EARLY LEARNING COALITION OF ALACHUA COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EARLY LEARNING COALITION OF ALACHUA COUNTY INC (EIN 59-3665622)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202201199349301865
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-29T15:41:01-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010822046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kattell and Company PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808-B NW 16th Avenue | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593665622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Early Learning Coalition of Alachua | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4424 NW 13th Street Suite A5 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacki Hodges | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3523754110 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jacki | PersonFirstNm |
| Person Last | Hodges | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen HKattell | PreparerPersonNm |
| PTIN | P01278226 | PTIN |
| Phone | 3523956565 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKI HODGES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4424 NW 13 Street Suite A5 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,469,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.elcalachua.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,909,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,468,858 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $694 | PYInvestmentIncomeAmt |
| CY Investment Income | $841 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,909,805 | PYTotalRevenueAmt |
| CY Total Revenue | $20,469,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,101,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,447,083 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,371,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,588,296 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $469,484 | PYOtherExpensesAmt |
| CY Other Expenses | $459,234 | CYOtherExpensesAmt |
| PY Total Expenses | $17,943,009 | PYTotalExpensesAmt |
| CY Total Expenses | $20,494,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,749,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,163,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,587,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,026,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,829 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,085,391 | ExpenseAmt |
| Grant | $10,141,680 | GrantAmt |
| Desc | 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 services expense for activities that support direct services, such as enrollment, monitoring, and reimbursement. (Approximately 2411 unduplicated children served) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,952,503 | ExpenseAmt |
| Grant | $3,910,596 | GrantAmt |
| Desc | ELC provided grants to child care providers, using funds from the CARES Act, to assist them to remain open safely for families and staff. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,726,253 | ExpenseAmt |
| Grant | $2,683,531 | GrantAmt |
| Desc | Voluntary Pre-Kindergarten includes expenses for administration and education in this legislatively mandated program designed to prepare every four-year-old in Florida for kindergarten and build the foundation for their educational success. (Approximately 1114 unduplicated children served) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,118,212 | ExpenseAmt |
| Grant | $1,711,276 | GrantAmt |
| Desc | Quality services includes expenses for activities that improve the quality of care and education provided by contracted child care providers in Alachua county a resource and referral service for all County residents. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,118,212 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,711,276 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,882,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKI HODGES | PersonNm |
| Phone | 3523754110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4424 NW 13 Street Suite A5 | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JACKI HODGES | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $134,442 | $0 | $16,786 | |
