care and education teachers. For the children, the Coalition provides a developmental screening program which offers a personalized screening that ensures that children receive the appropriate services and support annually and also family engagement and support services and information to parents to help empower to be an active part of their child's development. The Coalition has partnered with several agencies in Broward County to more effectively work toward achieving these goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09645901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087149856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084850375
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IRS990/PYOtherExpensesAmt0750025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6495
IRS990/PYSalariesCompEmpBnftPaidAmt01506388
IRS990/PYTotalExpensesAmt087156407
IRS990/PYTotalProfFndrsngExpnsAmt049619
IRS990/PYTotalRevenueAmt087149912
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087149856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088575167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090529790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091850886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088575167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090529790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091850886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445491517
IRS990ScheduleA/TotalSupportAmt0445493638
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,173,981
Liabilities
$6,820,490
Net assets
$353,491
Revenue
$87,385,850
Expenses
$87,414,271
Net income
-$28,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$15.1$0.83$175$175$0.38
2024Detailed filing. Detailed filing data is available for this year.$21.6$20.4$1.21$188$187$0.75
2023Detailed filing. Detailed filing data is available for this year.$23.4$23.0$0.46$295$295$0.07
2022Detailed filing. Detailed filing data is available for this year.$13.2$12.8$0.34$167$167$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.6$0.32$134$134$0.00
2020Detailed filing. Detailed filing data is available for this year.$16.1$15.7$0.32$121$121$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.43$8.13$0.31$104$104$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.45$7.19$0.26$96.4$96.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.5$0.33$91.9$91.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.82$7.56$0.26$92.8$92.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.17$6.82$0.35$87.4$87.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.07$6.69$0.38$87.1$87.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.36$0.34$88.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.29$0.35$90.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$8.00$0.36$92.6