2021-03-30T08:33:50-05:00 2020-06-30 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2019-07-01 593665622 EARLY LEARNING COALITION OF ALACHUA COUNTY INC EARL 3523754110 4424 NW 13TH STREET SUITE A5 GAINESVILLE FL 32609 JACKI HODGES CEO 3523740946 2021-03-25 true STEPHEN H KATTELL CPA P01278226 3523956565 2021-03-30 2019 2022-09-23 18:48:47Z JACKI HODGES 4424 NW 13TH STREET SUITE A5 GAINESVILLE FL 32609 17909805 false X WWW.ELCALACHUA.ORG 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. 15 15 43 15 0 15516001 17909111 0 587 694 0 15516588 17909805 13851662 16101609 0 1317198 1371916 0 0 440257 469484 15609117 17943009 -92529 -33204 1240099 2749794 1045066 2587965 195033 161829 X 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. true false 10444040 9668825 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 2146 UNDUPLICATED CHILDREN SERVED) 4066842 4043796 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 1845 UNDUPLICATED CHILDREN SERVED) 1391738 938625 QUALITY SERVICES INCLUDES EXPENSES FOR ACTIVITIES THAT IMPROVE THE QUALITY OF CARE AND EDUCATION PROVIDED BY CONTRACTED CHILD CARE PROVIDERS IN ALACHUA COUNTY AND A RESOURCE AND REFERRAL SERVICE FOR ALL COUNTY RESIDENTS. 1452838 1450363 ELC PROVIDED GRANTS TO OVER 80 CHILD CARE PROVIDERS, USING FUNDS FROM THE CARES ACT, TO ASSIST THEM TO REMAIN OPEN SAFELY FOR FAMILIES AND STAFF. 1452838 1450363 17355458 true true false false false false false false false false true false false false false false true false false false false false 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 true 132 0 43 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false FL X JACKI HODGES 3523754110 4424 NW 13 STREET SUITE A5 GAINESVILLE FL 32609 JACKI HODGES CEO 40.00 X 116996 0 7118 KAREN BENNETT DIRECTOR 1.00 X 0 0 0 PATRICK BIZUB DIRECTOR 1.00 X 0 0 0 GEORGE DIX DIRECTOR 1.00 X 0 0 0 DIANA DUQUE DIRECTOR 1.00 X 0 0 0 LAURA GILLMAN DIRECTOR 1.00 X 0 0 0 LEIBA GOUIN DIRECTOR 1.00 X 0 0 0 LIEBA GOUIN DIRECTOR 1.00 X 0 0 0 DONNA JONES DIRECTOR 1.00 X 0 0 0 DEBBY KNOPF VICE CHAIR 1.00 X X 0 0 0 PHYLLIS MARTY DIRECTOR 1.00 X 0 0 0 COLIN MURPHY DIRECTOR 1.00 X 0 0 0 CHRIS PICOU DIRECTOR 1.00 X 0 0 0 PATRICIA SNYDER DIRECTOR 1.00 X 0 0 0 NATALIE STRAPPY DIRECTOR 1.00 X 0 0 0 CHERYL TWOMBLY DIRECTOR 1.00 X 0 0 0 116996 7118 1 false false false 3322 17881144 24645 17909111 694 694 17909805 694 1334544 1334544 14767065 14767065 136529 21617 114912 924978 689055 235923 41929 31333 10596 185307 147389 37918 83173 56154 27019 10267 10267 26512 26512 73225 52970 20255 5203 5203 38726 28689 10037 55040 34692 20348 144949 113227 31722 18520 13389 5131 55909 53609 2300 8120 8120 10056 6073 3983 SUBSCRIPTIONS AND DUES 13218 238 12980 TAXES AND FEES 5491 5491 FOOD 2243 105 2138 EMPLOYEE PROCESSING 1391 1391 614 106 508 17943009 17355458 587551 0 739628 300238 454760 2414286 2125 28277 23831 182524 173210 17434 9314 1240099 2749794 1009194 2587965 35872 1045066 2587965 X 150433 122593 44600 39236 195033 161829 1240099 2749794 -33204 X false true X true true true X 13780515 14799313 14104596 15516001 17909111 76109536 13780515 14799313 14104596 15516001 17909111 76109536 76109536 600 519 459 587 694 2859 3410 3410 76115805 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28126 28126 154398 145084 9314 9314 17909805 17909805 17909805 17943009 17943009 17943009 true A TO Z PROFESSINAL CHILDCARE ACADEM 1645 NE 8TH AVENUE GAINESVILLE FL 32641 593612036 