2024-02-13T11:55:48-08:00 2023-06-30 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2022-07-01 593665622 Early Learning Coalition of Alachua County Inc EARL 3523754110 4424 NW 13th Street Gainesville FL 32609 Michael Williams Treasurer 3523754110 2024-02-02 true Michael Williams XXX-XX-XXXX true Kenneth M Daniels CPA PA P00493519 3867921906 2024-02-02 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael Williams 4424 NW 13th Street Gainesville FL 32609 30963392 false X N/A X 2000 FL The Early Learning Coalition works to serve children ages birth to kindergarten and their parents, to provide excellent early care and education opportunities, recognize parents as teachers and meet special needs in order to assure that children are ready for school 14 14 37 15 0 0 21532929 30962785 0 25 607 0 21532954 30963392 0 0 1277627 1407238 0 0 20202449 29351117 21480076 30758355 52878 205037 2583138 3645650 2393346 3250821 189792 394829 The Early Learning Coalition works to serve children ages birth to kindergarten and their parents, to provide excellent early care and education opportunities, recognize parents as teachers and meet special needs in order to assure that children are ready for school false false 30050565 13444644 30859122 School Readiness - subsidized childcare services include expenses for child care which provides a safe, nurturing educational environment for at-risk and low income children and assists parents in gaining financial self-sufficiency. This includes non-direct service expense for activities that support direct services, such as enrollment, monitoring, and reimbursement. Approximately 3,442 children served monthly during the school year (school readiness and VPK). 30050565 true true false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 37 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false Tammy Prince 3523754110 4424 NW 13th Street Gainesville FL 32609 Dr Karen Bennett Director 2.00 X 0 0 0 Patrick Bizub Director 2.00 X 0 0 0 Brenda Brown Director 2.00 X 0 0 0 Rev George Dix Director 2.00 X 0 0 0 Laura Gillman Director 2.00 X 0 0 0 Donna Jones Director 2.00 X 0 0 0 Marsha Kiner Director 2.00 X 0 0 0 Carolyn Komanski Director 2.00 X 0 0 0 Marty Phyllis Director 2.00 X 0 0 0 Candi Morris Director 2.00 X 0 0 0 Dr Patricia Snyder Director 2.00 X 0 0 0 Autumn Tomas Director 2.00 X 0 0 0 Cheryl Twombly Director 2.00 X 0 0 0 Michael Williams Director, Treasurer 2.00 X 0 0 0 Jacki Hodges Chief Executive Officer 40.00 X 139178 0 0 Kelli Williams Chief Administrative Officer 40.00 X 75607 0 0 Steven Harris Director of Finance 40.00 X 73848 0 0 288633 0 0 1 false false false SWDC of FL Inc 1214 NW 4th Street Gainesville FL 32601 Childcare 1197992 O2B Kids College 6 LTD 14400 NW 152nd Lane Alachua FL 32615 Childcare 1195699 Oh to be Kids 4 LTD 1555 NW 23rd Ave Gainesville FL 32605 Childcare 1182519 Irby Elementary School 620 E University Ave Gainesville FL 32601 Childcare 774534 O2B Kids College 2 LTD 4929 NW 43rd Street Gainesville FL 32606 Childcare 728737 5 30859122 103663 30962785 607 0 0 30963392 607 0 0 288633 198317 90316 0 1021710 702007 319703 0 96895 68539 28356 0 Health insurance 200542 153044 47498 0 Life/disability insurance 14847 11453 3394 0 Retirement 57874 36658 21216 0 Workers compensation 7420 5890 1530 0 29070434 28874657 195777 0 30758355 30050565 707790 0 2217130 2760253 197600 328396 141260 108396 26829 28665 770841 350901 319 419940 2583138 3645650 2393346 2830890 419931 2393346 3250821 X 138744 340463 51048 