EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC (EIN 02-0751749)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349308642
- Schema version
- 2017v2.3
- 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 | 2019-05-14T15:55:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020751749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY LEARNING COALITION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 8507475400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 W 15TH STREET SUITE A | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MCFATTER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8507475400 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.237.206.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 15:55:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A79A5916EB8343EAD093298525BAE983849AC938 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON MCFATTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 W 15TH STREET NO A | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,075,811 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELCNWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,068,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,945,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,554 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,169,168 | PYTotalRevenueAmt |
| CY Total Revenue | $18,075,811 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,581,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,639,299 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,550,932 | PYOtherExpensesAmt |
| CY Other Expenses | $16,436,291 | CYOtherExpensesAmt |
| PY Total Expenses | $18,132,821 | PYTotalExpensesAmt |
| CY Total Expenses | $18,075,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,585,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,356,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,561,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,331,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,440,553 | ExpenseAmt |
| Desc | DIRECT CHILDCARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILDCARE PROVIDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,265 | ExpenseAmt |
| Desc | NON-DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR SUPPORT FOR CHILD CARE SERVICES SUCH AS ELIGIBILITY DETERMINATION, TRAINING FOR PROVIDERS, AND RESOURCE AND REFERAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,185,489 | ExpenseAmt |
| Desc | QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNATED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,406,307 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | MICHAEL HALLENSTEIN | PersonNm |
| Phone | 8507475400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 WEST 15TH STREET SUITE A | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MADELYNNE C ELDRIDGE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $82,682 | $0 | $0 |
| VANESSA HADLEY | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | Yes (X) | $62,207 | $0 | $0 |
| JON MCFATTER | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MCKENZIE | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY SOWELL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRIN WALL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY BENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR PHIL EDWARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HOUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL MCCAMBRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANA MELARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNA PLUMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL REEVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JERNIGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUY TUNNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIATTA JALABER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA KIDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENAE ROUNTREE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND PARNELL SMITH SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,889 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $17,939,576 | GovernmentGrantsAmt |
| All Other Contributions | $6,315 | AllOtherContributionsAmt |
| Noncash Contributions | $6,315 | NoncashContributionsAmt |
| Total Contributions | $17,945,891 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $123,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,554 | TotalRevenueColumnAmt |
| Exclusion | $6,554 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,075,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,366 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,554 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,889 | TotalAmt |
| Program Services | $105,131 | ProgramServicesAmt |
| Management And General | $39,758 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,410 | TotalAmt |
| Program Services | $1,084,345 | ProgramServicesAmt |
| Management And General | $410,065 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,170 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,850 | TotalAmt |
| Program Services | $3,468 | ProgramServicesAmt |
| Management And General | $14,382 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,268 | TotalAmt |
| Program Services | $31,597 | ProgramServicesAmt |
| Management And General | $16,671 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,693 | TotalAmt |
| Program Services | $162,711 | ProgramServicesAmt |
| Management And General | $75,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,532 | TotalAmt |
| Program Services | $37,996 | ProgramServicesAmt |
| Management And General | $12,536 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,559 | TotalAmt |
| Program Services | $22,561 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,121 | TotalAmt |
| Program Services | $6,223 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $15,440,553 | $15,440,553 | |
| QUALIFIED ENHANCEMENT | $429,717 | $429,717 | |
| INFO SYSTEM SUPPLIES | $128,386 | $72,104 | $56,282 |
| DUES & SUBSCRIPTIONS | $22,969 | $584 | $22,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473 | TotalAmt |
| Program Services | $7,147 | ProgramServicesAmt |
| Management And General | $1,326 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,075,590 | TotalAmt |
| Program Services | $17,406,307 | ProgramServicesAmt |
| Management And General | $669,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,972 | BOYAmt |
| EOY | $230,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348 | BOYAmt |
| EOY | $9,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,063 | BOYAmt |
| EOY | $1,030,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140 | BOYAmt |
| EOY | $3,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $361,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $279,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,930 | BOYAmt |
| EOY | $81,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,453 | BOYAmt |
| EOY | $1,356,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,827 | BOYAmt |
| EOY | $1,295,257 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,416 | BOYAmt |
| EOY | $36,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,243 | BOYAmt |
| EOY | $1,331,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$66,720 | BOYAmt |
| EOY | -$57,271 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,930 | BOYAmt |
| EOY | $81,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,210 | BOYAmt |
| EOY | $24,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,453 | BOYAmt |
| EOY | $1,356,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $221 | ReconcilationRevenueExpnssAmt |
| 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 | $16,780,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,558,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,325,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,068,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,945,891 | CurrentTaxYearAmt |
| Total | $85,679,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,780,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,558,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,325,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,068,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,945,891 | CurrentTaxYearAmt |
| Total | $85,679,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,679,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,554 | CurrentTaxYearAmt |
| Total | $10,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,689,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,751 | DepreciationAmt |
| Book Value | $81,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,702 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,135,992 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $60,181 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $60,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,075,811 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,075,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,135,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $60,181 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $60,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,075,590 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,075,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE COALITION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE COALITION ARE GENERALLY QUALIFIED AS DEDUCTIBLE CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RICHARD WILLIAMS | |||
| BOARD MEMBER | $12,816 | ORG PAYS RENT SPACE | false |
| LINDA HOOD | |||
| BOARD MEMBER | $650,110 | CHILDCARE FOR ORGANI | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: RICHARD WILLIAMS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR (C) DESCRIPTION OF TRANSACTION: RICHARD WILLIAMS IS THE EXECUTIVE DIRECTOR FOR CHIPOLA REGIONAL WORKFORCE AS WELL AS SERVES ON THE BOARD OF DIRECTORS FOR EARLY LEARNING COALITION. CHIPOLA REGIONAL WORKFORCE PROVIDES RENT SPACE FOR THE ORGANIZATION. (A) NAME OF PERSON: LINDA HOOD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR (C) DESCRIPTION OF TRANSACTION: LINDA HOOD IS AN ADMINISTRATOR FOR KIDS WORLD OF PANAMA CITY & KIDS WORLD OF CHILPEY AS WELL AS SERVES ON THE BOARD OF DIRECTORS FOR EARLY LEARNING COALITION. KIDS WORLD PROVIDES CHILDCARE FOR THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD WILLIAMS DARRIN WALL DIRECTOR DIRECTOR SERVE ON CHIPOLA DEV BOARD MARY MCKENZIE DIRECTOR SERVE ON CHIPOLA DEV BOARD |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE FORM 990, THEN PRESENTS IT TO THE BOARD AT FULL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS INITIALLY RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT AND CODE OF ETHICS. THE CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CURRENT MANAGEMENT COMPENSATION INITIALLY STARTED BASED ON THE PAY SCALES THAT WERE ESTABLISHED BY SALARY SURVEY FROM OUR PREVIOUS SUBCONTRACTOR, EARLY EDUCATION AND CARE, USING MARKET RATE DATA. ANY WAGE INCREASES ARE DETERMINED BY PERFORMANCE AND AVAILABLITY OF FUNDING BY THE STATE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS SERVE ON A VOLUNTARY BASIS AND DO NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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