2023-05-15T10:18:47-05:00 2022-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-07-01 593626765 HILLSBOROUGH COUNTY SCHOOL READINESS COALITION INC HILL 8135152340 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 FREDERICK HICKS CHIEF EXECUTIVE OFFICER 8135152340 2023-05-15 1 FREDERICK HICKS 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EARLY LEARNING COALITION OF HILLSBOR FREDERICK HICKS 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 130801273 0 X WWW.ELCHC.ORG X 2001 FL DELIVERY OF EARLY LEARNING SERVICES TO ENSURE CHILDREN HAVE FUTURES FULL OF POSSIBILITY. 22 22 164 22 0 0 100142275 130747632 0 0 0 0 -72012 14318 100070263 130761950 9995398 29423217 0 0 8247321 9654822 0 0 0 82023384 90918045 100266103 129996084 -195840 765866 12825871 14802375 8723352 9933990 4102519 4868385 X THE ORGANIZATION IS A NONPROFIT THAT WORKS TO ENSURE ALL OUR COMMUNITY'S YOUNGEST CHILDREN GROW UP TO ACHIEVE ANYTHING THEY CAN IMAGINE BY PROVIDING THE BEST POSSIBLE EARLY LEARNING EXPERIENCES AND SUPPORTING THE FAMILIES AND TEACHERS WHO CARE FOR THEM. WORKING TOGETHER WITH FAMILIES, EDUCATORS, AND COMMUNITY PARTNERS TO PREPARE EVERY CHILD FOR KINDERGARTEN, WE ARE CREATING A BRIGHTER FUTURE FOR HILLSBOROUGH COUNTY AND ALL WHO LIVE AND WORK HERE. 0 0 99447310 29423217 THE EARLY LEARNING COALITON OF HILLSBOROUGH OFFERS ACCESS TO THE SCHOOL READINESS PROGRAM WHILE ADMINISTERING AND COORDINATING CHILDCARE SUBSIDIES FOR FAMILIES TO GAIN ACCESS TO HIGH QUALITY CHILD CARE SERVING CHILDREN BIRTH TO 13 YEARS. APPROXIMATELY 13,000 CHILDREN ARE SERVED BY THE SCHOOL READINESS PROGRAM PER MONTH. 24635994 THE EARLY LEARNING COALITON OF HILLSBOROUGH OFFERS ACCESS TO THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM WHILE ADMINISTERING AND COORDINATING CHILDCARE FOR FAMILIES TO GAIN ACCESS TO HIGH QUALITY CHILD CARE SERVING FOUR YEAR OLD CHILDREN. PRE-PANDEMIC, APPROXIMATELY 13,000 CHILDREN WERE SERVED BY THE VPK PROGRAM PER MONTH. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, APPROXIMATELY 11,000 CHILDREN WERE SERVED BY THE VPK PROGRAM PER MONTH. 2202076 THE SCHOOL READINESS MATCH PROGRAM PROVIDES FUNDS TO EXPAND THE PROVISION OF SERVICES TO LOW-INCOME FAMILIES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL, AS LONG AS THE INCOME DOES NOT EXCEED 85% OF THE STATE MEDIAN INCOME. FUNDING IS SUBJECT TO AVAILABILITY. LOCAL MATCHING FUNDS CAN BE DERIVED FROM GOVERNMENT, EMPLOYER CHARITABLE FOUNDATIONS, AND OTHER SOURCES TO EXPAND FUNDS FOR DIRECT SERVICES AND INCREASE THE NUMBER OF CHILDCARE SLOTS. THE AMERICAN RECOVERY PLAN ACT (ARPA) PROVIDES EMERGENCY FUNDING ASSISTANCE FOR EARLY LEARNING CHILD CARE PROVIDERS DURING THE COVID-19 CRISIS. THIS ASSISTANCE COMES IN THE FORM OF PROVIDER STABILIZATION SUBGRANTS FOR EARLY LEARNING CHILD CARE PROVIDERS THAT WERE LICENSED/REGISTERED/CERTIFIED/REGULATED BY OR BEFORE MARCH 11, 2021 AND PROVIDING EARLY LEARNING CHILD CARE SERVICES ON THE DATE OF APPLICATION, TO ASSIST THEM IN REMAINING OPEN DURING THE COVID-19 CRISIS. 