| Carolynn Komanski | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Colin Murphy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Phyllis Marty | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Brown | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cheryl Twombly | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patricia Snyder | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Autumn Tomas | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| George Dix | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Bizub | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Bennett | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Donna Jones | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Gillman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diana Duque | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debby Knopf | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Williams | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,442 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,109 | FederatedCampaignsAmt |
| Government Grants | $20,452,205 | GovernmentGrantsAmt |
| All Other Contributions | $13,544 | AllOtherContributionsAmt |
| Total Contributions | $20,468,858 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841 | TotalRevenueColumnAmt |
| Exclusion | $841 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,469,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $841 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,246,339 | TotalAmt |
| Program Services | $2,246,339 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,200,744 | TotalAmt |
| Program Services | $16,200,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,103 | TotalAmt |
| Program Services | $44,178 | ProgramServicesAmt |
| Management And General | $119,925 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,997 | TotalAmt |
| Program Services | $823,963 | ProgramServicesAmt |
| Management And General | $260,034 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,513 | TotalAmt |
| Program Services | $36,394 | ProgramServicesAmt |
| Management And General | $12,119 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,928 | TotalAmt |
| Program Services | $153,666 | ProgramServicesAmt |
| Management And General | $39,262 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,755 | TotalAmt |
| Program Services | $71,413 | ProgramServicesAmt |
| Management And General | $27,342 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,180 | TotalAmt |
| Management And General | $25,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,720 | TotalAmt |
| Program Services | $65,451 | ProgramServicesAmt |
| Management And General | $55,269 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Program Services | $8,120 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,642 | TotalAmt |
| Program Services | $81,473 | ProgramServicesAmt |
| Management And General | $23,169 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,505 | TotalAmt |
| Program Services | $17,059 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,139 | TotalAmt |
| Program Services | $104,119 | ProgramServicesAmt |
| Management And General | $30,020 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,066 | TotalAmt |
| Program Services | $18,044 | ProgramServicesAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888 | TotalAmt |
| Management And General | $6,888 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,734 | TotalAmt |
| Program Services | $8,328 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,494,613 | TotalAmt |
| Program Services | $19,882,359 | ProgramServicesAmt |
| Management And General | $612,254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,238 | BOYAmt |
| EOY | $1,848,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,286 | BOYAmt |
| EOY | $217,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125 | BOYAmt |
| EOY | $65,987 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,831 | BOYAmt |
| EOY | $28,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,314 | BOYAmt |
| EOY | $2,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,794 | BOYAmt |
| EOY | $2,163,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,965 | BOYAmt |
| EOY | $2,026,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,965 | BOYAmt |
| EOY | $2,026,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,593 | BOYAmt |
| EOY | $99,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,236 | BOYAmt |
| EOY | $37,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,829 | BOYAmt |
| EOY | $136,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,794 | BOYAmt |