54366 189792 394829 2583138 3645650 205037 X X false true X true true true X 0 15516001 17909111 20452205 21532929 30962785 106373031 0 0 15516001 17909111 20452205 21532929 30962785 106373031 0 106373031 25 607 632 0 0 106373663 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 28126 28116 10 0 154398 154398 0 0 588317 168387 419930 419940 30963392 30963392 30963392 30758355 30758355 30758355 Pt XII, Line 2c Finance Director and Board of Directors reviews Form 990 prior to filing as part of the audit delivery. Pt VI, Line 11b Board of Directors reviews the Form 990 as part of the audit delivery process. Pt VI, Line 12c Monitoring is an ongoing process. Board members abstain from voting on issues which present a conflict. Conflicts are reported at each meeting if applicable. Board members annually file Form 8B Memorandum of Voting Conflict and complete a Conflict of Interest Questionnaire. Pt VI, Line 15a Executive Committee of Board evaluates CEO annually and determines if adjustment is warranted. Board of Directors annually approves Organization's budget which includes all wages. Pt VI, Line 15b Board of Directors annually awards raises if allowed by its adopted budget. Pt VI, Line 19 Governing documents are available upon request. Form 990, Part IX, Line 24e Temporary staff 30294. 29230. 1064. 0. Form 990, Part IX, Line 24e Consumer Ed/outreach materials 37770. 37055. 715. 0. Form 990, Part IX, Line 24e Employee processing 23944. 8151. 15793. 0. Form 990, Part IX, Line 24e Bank fees 250. 0. 250. 0. Form 990, Part IX, Line 24e Taxes and fees 173. 0. 173. 0. Form 990, Part IX, Line 24e IT subcontractor 24168. 13516. 10652. 0. Form 990, Part IX, Line 24e Non-IT subcontractor 33166. 31590. 1576. 0. Form 990, Part IX, Line 24e Dues and subscriptions 6865. 47. 6818. 0. Form 990, Part IX, Line 24e Depreciation 309. 0. 309. 0. Form 990, Part IX, Line 24e Equipment IT < $1000 10414. 9129. 1285. 0. Form 990, Part IX, Line 24e Furniture 2083. 1434. 649. 0. Form 990, Part IX, Line 24e IT software, license, support 42723. 19995. 22728. 0. Form 990, Part IX, Line 24e Web services 600. 446. 154. 0. Form 990, Part IX, Line 24e Equipment rental 3593. 2477. 1116. 0. Form 990, Part IX, Line 24e Maintenance and repair 738. 564. 174. 0. Form 990, Part IX, Line 24e Insurance 13031. 10195. 2836. 0. Form 990, Part IX, Line 24e Janitorial 18670. 13918. 4752. 0. Form 990, Part IX, Line 24e Office supplies 43432. 27681. 15751. 0. Form 990, Part IX, Line 24e Cirriculum/provider enhancement 112927. 94007. 18920. 0. Form 990, Part IX, Line 24e Materials/provider enhancement 158210. 157591. 619. 0. Form 990, Part IX, Line 24e Postage and delivery 256. 10. 246. 0. Form 990, Part IX, Line 24e Printing and reproduction 1258. 1226. 32. 0. Form 990, Part IX, Line 24e Professional services 27409. 4. 27405. 0. Form 990, Part IX, Line 24e Rent 100. 0. 100. 0. Form 990, Part IX, Line 24e Lease expense 126540. 95361. 31179. 0. Form 990, Part IX, Line 24e Telephone and internet 24677. 17274. 7403. 0. Form 990, Part IX, Line 24e Stipends 279370. 279370. 0. 0. Form 990, Part IX, Line 24e Food 2330. 0. 2330. 0. Form 990, Part IX, Line 24e Travel 15626. 11328. 4298. 0. Form 990, Part IX, Line 24e Utilities 23841. 18107. 5734. 0. Form 990, Part IX, Line 24e Miscellaneous 1348. 0. 1348. 0. Form 990, Part IX, Line 24e Provider payments 14486941. 14477573. 9368. 0. Form 990, Part IX, Line 24e Other direct services 13444644. 13444644. 0. 0. Form 990, Part IX, Line 24e Direct services 72734. 72734. 0. 0.