126285380 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 504 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X GARY MEYER 8139062942 6302 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 AAKASH M PATEL BOARD MEMBER, CHAIR 1.00 X X 0 0 0 SHAWN H ROBINSON ESQ VICE CHAIR 1.00 X 0 0 0 DR STEPHIE HOLMQUIST JOHNSON SECRETARY 1.00 X 0 0 0 LUKE BUZARD CPA TREASURER 1.00 X 0 0 0 AMANDA JAE BOARD MEMBER 1.00 X 0 0 0 WHITTINGTON LEE BOWERS BOARD MEMBER 1.00 X 0 0 0 DR DAPHNE FUDGE BOARD MEMBER 1.00 X 0 0 0 TRACYE H BROWN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA CHIPP BOARD MEMBER 1.00 X 0 0 0 DR LISE FOX BOARD MEMBER 1.00 X 0 0 0 ADAM GIERY BOARD MEMBER 1.00 X 0 0 0 CARL HARNESS BOARD MEMBER 1.00 X 0 0 0 DIANNE JACOB BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN JENKINS BOARD MEMBER 1.00 X 0 0 0 DR JODI MARSHALL BOARD MEMBER 1.00 X 0 0 0 GWEN MYERS BOARD MEMBER 1.00 X 0 0 0 ALLISON NGUYEN MPH MCHES BOARD MEMBER 1.00 X 0 0 0 KELLEY PARRIS BOARD MEMBER 1.00 X 0 0 0 BETH PASEK BOARD MEMBER 1.00 X 0 0 0 DUSTIN PORTILLO BOARD MEMBER 1.00 X 0 0 0 SHEILA RIOS BOARD MEMBER 1.00 X 0 0 0 MICHELLE ZIEZIULA MUP BOARD MEMBER 1.00 X 0 0 0 GORDON L GILLETTE CHIEF EXECUTIVE OFFICER 1.00 X 198739 0 0 GARY MEYER CHIEF FINANCIAL OFFICER 1.00 X 111826 0 0 RICARDO RAMPERSAD CHIEF INFORMATION OFFICER 1.00 X 69328 0 0 ALISON FRAGA CHIEF DEVELOPMENT OFFICER 1.00 X 115460 0 0 LORINDA TOOLE GAMSON FORMER CHIEF OPERATIONS OFFICER (END. 05/22) 1.00 X 115768 0 0 611121 0 0 4 1 1 0 HCPS ELEM HOST 901 E KENNEDY BLVD TAMPA FL 33602 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 3009137 HCPS IPEEPS VPK 4350 E ELLICOTT ST TAMPA FL 33610 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 2592875 ACADEMY OF TAMPA DBA THE VILLAGE CC 1206 124TH AVE TAMPA FL 33612 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 1617103 BOYS & GIRLS CLUB 1307 N MACDILL AVE TAMPA FL 33607 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 708498 FLORIDA DEPARTMENT OF EDUCATION - DIVISI 325 W GAINES ST TALLAHASSEE FL 32399 SR-VPK PAYMENTS TO PROVIDERS DIRECT SERV 606454 13 92262 128328132 2327238 279348 130747632 53641 39323 14318 14318 130761950 0 0 14318 X 26309684 26309684 3113533 3113533 203700 203700 6846929 5410596 1436333 598384 382977 215407 1495926 957421 538505 509883 391280 118603 39187 39187 61885 61885 88240539 87742782 497757 80000 49084 30916 532539 401719 130820 35082 22585 12497 82506 7 82499 SUPPLIES AND EQUIPMENT 1695533 1429318 266215 STAFF TRAINING AND DEVE 138380 71642 66738 BANK CHARGES 6878 6878 MISCELLANEOUS EXPENSE 5516 2752 2764 129996084 126285380 3710704 0 7485743 6142235 5276784 8596497 63344 63643 12825871 14802375 8662102 9823616 61374 61250 49000 8723352 9933990 X 4102519 4868385 4102519 4868385 12825871 14802375 765866 0 X X 0 1 X 1 1 1 X 76879754 83195398 98959370 100142275 130801273 489978070 76879754 83195398 98959370 100142275 130801273 489978070 489978070 394668 394668 490372738 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SCHOOL DISTRICT OF HILLSBOROUGH COUNTY 49000 49000 X 130801273 0 130801273 -39323 -39323 130761950 130035407 39323 39323 129996084 0 129996084 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COALITION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -39,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,323. HOLIDAY