| EOY | $2,163,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,914 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,799,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,104,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,516,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,909,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,452,205 | CurrentTaxYearAmt |
| Total | $82,781,226 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,799,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,104,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,516,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,909,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,452,205 | CurrentTaxYearAmt |
| Total | $82,781,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,781,226 | PublicSupportTotal170Amt |
| Total Support | $82,781,226 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,126 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,972 | DepreciationAmt |
| Book Value | $2,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,426 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,377,659 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $20,377,659 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,377,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,494,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,494,614 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,494,614 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| A Childs Dream Educational Center | |||||||
| 4127 NW 34th Street | Gainesville | FL | 32605 | 842035261 | $27,250 | Cares Act Childcare | |
| A Childs Place | |||||||
| 6200 SW Archer Road | Gainesville | FL | 32608 | 591872592 | $7,750 | Cares Act Childcare | |
| A Hidden Childs World | |||||||
| 3237 SW 41st Place | Gainesville | FL | 32608 | 593049651 | $19,000 | Cares Act Childcare | |
| A to Z Professional Child Care Acad | |||||||
| 1645 NE 8th Avenue | Gainesville | FL | 32641 | 593612036 | $9,000 | Cares Act Childcare | |
| A Worlds of Angels of Gainesville | |||||||
| 1119 NW 42nd Avenue | Gainesville | FL | 32609 | 205131641 | $26,000 | Cares Act Childcare | |
| Angels Christian Academy | |||||||
| 1907 SE Hawthorne Road | Gainesville | FL | 32641 | 010933619 | $45,000 | Cares Act Childcare | |
| Bhaktivedanta Academy Of NAmerica | |||||||
| 17414 NW 112th Blvd | Alachua | FL | 32615 | 010933619 | $10,500 | Cares Act Child | 501c3 |
| Carmon Kids LLC | |||||||
| 6476 SW 75th Street | Gainesville | FL | 32608 | 263147686 | $28,250 | Cares Act Childcare | |
| The Childrens Health Imagination | |||||||
| 820 SW 62nd Terrace | Gainesville | FL | 32607 | 822467476 | $27,250 | Cares Act Child | 501c |
| Community Praise Center | |||||||
| 309 NE 39th Avenue | Gainesville | FL | 32609 | 593304963 | $34,000 | Cares Act Childcare | 501c3 |
| Congregation Bnai Israel Inc | |||||||
| 3830 NW 16th Blvd | Gainesville | FL | 32605 | 591592633 | $15,000 | Cares Act Child | 501c3 |
| Countryside Baptist Church | |||||||
| 10926 NW 39th Avenue | Harriman | NY | 10926 | 591209692 | $10,500 | Cares Act Child | 501c3 |
| Elevations Learning Academy | |||||||
| 1411 SE 3rd Avenue | Gainesville | FL | 32641 | 574380252 | $39,250 | Cares Act Childcare | |
| Fenton Entreprises Inc | |||||||
| 1127 NW 7th Avenue | Gainesville | FL | 32601 | 384066169 | $19,250 | Cares Act Childcare | |
| First Christian Academy | |||||||
| 24530 NW 199th LN | High Springs | FL | 32643 | 270337263 | $34,720 | Cares Act Child | 501c3 |
| First Presbyterian Church | |||||||
| 106 sw 3rd street | Gainesville | FL | 32601 | 590662270 | $15,000 | Cares Act Child | 501c3 |
| First United Methodist Church | |||||||
| 419 NE 1st Street | Gainesville | FL | 32601 | 590624388 | $27,000 | Cares Act Childcare | 501c3 |
| Flowers Montessori School Inc | |||||||
| 3111 NW 31st Avenue | Gainesville | FL | 32605 | 010617887 | $20,250 | Cares Act Child | |
| Girls Place Inc | |||||||
| 2101 NW 39th Avenue | Gainesville | FL | 32605 | 592274755 | $47,220 | Cares Act Child | 501c |
| Granny DS Learning Center LLC | |||||||
| 1300 NW 6th Street | Gainesville | FL | 32601 | 463745635 | $21,750 | Cares Act Child | |
| GPS Newberry East LLC | |||||||
| 21805 w Newberry Road | Newberry | FL | 32669 | 812761843 | $12,000 | Cares Act Child | |
| Hagios Early Learning Center LLC | |||||||
| 1132 NE 16th Avenue | Gainesville | FL | 32609 | 822240064 | $25,200 | Cares Act Child | |
| Hand&Hand Christian Child Care Ctr | |||||||
| 1936 NW 6th Street | Gainesville | FL | 32609 | 593615917 | $16,750 | Cares Act Child | |
| Hawthorne Academy | |||||||
| 20825 SE Hawthorne Road | Hawthorne | FL | 32640 | 464866414 | $19,250 | Cares Act Child | |