8550 CARES ACT CHILDCARE A & M 4 KIDS INC 2207 NW 10TH STREET GAINESVILLE FL 32609 593707849 9603 CARES ACT CHILDCARE A CHILD'S DREAM EDUCATIONAL CENTER 4127 NW 34TH STREET GAINESVILLE FL 32605 842035261 32550 CARES ACT CHILDCARE A CHILD'S PLACE 6200 SW ARCHER ROAD GAINESVILLE FL 32608 591872592 32381 CARES ACT CHILDCARE A HIDDEN CHILD'S WORLD 3237 SW 41ST PLACE GAINESVILLE FL 32608 593049651 16950 CARE ACT CHILDCARE A WORLD OF ANGELS OF GAINESVILLE 1119 NW 42ND AVENUE GAINESVILLE FL 32609 205131641 9100 CARES ACT CHILDCARE ABACUS LEARNING CENTER 5205 SW 91ST DRIVE GAINESVILLE FL 32608 593227868 14000 CARES ACT CHILDCARE ANGEL'S CHRISTIAN ACADEMY 1907 SE HAWTHORNE ROAD GAINESVILLE FL 32641 010933619 38100 CARES ACT CHILDCARE CARMON KIDS LLC 6476 SW 75TH STREET GAINESVILLE FL 32608 263147686 28050 CARES ACT CHILDCARE COMMUNITY PRAISE CENTER 309 NE 39TH AVENUE GAINESVILLE FL 32609 593304963 501C 6347 CARES ACT CHILDCARE ELEVATIONS LEARNING ACADEMY 1411 SE 3RD AVENUE GAINESVILLE FL 32641 574380252 8300 CARES ACT CHILDCARE FENTON ENTERPRISES INC 1127 NW 7TH AVENUE GAINESVILLE FL 32601 384066169 10600 CARES ACT CHILDCARE FIRST UNITED METHODIST CHURCH OF GAINESVILLE 419 NE 1ST STREET GAINESVILLE FL 32601 590624388 501C 17050 CARES ACT CHILDCARE GPS NEWBERRY EAST LLC 21805 WEST NEWBERRY ROAD GAINESVILLE FL 32669 812761843 10050 CARES ACT CHILDCARE GPS NEWBERRY WEST LLC 420 SW 250 STREET NEWBERRY FL 32669 834161337 5050 CARES ACT CHILDCARE GRANNY D'S LEARNING CENTER LLC 1300 NW 6TH STREET GAINESVILLE FL 32601 463745635 15550 CARES ACT CHILDCARE HAWTHORNE ACADEMY 20825 SE HAWTHORNE ROAD HAWTHORNE FL 32640 464866414 13850 CARES ACT CHILDCARE HERITAGE PARK ACADEMY 3401 NW 34TH STREET SUITE 1 GAINESVILLE FL 32605 593364929 30050 CARES ACT CHILDCARE HOLY TRINITY EPISCOPAL SCHOOL OF GAINESVILLE 301 N MAIN STREET GAINESVILLE FL 32601 501C 36089 CARES ACT CHILDCARE INCREDIBLE MINDS LEARNING CHILDCARE 1328 NE 31ST AVENUE GAINESVILLE FL 32609 010975182 9147 CARES ACT CHILDCARE INTELLIGENT KIDZ ACADEMY LLC 901 SE 1ST AVENUE GAINESVILLE FL 32601 843638508 14050 CARES ACT CHILDCARE IRONWOOD ASSOCIATES 1330 NE 39TH AVENUE GAINESVILLE FL 32609 593627447 11050 CARES ACT CHILDCARE JUST A BLESSING EARLY LEARNING CTR 7510 NW 4TH BLVD GAINESVILLE FL 32607 500007689 33050 CARES ACT CHILDCARE LA PETITE ACADEMY INC 2755 SW ARCHER ROAD GAINESVILLE FL 32608 431243221 27050 CARES ACT CHILDCARE LEE'S PRESCHOOL CENTER INC 14017 NW 166 PLACE ALACHUA FL 32615 591707930 17400 CARES ACT CHILDCARE LIL SCHOLARS LEARNING ACADEMY 3520 NW 13TH STREET GAINESVILLE FL 32609 454210405 501C 5300 CARES ACT CHILDCARE LITTLE PEOPLE PREPARATORY PRESCHOOL 4138 NW 13TH STREET GAINESVILLE FL 32609 831141868 501C 17215 CARES ACT CHILDCARE LITTLE WARRIORS DAY SCHOOL LLC 3536 NW 8TH AVENUE GAINESVILLE FL 32605 831407511 14491 CARES ACT CHILDCARE MARTIN ROCHELLE LEARNING CENTER 13645 SW STATE ROAD 45 ARCHER FL 32618 593529561 18254 CARES ACT CHILDCARE NANNY'S LOVING ARMS EARLY LEARNING 5000 NW 34TH BLVD UNITS 111317 GAINESVILLE FL 32605 521993233 ` 7300 CARES ACT CHILDCARE O2B EARLY LEARNING HOLDING INC 106 NW 33RD COURT GAINESVILLE FL 32607 832498276 194167 CARES ACT CHILDCARE PASSAGE MINISTRIES INC 2020 NE 15 STREET GAINESVILLE FL 32627 364491241 501C 51050 CARES ACT CHILDCARE PINEWOOD SCHOOL 1704 NE 9TH STREET GAINESVILLE FL 32609 522567618 9550 CARES ACT CHILDCARE PUMPKIN PATCH CHILD CARE 6105 SE 205 STREET HAWTHORNE FL 32640 853614520 