SEMINOLE COUNTY COALITION FOR SCHOOL READINESS INC: Form 990, tax year 2024
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- Organization
- SEMINOLE COUNTY COALITION FOR SCHOOL READINESS INC (EIN 59-3664594)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-20
- IRS object ID
- 202600519349301810
- Schema version
- 2024v5.0
- 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 | 2026-02-20T17:42:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 993868472 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKA ADVISORY 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 | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593664594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEMINOLE COUNTY COALITION FOR | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL READINESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEMI | BusinessNameControlTxt |
| Phone | 4079602461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 W STATE ROAD 434 STE 6150 | AddressLine1Txt |
| City | LONGWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32779 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GRANT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4078711101 | PhoneNum |
| Signature | 2026-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2026-02-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JENNIFER GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 W STATE ROAD 434 STE 6150 | AddressLine1Txt |
| City | LONGWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32779 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,513,963 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEMINOLEEARLYLEARNING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BE THE RECOGNIZED AUTHORITY IN SEMINOLE COUNTY FOR INFORMATION REGARDING HIGH QUALITY SCHOOL READINESS AND CHILD CARE SERVICES WHICH ALLOW PARENTS TO MAKE INFORMED CHOICES WHEN SELECTING CHILDCARE PROVIDERS. WE CARRY OUT OUR MISSION THROUGH COLLABORATIVE PARTNERSHIPS WITH EARLY EDUCATION AND CARE PROFESSIONALS AND CONCERNED COMMUNITY LEADERS TO : ENHANCE THE QUALITY OF SCHOOL READINESS SERVICES IN SEMINOLE COUNTY; PROMOTE COMMUNITY AWARENESS OF CRITICAL FACTORS REGARDING EARLY LEARNING; PROVIDE SCHOLARSHIPS FOR ELIGIBLE LOW INCOME CHILDREN TO ATTEND CHILD CARE CENTERS; AND INCREASE PARTICIPATION IN THE VOLUNTARY PREKINDERGARTEN PROGRAM AVAILABLE TO ALL FOUR YEARS OLDS IN SEMINOLE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,114,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,208,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $317,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $305,435 | CYProgramServiceRevenueAmt |
| CY Investment Income | $67 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,431,902 | PYTotalRevenueAmt |
| CY Total Revenue | $28,513,963 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,294,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,308,729 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,338,772 | PYOtherExpensesAmt |
| CY Other Expenses | $26,443,212 | CYOtherExpensesAmt |
| PY Total Expenses | $38,633,421 | PYTotalExpensesAmt |
| CY Total Expenses | $28,751,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $798,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$237,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,926,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,214,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,941,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,467,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $984,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $746,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE THE RECOGNIZED AUTHORITY IN SEMINOLE COUNTY FOR INFORMATION REGARDING HIGH QUALITY SCHOOL READINESS AND CHILD CARE SERVICES WHICH ALLOW PARENTS TO MAKE INFORMED CHOICES WHEN SELECTING CHILDCARE PROVIDERS. WE CARRY OUT OUR MISSION THROUGH COLLABORATIVE PARTNERSHIPS WITH EARLY EDUCATION AND CARE PROFESSIONALS AND CONCERNED COMMUNITY LEADERS TO : ENHANCE THE QUALITY OF SCHOOL READINESS SERVICES IN SEMINOLE COUNTY; PROMOTE COMMUNITY AWARENESS OF CRITICAL FACTORS REGARDING EARLY LEARNING; PROVIDE SCHOLARSHIPS FOR ELIGIBLE LOW INCOME CHILDREN TO ATTEND CHILD CARE CENTERS; AND INCREASE PARTICIPATION IN THE VOLUNTARY PREKINDERGARTEN PROGRAM AVAILABLE TO ALL FOUR YEARS OLDS IN SEMINOLE COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,404,370 | ExpenseAmt |
| Desc | VOLUNTARY PRE-KINDERGARTEN: VOLUNTARY PRE-KINDERGARTEN (VPK) IS A FREE EDUCATIONAL PROGRAM FOR CHILDREN RESIDING IN FLORIDA THE YEAR BEFORE THEY ARE ELIGIBLE TO ENTER KINDERGARTEN. THE PROGRAM HELPS CHILDREN BUILD A STRONG FOUNDATION USING DEVELOPMENTALLY APPROPRIATE MATERIALS AND PRACTICES. ELC SEMINOLE VERIFIES PARTICIPANT ELIGBILITY FOR THE PROGRAM AND ISSUES A VPK CERTIFICATE WHICH IS USED TO REGISTER THE CHILD AT A VPK PROVIDER OF THE PARENT'S CHOICE FROM AMONG PUBLIC SCHOOLS, PRIVATE CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, OR FAITH-BASED PROGRAMS. IN 2024-2025, THE COALITION SERVED 3,043 CHILDREN UNDER THE VPK PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,144,232 | ExpenseAmt |