| Heritage Park Academy | |||||||
| 3401 NW 34th Street Suite 1 | Gainesville | FL | 32605 | 593364929 | $28,250 | Cares Act Child | |
| Holy Trinity Episcopal School | |||||||
| 301 N Main Street | Gainesville | FL | 32601 | 591558791 | $23,250 | Cares Act Child | 501c3 |
| Imagine Learning Center Inc | |||||||
| 4840 NE 23rd Avenue | Gainesville | FL | 32606 | 202685599 | $10,500 | Cares Act Child | |
| International Education Solutions | |||||||
| 3016 SW 132 Terrace | Archer | FL | 32618 | 202179735 | $17,500 | Cares Act Child | |
| Ironwood Associates | |||||||
| 1330 NE 39th Avenue | Gainesville | FL | 32609 | 593627447 | $19,500 | Cares Act Child | |
| Jonesville Preparatory Preschool | |||||||
| 379 NW 136th Street | Newberry | FL | 32669 | 844134308 | $10,500 | Cares Act Child | |
| Just a Blessing Early Learning | |||||||
| 7510 NW 4th Blvd | Gainesville | FL | 32607 | 500007689 | $26,750 | Cares Act Child | |
| Kids Count Alachua county | |||||||
| 2106 NE 8th Avenue | Gainesville | FL | 32641 | 260841293 | $29,750 | Cares Act Child | 501c3 |
| La petite academy | |||||||
| 2755 Archer Road | Gainesville | FL | 32608 | 431243221 | $18,000 | Cares Act Child | |
| Lees Fun to Learn Daycare&Tutoring | |||||||
| 18129 douglas street | High Springs | FL | 32643 | 270470248 | $28,602 | Cares Act Child | |
| Lees Preschool Center INC | |||||||
| 14017 NW 166 Place | Alachua | FL | 32615 | 591707930 | $17,500 | Cares Act Child | |
| Lil Scholars Learning Academy | |||||||
| 3520 NW 13th Street | Gainesville | FL | 32609 | 454210405 | $21,750 | Cares Act Child | 501c3 |
| Little People Preparatory Preschool | |||||||
| 1438 NW 13th Street | Gainesville | FL | 32609 | 831141868 | $16,750 | Cares Act Child | 501c3 |
| Little Warriors Dayschool LLC | |||||||
| 3536 NW 8th Avenue | Gainesville | FL | 32605 | 831407511 | $22,750 | Cares Act Child | |
| Love N Care Preschool LLC | |||||||
| 1520 NW 344 Street | Gainesville | FL | 32605 | 591312495 | $26,250 | Cares Act Child | 501c3 |
| Martin Rochelle Learning Center | |||||||
| 13645 SW State Road 45 | Archer | FL | 32618 | 593529561 | $16,250 | Cares Act Child | |
| Micanopy Area Cooperative School | |||||||
| 802 MW Seminary Reveue | Micanopy | FL | 32667 | 593397265 | $16,592 | Cares Act Child | 501c3 |
| Millhopper Montessori School | |||||||
| 8505 NW 39th Avenue | Gainesville | FL | 32606 | 592695412 | $6,000 | Cares Act Child | |
| Nannys Loving Arms Early Learning | |||||||
| 5000 NW 34th Blvd Units 111317 | Gainesville | FL | 32605 | 521993233 | $35,495 | Cares Act Child | |
| O2B Early Education Holding | |||||||
| 106 NW 33rd Court | Gainesville | FL | 32607 | 832498276 | $140,217 | Cares Act Child | |
| One Room School House | |||||||
| 4180 NE 15th Street | Gainesville | FL | 32609 | 593427156 | $38,390 | Cares Act Child | 501c3 |
| Passage Ministries INC | |||||||
| 2020 NE 15 Street | Gainesville | FL | 32627 | 364491241 | $54,250 | Cares Act Child | 501c3 |
| Pattie Cake Christian Academy | |||||||
| 13805 NW 155th Avenue | Alachua | FL | 32615 | 260864397 | $12,075 | Cares Act Child | |
| Persimmon Early Learning academy | |||||||
| 1121 NE 6th Street | Gainesville | FL | 32601 | 462627529 | $18,240 | Cares Act Child | |
| Pinewood School | |||||||
| 1704 NE 9th Street | Gainesville | FL | 32609 | 522567618 | $13,250 | Cares Act Child | |
| Pumpkin Patch Child Care | |||||||
| 6105 SE 205 Street | Hawthorne | FL | 32640 | 853614520 | $26,000 | Cares Act Child | |
| Rising Star Educational Academy | |||||||
| 1930 NE Waldo Road | Gainesville | FL | 32609 | 823560950 | $18,500 | Cares Act Child | |
| Rutledge Large Family Child care | |||||||
| 3811 NE 12th Street | Gainesville | FL | 32609 | 201733084 | $12,500 | Cares Act Child | |
| Santa Fe College | |||||||
| 3000 NW 83rd street | Gainesville | FL | 32606 | 591207627 | $17,500 | Cares Act Child | 501c3 |
| School Board of Alachua County | |||||||
| 620 East University Avenue | Gainesville | FL | 32601 | 596000500 | $175,559 | Cares Act Child | Gov |
| Simmoms Family Day Care Home | |||||||
| 2249 SE 43rd Terrace | Gainesville | FL | 32641 | 472796399 | $7,500 | Cares Act Child | |
| Small Steps Institute LLC | |||||||
| 1735 SE Hawthorne Road | Gainesville | FL | 32641 | 824987871 | $16,250 | Cares Act Child | |
| Somyr Inc | |||||||
| 24261 Doc Karelas Drive | Newberry | FL | 32669 | 200185103 | $12,250 | Cares Act Child | |
| Sonshine Day Preschool | |||||||
| 10000 W Newberry Rd | Gainesville | FL | 32606 | 592965294 | $36,720 | Cares Act Child | 501c3 |