EVENT 24019 24019 21417 2430 TEACHER NIGHT OUT 17916 17916 13092 2384 1 11706 11706 53641 53641 34509 4814 39323 14318 1 3 LETTERS LEARNING CENTER 6710 N ARMENIA AVE TAMPA FL 33604 262513764 30838 0 CARES/COVID ASSISTANCE FOR PROVIDERS A LEARNING CENTER 1109 W GRANT ST PLANT CITY FL 33563 873970791 85943 0 CARES/COVID ASSISTANCE FOR PROVIDERS A BRIDGE OF LEARNING 3902 CORPOREX PARK DRIVE SUITE 100 TAMPA FL 33619 205462286 54755 0 CARES/COVID ASSISTANCE FOR PROVIDERS A BRIGHTER COMMUNITY INC 1613 N MARION ST TAMPA FL 33602 590624453 48807 0 CARES/COVID ASSISTANCE FOR PROVIDERS A CHILDREN'S KASTLE ELC INC AT WINTHROP 11297 WINTHROP MAIN STREET RIVERVIEW FL 33578 202171206 77066 0 CARES/COVID ASSISTANCE FOR PROVIDERS A CHILD'S HAVEN PRIVATE PRESCHOOL 1520 BRENTWOOD HILLS BLVD VALRICO FL 33594 593461856 75267 0 CARES/COVID ASSISTANCE FOR PROVIDERS A CHILD'S WORLD LEARNING ACADEMY 3223 W ALENE STREET TAMPA FL 33614 593692966 100234 0 CARES/COVID ASSISTANCE FOR PROVIDERS A CHILD'S WORLD LEARNING ACADEMY II 8474 W HILLSBOROUGH AVE TAMPA FL 33615 412266413 69908 0 CARES/COVID ASSISTANCE FOR PROVIDERS A LITTLE KIDS ACADEMY 11105 E US HWY 92 SEFFNER FL 33584 820625730 69838 0 CARES/COVID ASSISTANCE FOR PROVIDERS A PERFECT START EARLY 2005 E 21ST AVE TAMPA FL 33605 593433642 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS A READINESS LEARNING ACADEMY INC 489 W APOLLO BEACH BLVD APOLLO BEACH FL 33572 820559882 75529 0 CARES/COVID ASSISTANCE FOR PROVIDERS A TODAY'S CHILD 2150 W DR ML KING JR BLVD TAMPA FL 33607 263005599 38075 0 CARES/COVID ASSISTANCE FOR PROVIDERS AJ'S ANGELS LLC 1139 1ST ST NW RUSKIN FL 33570 800318854 66674 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY FOR LITTLE SCHOLARS 1216 E LINEBAUGH AVE TAMPA FL 33612 821776758 29749 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY KIDS LEARNING CENTER 3916 E HILLSBOROUGH AVE TAMPA FL 33610 593580106 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY OF ACHIEVERS 536 MAYDELL DR TAMPA FL 33619 274126038 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY OF ACTIVE EDUCATION 22147 RIVER ROCK DR ATTN M PELEAZ LAND O LAKES FL 34639 593701790 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY OF BRANDON 722 LITHIA PINECREST RD BRANDON FL 33511 862070237 57501 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY OF MONTESSORI INTERNATIONAL INC 15421 MORRIS BRIDGE RD THONOTOSASSA FL 33592 262234051 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY OF TAMPA DBA THE VILLAGE CCC PO BOX 290620 TAMPA FL 33687 260321641 251969 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY OF TPA INCDBA CHILDREN'S DISC PO BOX 290620 TAMPA FL 33687 260321641 108953 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACADEMY TO SUCCESS 3203 W DE LEON ST TAMPA FL 33609 593631328 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACHIEVEMENT CENTER 4601 E BUSCH BLVD TAMPA FL 33617 800566884 85898 0 CARES/COVID ASSISTANCE FOR PROVIDERS ACHIEVEMENT CENTER DALE MABRY 11105 E US HWY 92 SEFFNER FL 33584 820625730 87812 0 CARES/COVID ASSISTANCE FOR PROVIDERS ALFORD AND ASHE ACADEMY LLC 7739 GIBSONTON DR GIBSONTON FL 