19899 CARES ACT CHILDCARE RISING STAR EDUCATIONAL ACADEMY 1930 NE WALDO ROAD GAINESVILLE FL 32690 823560950 11750 CARES ACT CHILDCARE RUTLEDGE LARGE FAMILY CHILD CARE 3811 NE 12TH STREET GAINESVILLE FL 32609 201733084 10800 CARES ACT CHILDCARE SANTA FE COLLEGE 3000 NW 83RD STREET GAINESVILLE FL 32606 591207627 501C 10500 CARES ACT CHILDCARE SMALL STEPS INSTITUTE LLC 1735 SE HAWTHORNE ROAD GAINESVILLE FL 32641 824987871 20790 CARES ACT CHILDCARE SOMYR INC 24621 DOC KARELAS DRIVE NEWBERRY FL 32669 200185103 9300 CARES ACT CHILDCARE ST ANNE EARLY LEARNING CENTER 4300 WEST NEWBERRY ROAD GAINESVILLE FL 32607 371892082 501C 11550 CARES ACT CHILDCARE STAR CHRISTIAN ACADEMY 6702 NW 28TH TERRACE GAINESVILLE FL 32653 010599457 501C 23993 CARES ACT CHILDCARE STEP BY STEP DAYCARE 2211 NW 40TH TERRACE GAINESVILLE FL 32605 203697024 30550 CARES ACT CHILDCARE STEPH & HANS SOLUTIONS INC 3207 SW 98TH DRIVE GAINESVILLE FL 32608 461982108 25350 CARES ACT CHILDCARE SUN COUNTRY SPORTS CENTER INC 4010 NW 27TH LANE GAINESVILLE FL 32606 592807616 9660 CARES ACT CHILDCARE SWDC OF FL INC 1214 NW 4TH STREET GAINESVILLE FL 32601 454588672 30550 CARES ACT CHILDCARE THE ACADEMY AT THE FAMILY CHURCH 2022 SW 122ND STREET GAINESVILLE FL 32607 900598923 501C 20000 CARES ACT CHILDCARE THE CHILDREN'S HEALTH IMAGINATION LEARNING & DEVELOPMENT CENTER 820 SW 62ND TERRACE GAINESVILLE FL 32607 822467476 501C 20546 CARES ACT CHILDCARE THE GAINESVILLE CHURCH INC 2720 SW 2ND AVENUE GAINESVILLE FL 32607 593586792 501C 6712 CARES ACT CHILDCARE THE PREMIER PRESCHOOL GAINESVILLE 10 SW 75TH STREET GAINESVILLE FL 32607 202179735 16000 CARES ACT CHILDCARE UNIVERSITY OF FLORIDA PO BOX 113201 GAINESVILLE FL 32611 596000205 501C 47450 CARES ACT CHILDCARE WESTWOOD HILLS CHURCH OF GOD 1520 NW 34TH STREET GAINESVILLE FL 32605 591312495 501C 42205 CARES ACT CHILDCARE YES I CAN KIDS ACADEMY 1734 SE HAWTHORNE ROAD GAINESVILLE FL 32641 273888498 501C 10700 CARES ACT CHILDCARE KID'S CULTURE LEARNING ACADEMY 7230 SW 18TH PLACE GAINESVILLE FL 32607 843628121 6027 CARES ACT CHILDCARE 15 38 CHILD CARE SUBSIDY 2146 10470920 CHILD CARE PRE-KINDERGARTEN SUBSIDY 1845 4043796 CHILD CARE CHILD CARE SUBSIDY, CARES 22 149869 PROFESSIONAL DEVELOPMENT 820 102480 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL ELIGIBLE PARTICIPANTS 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. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 2 IN RESPONSE TO THE COVID-19 PANDEMIC, ELC ASSISTED CHILD CARE PROVIDERS TO OPEN AND REMAIN OPEN SAFELY BY ADMINISTERING GRANTS FROM THE CARES ACT. FORM 990, PAGE 2, PART III, LINE 4D ELC PROVIDED GRANTS TO OVER 80 CHILD CARE PROVIDERS, USING FUNDS FROM THE CARES ACT, TO ASSIST THEM TO REMAIN OPEN SAFELY FOR FAMILIES AND STAFF. FORM 990, PAGE 6, PART VI, LINE 11B FISCAL STAFF PROVIDE INFORMATION TO AUDITOR WHO ASSISTS IN THE PREPARATION OF THE FORM 990. FISCAL STAFF REVIEW 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. FORM 990, PAGE 6, 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. FORM 990, PAGE 6, PART VI, LINE 15A AN EVALUATION OF THE CEO IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CHAIR COMPILES THE EVALUATIONS AND REPORTS BACK TO THE COMMITTEE. THE COMMITTEE DISCUSSES AND DETERMINES IF AN INCREASE (INCLUDING COLA) IS WARRANTED. FULL BOARD OF DIRECTORS APPROVES THE AGENCY BUDGET FOR SALARIES FOR THE UPCOMING YEAR WHICH INCLUDES MANAGERS' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.