| St Anne Early Learning Center | |||||||
| 4300 West Newberry Road | Gainesville | FL | 32607 | 371892082 | $44,750 | Cares Act Child | 501c3 |
| St Patrick Interparish School | |||||||
| 550 NE 16th Avenue | Gainesville | FL | 32601 | 591275175 | $19,500 | Cares Act Child | 501C3 |
| Star Christian Academy | |||||||
| 6702 NW 28th Terrace | Gainesville | FL | 32653 | 010599457 | $24,000 | Cares Act Child | 501c3 |
| Stars and Toddlers Childcare LLC | |||||||
| 4928 SW 66th Street | Gainesville | FL | 32608 | 851149454 | $5,500 | Cares Act Child | |
| Step By Step Daycare LLC | |||||||
| 211 NW 40th Terrace | Gainesville | FL | 32605 | 203697024 | $18,000 | Cares Act Child | |
| Steph & Hans Solutions INC | |||||||
| 3207 SW 98th Drive | Gainesville | FL | 32608 | 461982108 | $22,500 | Cares Act Child | |
| Sun Country Sports Center Inc | |||||||
| 4010 NW 27th Lane | Gainesville | FL | 32606 | 592807616 | $22,750 | Cares Act Child | |
| SWDC of FL Inc | |||||||
| 1214 NW 4th Street | Gainesville | FL | 32601 | 454588672 | $20,250 | Cares Act Child | |
| The Academy at the Family Church | |||||||
| 2022 SW 122nd Street | Gainesville | FL | 32607 | 900598923 | $22,750 | Cares Act Child | 501c3 |
| The Caring&Sharing Learning school | |||||||
| 1951 SE 4th Street | Gainesville | FL | 32641 | 593519552 | $24,740 | Cares Act Child | 501c3 |
| The Gainesville Church | |||||||
| 2720 SW 2nd Avenue | Gainesville | FL | 32607 | 593586792 | $35,480 | Cares Act Child | 501c3 |
| Three Bears House | |||||||
| 6801 SW 24th Avenue | Gainesville | FL | 32607 | 591749042 | $20,938 | Cares Act Child | |
| University of Florida | |||||||
| Po Box 113201 | Gainesville | FL | 32611 | 596000205 | $89,381 | Cares Act Child | Gov |
| Westwood hills Church of God | |||||||
| 1520 NW 34TH Street | Gainesville | FL | 32605 | 591312495 | $26,250 | Cares Act Child | 501c3 |
| Yes I Can Kids Academy | |||||||
| 1734 SE Hawthorne Road | Gainesville | FL | 32641 | 273889498 | $12,250 | Cares Act Child | 501c3 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Child Care Subsidy | 2411 | $12,568,639 |
| Pre-Kindergarten Subsidy | 1114 | $2,618,373 |
| Cares Grant | 9 | $83,750 |
| Professional Development | 444 | $930,082 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring the use of Grant Funds All eligible participiants are screened and approved prior to receiving benefits. The Organization monitors the recorded attendance provided by the child care providers for accuracy and monitors the child care providers on a regular basis. Recipients of Cares Act funds completed an application and supplied supportive documentation which was approved by the Coalition prior to disbursement of funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKI HODGES | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $134,442 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,786 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,228 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Organizations process to review form 990 CFO provides information to auditor who assists in the preparation of the Form 990. CFO reviews the draft 990 before sending it to the audit committee and full board for review and approval. Any changes noted by staff, committee or board are corrected and resubmitted to the auditor for inclusion in the final form 990. Board receives a copy of the final Form 990. |
| Conflict of interest policy compliance Part VI line 12c | Board members are required to abstain from voting on issues which present a conflict, this is done at each board and committee meeting during which the chair will ask members if they have any conflicts to report. Additionally, board members are required to file a form 8B Memorandum of Voting Conflict for County, Municipal and other local public officers form. On an annual basis, managers, members of the board of directors and purchasing staff are required to complete a Conflict of Interest Questionnaire. |
| CEO executive director top management comp Part VI line 15a | An evaluation of the CEO is conducted annually by the excutive committee of the board. The excutive committee chair compiles the evaluations and reports back to the committee. The committee discusses and determines if an increase (including COLA) is warranted. The full board of directors approves the agency budget for salaries for the upcoming year which includes the compensation of the CEO. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available upon request. |
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