| Desc | SCHOOL READINESS: THE SCHOOL READINESS (SR) PROGRAM IS DESIGNED TO ASSIST FAMILIES WITH THE COST OF EARLY CARE AND EDUCATION. FAMILIES ARE ELIGIBLE BASED ON EMPLOYMENT, PURSUING HIGHER EDUCATION, SEEKING JOB SKILLS OR WITH CHILDREN AT RISK OF ABUSE AND/OR NEGLECT. THE SR PROGRAM SUPPORTS THESE FAMILIES IN ACCESSING QUALITY CHILD CARE SERVICES FOR CHILDREN AGES BIRTH TO 5 AND SERVICE FOR OUR CHILDREN THROUGH AGE TWELVE AFTER SCHOOL AND DURING SCHOOL BREAKS AND HOLIDAYS. IT AFFORDS FAMILIES THE OPPORTUNITY TO BECOME ECONOMICALLY SELF-SUFFICIENT AND PREPARES THEIR CHILDREN FOR A PATH OF LEARNING IN KINDERGARTEN AND BEYOND. IN 2024-2025, THE COALITION SERVED 2,107 CHILDREN UNDER THE SR PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,435 | ExpenseAmt |
| Desc | OTHER: LOCAL MATCHING GRANTS TO SCHOOL READINESS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,829 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $194,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $28,048,866 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | 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 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER GRANT | PersonNm |
| Phone | 4079602461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 W STATE ROAD 434 STE 6150 | AddressLine1Txt |
| City | LONGWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32779 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER GRANT | ||||||
| CEO | 40.00 | Yes (X) | $141,654 | $0 | $0 | |
| FRANK TAYLOR | ||||||
| INTERIM CHAI | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MULLIGAN | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENDRA CASSELL | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA DUNCKEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY METZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EARNES ALSTON JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN GEER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR GINA FONTANA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| IDA LEWIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF ANDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY ENGLISH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALLORY LAMBERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACI KLINKBEIL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VANESSA BOUFFARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,654 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CHILDREN'S FORUM INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 GOVERNORS SQUARE BLVD STE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CHILDCARE | ServicesDesc |
| Compensation | $215,740 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,181,395 | GovernmentGrantsAmt |
| All Other Contributions | $27,066 | AllOtherContributionsAmt |
| Total Contributions | $28,208,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LOCAL MATCH | $172,953 | $172,953 |
| OTHER RESTRICTED REVENUE | $132,482 | $132,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $305,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,513,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,435 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,654 | TotalAmt |
| Program Services | $131,667 | ProgramServicesAmt |
| Management And General | $9,987 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,095 | TotalAmt |
| Program Services | $1,126,641 | ProgramServicesAmt |
| Management And General | $382,454 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,587 | TotalAmt |
| Program Services | $410,546 | ProgramServicesAmt |
| Management And General | $128,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,393 | TotalAmt |
| Program Services | $91,009 | ProgramServicesAmt |
| Management And General | $28,384 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,993 | TotalAmt |
| Program Services | $32,931 | ProgramServicesAmt |
| Management And General | $6,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,450 | TotalAmt |
| Program Services | $18,115 | ProgramServicesAmt |
| Management And General | $3,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,463 | TotalAmt |
| Program Services | $308,648 | ProgramServicesAmt |
| Management And General | $56,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $4,708 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,821 | TotalAmt |
| Program Services | $39,832 | ProgramServicesAmt |
| Management And General | $20,989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,086 | TotalAmt |
| Program Services | $101,074 | ProgramServicesAmt |
| Management And General | $18,012 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,790 | TotalAmt |