33534 811218889 54976 0 CARES/COVID ASSISTANCE FOR PROVIDERS ALL 4 KIDS LEARNING CENTER LLC 608 E MORGAN ST BRANDON FL 33510 861374588 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS ALL GOD KIDS ACADEMY 6501 N CENTRAL AVE TAMPA FL 33604 454921645 60892 0 CARES/COVID ASSISTANCE FOR PROVIDERS ALL NATIONS PRESCHOOL 10022 CHRISTINA DRIVE RIVERVIEW FL 33569 205119225 31946 0 CARES/COVID ASSISTANCE FOR PROVIDERS ALLOMOTHER DAYCARE LLC 8301 STEAMBOAT LANE TAMPA FL 33637 852687313 5156 0 CARES/COVID ASSISTANCE FOR PROVIDERS ALPHABET LEARNING CENTER INC 4423 KELLY ROAD TAMPA FL 33615 592720019 38953 0 CARES/COVID ASSISTANCE FOR PROVIDERS AMAZING EXPLORERS ACADEMY WESTCHASE 8080 COUNTRYWAY BLVD TAMPA FL 33635 814388451 84159 0 CARES/COVID ASSISTANCE FOR PROVIDERS AMERICAN YOUTH ACADEMY 5905 E 130TH AVE TAMPA FL 33617 200898447 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS ANDES SMART ACADEMY LLC 19215 LIVINGSTON AVE LUTZ FL 33559 815250894 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS ANOTHER HOME DAYCARE LLC 706 N PARSONS AVE BRANDON FL 33511 852541116 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS APOLLO BEACH CHRISTIAN PRESCHOOL 6414 GOLF AND SEA BLVD APOLLO BEACH FL 33572 591320590 43938 0 CARES/COVID ASSISTANCE FOR PROVIDERS APOSTLES LUTHERAN CHURCH PRESCHOOL 200 KINGSWAY RD BRANDON FL 33510 043705098 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS AUTUMN LEAF ACADEMY 3007 DANIELS ROAD PLANT CITY FL 33566 562489382 65165 0 CARES/COVID ASSISTANCE FOR PROVIDERS B & G DAY CARE AND KINDERGARTEN INC 14419 DR MLK JR BLVD POBOX31 DOVER FL 33527 593629425 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS BACKYARD BEARS 6602 HABANNA AVE TAMPA FL 33614 593371693 90069 0 CARES/COVID ASSISTANCE FOR PROVIDERS BAMBOO BAMBINO LEARNING ACADEMY 914 N CASTLE COURT TAMPA FL 33612 833329199 30594 0 CARES/COVID ASSISTANCE FOR PROVIDERS BAY HOPE DAY SCHOOL 17030 LAKESHORE ROAD LUTZ FL 33558 592487452 122468 0 CARES/COVID ASSISTANCE FOR PROVIDERS BAYAAN ACADEMY INC 10917 N 56TH ST TEMPLE TERR FL 33617 474744612 9478 0 CARES/COVID ASSISTANCE FOR PROVIDERS BAYCREST ACADEMY BRANDON 202 PAULS DRIVE BRANDON FL 33511 412142170 34957 0 CARES/COVID ASSISTANCE FOR PROVIDERS BAYCREST ACADEMY CHILD CARE CE 202 PAULS DRIVE BRANDON FL 33511 412142170 56482 0 CARES/COVID ASSISTANCE FOR PROVIDERS BAYSHORE BAPTIST CHURCH PRESCHOOL 3111 W MORRISON AVE TAMPA FL 33629 590737859 61499 0 CARES/COVID ASSISTANCE FOR PROVIDERS BEACH PARK 4200 W NORTH AVE 97 TAMPA FL 33609 593402304 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS BELL SHOALS BAPTIST ACADEMY 2102 BELL SHOALS RD BRANDON FL 33511 591320590 91486 0 CARES/COVID ASSISTANCE FOR PROVIDERS BEST FRIENDS FOR KIDZ 733 WEST LUMSDEN ROAD BRANDON FL 33511 455175108 76387 0 CARES/COVID ASSISTANCE FOR PROVIDERS BIBLE BASED FELLOWSHIP CHILD CARE CENTER 8718 N 46TH ST TAMPA FL 33617 593499009 64567 0 CARES/COVID ASSISTANCE FOR PROVIDERS BIBLE TRUTH MINISTRIES INTL INC 4902 N 22ND ST TAMPA FL 33610 593564506 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS BLOOMINGDALE ACADEMY 11418 BLOOMINGDALE AVE RIVERVIEW FL 33578 592361311 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS BOYS & GIRLS CLUB 1307 N MACDILL AVE TAMPA FL 33607 590624368 708498 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRANDON SPORTS AND AQUATIC CENTER INC 405 BEVERLY BLVD BRANDON FL 335115507 591001300 220146 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIDGES AT WESLEY EARLY LEARNING CENTER 6100 MEMORIAL HIGHWAY TAMPA FL 33615 591306132 78725 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHT FUTURES OF MERKIS 704 BELT CT TAMPA FL 336125717 862662387 5156 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHT HORIZONS AT TAMPA GENERAL 2 WELLS AVE NEWTON MA 02459 042949680 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHT HORIZONS CHILDREN'S CENTERS LLC 2 WELLS AVE NEWTON MA 02459 042949680 135264 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHT HORIZONS CHILDREN'S CENTERS- TAMPA PALMS 5171 CYPRESS PRESERVE DR TAMPA FL 33647 800188248 48594 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHT STARS CHILDCARE & EARLY LEARNING CENTER LLC 325 W BUSCH BLVD TAMPA FL 33612 812873265 15252 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHT STARS LEARNING ACADEMY 7815 TIDEWATER TRAIL TAMPA FL 33619 844873867 36117 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHTER DAYS - HWY92 5506 E KIRBY ST TAMPA FL 33617 461067635 79913 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHTER DAYS - LAKEWOOD 5506 E KIRBY ST TAMPA FL 33617 461067635 72524 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHTER DAYS - PARSONS 5506 E KIRBY ST TAMPA FL 33617 461067635 67897 0 CARES/COVID ASSISTANCE FOR PROVIDERS BRIGHTER DAYS LLC DBA STEPPING STONE 5506 E KIRBY ST TAMPA FL 33617 461067635 93371 0 CARES/COVID ASSISTANCE FOR PROVIDERS BROOKWOOD ACADEMY 3820 COCONUT PALM DR TAMPA FL 33619 593157987 59392 0 CARES/COVID ASSISTANCE FOR PROVIDERS BSAC AFTER SCHOOL EXPERIENCE AT KINGSWOOD 405 BEVERLY BLVD BRANDON FL 335115507 591001300 11573 0 CARES/COVID ASSISTANCE FOR PROVIDERS CARE BEARS LEARNING ACADEMY LLC 115 MARGARET ST STE A BRANDON FL 33511 862256491 30634 0 CARES/COVID ASSISTANCE FOR PROVIDERS CARE-A-LOT DEVELOPMENT CENTER 4002 W HUMPHREY ST TAMPA FL 33614 593173794 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS CARLTON ACADEMY DAY SCHOOL PO BOX 2767 TAMPA FL 336012767 205724004 99828 0 CARES/COVID ASSISTANCE FOR PROVIDERS CARMEN A GARCIA DAYCARE ZUNZUN 12432 BALLENTRAE FOREST DR RIVERVIEW FL 33579 832608705 18956 0 CARES/COVID ASSISTANCE FOR PROVIDERS CARROLLWOOD VILLAGE KIND & DAY NURSERY 4405 EHRLICH RD TAMPA FL 33624 592889321 50505 0 CARES/COVID ASSISTANCE FOR PROVIDERS CASTLES OF IMAGINATION 820 BRYAN ROAD BRANDON FL 33511 593748138 64520 0 CARES/COVID ASSISTANCE FOR PROVIDERS CATHERINE'S EARLY LEARNING ACADEMY 11418 BLOOMINGDALE AVE RIVERVIEW FL 33578 821917375 31865 0 CARES/COVID ASSISTANCE FOR PROVIDERS CENTRAL BAPTIST CHRISTIAN SCHOOL 402 E WINDHORST RD BRANDON FL 33510 591746397 20000 0 CARES/COVID ASSISTANCE FOR PROVIDERS CFM-ROSA VALDEZ CENTER PO BOX 4576 TAMPA FL 33677 590638509 78922 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHASE BACK-UP CHILD CARE CENTER 2 WELLS AVE NEWTON MA 02459 042949680 38076 