2023-02-16T04:13:02-08:00 2022-06-30 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2021-07-01 593665622 Early Learning Coalition of Alachua County Inc EARL 3523754110 4424 NW 13th Street Gainesville FL 32609 Michael Williams Treasurer 3523754110 2023-01-19 true Michael Williams XXX-XX-XXXX Kenneth M Daniels CPA PA P00493519 3867921906 2023-01-25 X 0 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Michael Williams 4424 NW 13th Street Gainesville FL 32609 21532954 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 20468858 21532929 0 841 25 0 20469699 21532954 18447083 0 0 0 1588296 1277627 0 0 0 459234 20202449 20494613 21480076 -24914 52878 2163230 2583138 2026316 2393346 136914 189792 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 20789757 0 21220114 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 3,242 children served monthly during the school year (school readiness and VPK). 20789757 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 542 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 Jacki Hodges 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 142064 0 0 Kelli Williams Chief Administrative Officer 40.00 X 71095 0 0 Steven Harris Director of Finance 40.00 X 62133 0 0 275292 0 0 1 false false false Angels Christian Academy 1907 SE Hawthorne Road Gainesville FL 32641 Childcare 827951 SWDC of FL Inc 1214 NW 4th Street Gainesville FL 32601 Childcare 811625 Oh to be Kids 106 NW 33rd Ct Gainesville FL 32607 Childcare 807244 O2B Kids College 4 LTD 106 NW 33rd Ct STE A Gainesville FL 32607 Childcare 615282 Passage Ministries 5121 E University Ave Gainesville FL 32641 Childcare 608722 59 21330312 202617 21532929 25 0 0 21532954 25 0 0 275292 189356 85936 0 904704 622291 282413 0 97631 63255 34376 0 Health insurance 187729 142885 44844 0 Life/disability insurance 14602 10862 3740 0 Retirement 54338 37048 17290 0 Workers compensation 3403 2551 852 0 19942377 19721509 220868 0 21480076 20789757 690319 0 1848906 2217130 217796 197600 65987 141260 28115 26829 182524 182205 2426 319 2163230 2583138 2026316 2393346 2026316 2393346 X 99124 138744 37790 51048 136914 189792 2163230 2583138 52878 X X false true X true true true X 0 14104596 15516001 17909111 20452205 21532929 89514842 0 0 14104596 15516001 17909111 20452205 21532929 89514842 0 89514842 25 25 0 0 89514867 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 28126 28097 29 0 154398 154108 290 0 0 0 0 319 21532954 21532954 21532954 21480076 21480076 21480076 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 Professional services - payroll 1485. 35. 1450. 0. Form 990, Part IX, Line 24e Temporary staff 12899. 1786. 11113. 0. Form 990, Part IX, Line 24e Consumer Ed/outreach materials 23783. 17882. 5901. 0. Form 990, Part IX, Line 24e Employee processing 26361. 7099. 19262. 0. Form 990, Part IX, Line 24e Bank fees 250. 0. 250. 0. Form 990, Part IX, Line 24e Taxes and fees 270. 0. 270. 0. Form 990, Part IX, Line 24e IT subcontractor 49464. 25729. 23735. 0. Form 990, Part IX, Line 24e Non-IT subcontractor 22331. 21758. 573. 0. Form 990, Part IX, Line 24e Dues and subscriptions 9918. 2921. 6997. 0. Form 990, Part IX, Line 24e Depreciation 2107. 0. 2107. 0. Form 990, Part IX, Line 24e Equipment < $5000 7644. 5303. 2341. 0. Form 990, Part IX, Line 24e Furniture < $5000 9874. 9816. 58. 0. Form 990, Part IX, Line 24e IT software, license, support 15058. 10185. 4873. 0. Form 990, Part IX, Line 24e Web services 695. 508. 187. 0. Form 990, Part IX, Line 24e Equipment rental 962. 679. 283. 0. Form 990, Part IX, Line 24e Maintenance and repair 1919. 1397. 522. 0. Form 990, Part IX, Line 24e Insurance 11850. 8632. 3218. 0. Form 990, Part IX, Line 24e Janitorial 14718. 10854. 3864. 0. Form 990, Part IX, Line 24e Office supplies 41204. 29287. 11917. 0. Form 990, Part IX, Line 24e Cirriculum/provider enhancement 138931. 138931. 0. 0. Form 990, Part IX, Line 24e Materials/provider enhancement 233443. 231306. 2137. 0. Form 990, Part IX, Line 24e Postage and delivery 1081. 39. 1042. 0. Form 990, Part IX, Line 24e Printing and reproduction 3124. 2521. 603. 0. Form 990, Part IX, Line 24e Professional services 52435. -646. 53081. 0. Form 990, Part IX, Line 24e Rent 122641. 88076. 34565. 0. Form 990, Part IX, Line 24e Training materials and space 24161. 13900. 10261. 0. Form 990, Part IX, Line 24e Stipends 16050. 16050. 0. 0. Form 990, Part IX, Line 24e Food 1542. 0. 1542. 0. Form 990, Part IX, Line 24e Travel 17533. 13447. 4086. 0. Form 990, Part IX, Line 24e Utilities 21095. 15405. 5690. 0. Form 990, Part IX, Line 24e Miscellaneous 12577. 3637. 8940. 0. Form 990, Part IX, Line 24e Provider payments 14084884. 14084884. 0. 0. Form 990, Part IX, Line 24e Other direct services 4960088. 4960088. 0. 0.