| Program Services | $17,247 | ProgramServicesAmt |
| Management And General | $5,543 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736 | TotalAmt |
| Program Services | $2,502 | ProgramServicesAmt |
| Management And General | $1,234 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,736 | TotalAmt |
| Program Services | $281,736 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,236 | TotalAmt |
| Program Services | $6,698 | ProgramServicesAmt |
| Management And General | $13,538 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHILDCARE SERVICES | $25,446,062 | $25,446,062 | |
| MISCELLANEOUS/OTHER | $17,666 | $11,833 | $5,833 |
| GRANT TO PROVIDERS | $16,727 | $11,204 | $5,523 |
| BANK FEES & OTHER | $10,393 | $148 | $10,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,185 | TotalAmt |
| Program Services | $4,813 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,751,941 | TotalAmt |
| Program Services | $28,048,866 | ProgramServicesAmt |
| Management And General | $703,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,881 | BOYAmt |
| EOY | $914,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,364,312 | BOYAmt |
| EOY | $1,685,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,947 | BOYAmt |
| EOY | $28,921 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,035 | BOYAmt |
| EOY | $585,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,926,175 | BOYAmt |
| EOY | $3,214,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,618 | BOYAmt |
| EOY | $2,286,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,900 | BOYAmt |
| EOY | $180,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941,518 | BOYAmt |
| EOY | $2,467,492 | 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 | $905,027 | BOYAmt |
| EOY | $585,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,630 | BOYAmt |
| EOY | $161,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,657 | BOYAmt |
| EOY | $746,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,926,175 | BOYAmt |
| EOY | $3,214,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$237,978 | 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 | $28,421,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,596,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,078,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,114,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,208,461 | CurrentTaxYearAmt |
| Total | $194,419,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,421,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,596,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,078,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,114,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,208,461 | CurrentTaxYearAmt |
| Total | $194,419,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $194,419,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $67 | CurrentTaxYearAmt |
| Total | $67 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $194,419,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,652,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $180,948 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,948 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,519,963 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,513,963 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,513,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,757,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,751,941 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,751,941 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO BE THE RECOGNIZED AUTHORITY IN SEMINOLE COUNTY FOR INFORMATION REGARDING HIGH QUALITY SCHOOL READINESS AND CHILD CARE SERVICES WHICH ALLOW PARENTS TO MAKE INFORMED CHOICES WHEN SELECTING CHILDCARE PROVIDERS. WE CARRY OUT OUR MISSION THROUGH COLLABORATIVE PARTNERSHIPS WITH EARLY EDUCATION AND CARE PROFESSIONALS AND CONCERNED COMMUNITY LEADERS TO : ENHANCE THE QUALITY OF SCHOOL READINESS SERVICES IN SEMINOLE COUNTY; PROMOTE COMMUNITY AWARENESS OF CRITICAL FACTORS REGARDING EARLY LEARNING; PROVIDE SCHOLARSHIPS FOR ELIGIBLE LOW INCOME CHILDREN TO ATTEND CHILD CARE CENTERS; AND INCREASE PARTICIPATION IN THE VOLUNTARY PREKINDERGARTEN PROGRAM AVAILABLE TO ALL FOUR YEARS OLDS IN SEMINOLE COUNTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE HOLIDAYS AND PERSONAL EXTENDED LEAVE WITHOUT PAY SECTIONS OF THE EMPLOYMENT POLICY HANDBOOK WERE UPDATED. THE OPERATING POLICIES AND PROCEDURES WAS UPDATED TO REPLACE THE DIRECTOR OF FINANCE DUTIES WITH THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO & CFO WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE REQUIRED TO REMOVE THEMSELVES FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COALITION STAFF FIRST REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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