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHEMETRIA Y COPELAND 8317 CROTON AVE TAMPA FL 336197041 542094077 5156 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDCARE OF BRANDON BIG BEND 6050 BIG BEND RD GIBSONTON FL 33534 832094074 87610 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDCARE OF BRANDON BROADWAY 11002 E BROADWAY AVE SEFFNER FL 33584 862253043 67143 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDCARE OF BRANDON MISSOURI 10710 MISSOURI AVE RIVERVIEW FL 33569 833470945 84242 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDCARE OF BRANDON-BLOOMINGDALE 10811 BLOOMINGDALE AVE RIVERVIEW FL 33578 823521056 72018 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDCARE OF BRANDON-TOWN CENTER 730 BRANDON TOWN CENTER DR BRANDON FL 33511 823520807 96946 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDLIFE PRESCHOOL-CARROLLWOODCITRUS PARK 11201 W WATERS AVE TAMPA FL 33635 842321312 66483 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDLIFE PRESCHOOL-COUNTRYWAYWESTCHASE 11201 W WATERS AVE TAMPA FL 33635 842321312 60132 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN OF THE WORLD ACADEMY I INC 6033 MEMORIAL HWY TAMPA FL 33615 871307584 64511 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN OF THE WORLD ACADEMY II INC 8731 JACKSON SPRINGS RD TAMPA FL 33615 871316142 82169 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN OF THE WORLD ACADEMY III INC 4901 N HABANA AVE TAMPA FL 33614 871316230 66130 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S ACADEMY 506 LIMONA ROAD BRANDON FL 335102827 203864945 115773 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S ACADEMY FISHHAWK LLC 10560 BROWNING ROAD LITHIA FL 33547 384031362 86471 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S ARK EARLY LEARNING 950 S MULRENNAN RD VALRICO FL 33594 812870039 121363 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDRENS GARDEN NURSERY & PRESCHOOL 4106 N 15TH ST TAMPA FL 33610 831452493 5156 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S LAND OF IMAGINATION ACADEMY 17409 GUNN HWY ODESSA FL 33556 270717824 71953 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S NEST DAY SCHOOL - 62ND ST 2603 PASS A GRILLE WAY ST PETE BEACH FL 33706 591960644 64763 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S NEST DAY SCHOOL - BRYAN 2603 PASS A GRILLE WAY ST PETE BEACH FL 33706 591960644 84308 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S NEST DAY SCHOOL - DELEON 2603 PASS A GRILLE WAY ST PETE BEACH FL 33706 591960644 59905 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S NEST DAY SCHOOL - JACKSON SPRINGS 2603 PASS A GRILLE WAY ST PETE BEACH FL 33706 591960644 57646 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S NEST DAY SCHOOL - MENDONSA 2603 PASS A GRILLE WAY ST PETE BEACH FL 33706 591960644 96325 0 CARES/COVID ASSISTANCE FOR PROVIDERS CHILDREN'S NEST DAY SCHOOL- MAPLEDALE 2603 PASS A GRILLE WAY ST PETE BEACH FL 33706 591960644 76935 0 CARES/COVID ASSISTANCE FOR PROVIDERS CIRCA LRNG CTRDBA KIDS R KIDS #15 5815 KIDS CROSSING DR LITHIA FL 33547 272572158 100430 0 CARES/COVID ASSISTANCE FOR PROVIDERS CIRCLE C RANCH ACADEMY 6204 INTERBAY BLVD TAMPA FL 33611 592793710 85168 0 CARES/COVID ASSISTANCE FOR PROVIDERS CITRUS PARK PRESCHOOL 11112 HENDERSON RD TAMPA FL 33625 822772542 103630 0 CARES/COVID ASSISTANCE FOR PROVIDERS COLLEGE HILL COGIC PRESCHOOL PO BOX 11265 TAMPA FL 336801265 591811181 63863 0 CARES/COVID ASSISTANCE FOR PROVIDERS CONGREGATION SCHAARAI 3303 W SWANN AVE TAMPA FL 33609 591394424 48594 0 CARES/COVID ASSISTANCE FOR PROVIDERS COUNTRY WAY VILLAGE CHILD CARE 8810 W NORFOLK STREET TAMPA FL 33615 593524837 51164 0 CARES/COVID ASSISTANCE FOR PROVIDERS CREATIVE KIDZ LEARNING ACADEMY 6130 FLORENCE ST GIBSONTON FL 33534 474115050 53569 0 CARES/COVID ASSISTANCE FOR PROVIDERS CREATIVE LEARNING ACADEMY 5557 W WATERS AVE TAMPA FL 33634 813186899 79889 0 CARES/COVID ASSISTANCE FOR PROVIDERS CREATIVE WORLD CAUSEWAY 9815 CAUSEWAY 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VARIOUS FUNDING AGENCIES. UNDER SUCH AGREEMENTS, GRANTEES ARE RESPONSIBLE FOR ATTESTING TO EACH ELIGIBILITY FACTOR AND PROVIDING DOCUMENTATION OF ACTIVITIES FUNDED USING GRANT MONEYS. X X 0 0 0 0 0 0 0 0 0 GORDON L GILLETTE CHIEF EXECUTIVE OFFICER 198739 0 0 0 0 0 0 0 0 0 198739 0 0 0 LORINDA TOOLE GAMSON FORMER CHIEF OPERATIONS OFFICER (END 115768 0 0 0 0 0 0 0 0 0 115768 0 0 0 COMMISSIONER GWEN MYERS - HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS BOARD MEMBER 276000 FUNDS DIRECT CHILDCARE SLOTS 0 KELLY PARRIS - CHILDREN'S BOARD OF HILLSBOROUGH COUNTY BOARD MEMBER 775000 FUNDS DIRECT CHILDCARE SLOTS 0 CARL HARNESS - AGENCY HEAD FOR ELCHC BOARD MEMBER 1098904 LICENSING ORDINANCE 0 X ISPY TAMPA BAY MEMBERSHIP CARDS 1800 279348 MOU 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS AS OF OCTOBER, 18TH 2021. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION INCLUDES A CLASS OF APPOINTED DIRECTORS TO BE SELECTED BY THE GOVERNOR OF THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY FINANCE MANAGEMENT. ONCE APPROVED BY FINANCE MANAGEMENT, THE RETURN IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE REVIEWED BY THE BOARD, THE FINAL FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS' BACKGROUNDS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. ALL NEW BOARD MEMBERS RECEIVE AN ORIENTATION EXPLAINING THE ORGANIZATION'S CONFLICT OF INTEREST AND REINFORCEMENT OF THE POLICY IS ON-GOING AT BOARD AND COMMITTEE MEETINGS. AT LEAST ANNUALLY, ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT IS COLLECTED AND MAINTAINED AS PART OF THE COALITION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15A 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 HIS SALARY BASED ON THE PERFORMANCE REVIEW AND THE CEO'S RESPONSIBILITIES. A SALARY STUDY OF COMPARABLE POSITIONS AND OTHER MARKET FACTORS IS COMPLETED PRIOR TO THE CEO'S REVIEW TO PROVIDE THE EXECUTIVE COMMITTEE WITH THE INFORMATION NECESSARY TO DETERMINE POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 86,218,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,218,034. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,524,748. MANAGEMENT AND GENERAL EXPENSES 497,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022,505. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.