2024-04-05T12:08:35-04:00 2023-06-30 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2022-07-01 593688924 EARLY LEARNING COALITION OF DUVAL INC EARL 9042082040 6500 BOWDEN ROAD STE 290 JACKSONVILLE FL 32216 ANGEL CARRO CHIEF OPER. OFFICER 9042082040 2024-04-05 true ANGEL CARRO 999009999 true W ED MOSS JR P00531414 4076445811 2024-04-05 2022 2023-04-26 12:10:37Z ANGEL CARRO 6500 BOWDEN ROD STE 290 JACKSONVILLE FL 32216 160898835 false X WWW.ELCOFDUVAL.ORG X 2000 FL CREATE A COORDINATED AND INTEGRATED SYSTEM FOR SCHOOL READINESS SERVICES TO BETTER PREPARE CHILDREN FOR ENTRY INTO KINDERGARTEN, WITH AN EMPHASIS ON LITERACY SKILLS FOR CHILDREN WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE. 23 23 114 33 0 96132351 160898835 0 0 0 96132351 160898835 0 0 6243624 7370716 0 0 89911450 153578245 96155074 160948961 -22723 -50126 11680730 9758799 11480624 9608819 200106 149980 CREATE A COORDINATED AND INTEGRATED SYSTEM FOR SCHOOL READINESS SERVICES TO BETTER PREPARE CHILDREN FOR ENTRY INTO KINDERGARTEN, WITH AN EMPHASIS ON LITERACY SKILLS FOR CHILDREN WHO MAY BE AT RISK FOR FUTURE SCHOOL FAILURE. false false 128192806 SCHOOL READINESS PROGRAM PAID FOR CHILD CARE SUBSIDIES FOR 12,691 CHILDREN. 26340570 VPK PROGRAM PROVIDED 8,622 CHILDREN WITH FREE HIGH QUALITY PRE-KINDERGARTEN 3782138 OTHER PROGRAMS 158315514 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 866 0 true 114 true false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false FL X ANGEL CARRO 9042082040 6500 BOWDEN ROAD STE 290 JACKSONVILLE FL 32216 DENISE MARZULLO PRESIDENT & 40.00 X 177350 0 20842 ANGEL CARRO CHIEF OPER. 40.00 X 141500 0 12994 JOHNNA DANIELS GRANT & PROJ 40.00 X 96688 0 25978 CHERYL BENVENISTE CHIEF PROG. 40.00 X 91505 0 9749 LASHONDA HICKS CHIEF PROG. 40.00 X 70981 0 8175 AMANDA BAGGET BOARD MEMBER 1.00 X 0 0 0 AMBER HOLLEY BOARD MEMBER 1.00 X 0 0 0 BRUCE FERGUSON VICE CHAIR 1.00 X X 0 0 0 CARL SMITH BOARD MEMBER 1.00 X 0 0 0 CARLA WHITESIDE BOARD MEMBER 1.00 X 0 0 0 CARLOS ESQUIVIA - LEE SECRETARY 1.00 X X 0 0 0 DANA KRIZNER BOARD MEMBER 1.00 X 0 0 0 DR LETISHA JEFFERSON BOARD MEMBER 1.00 X 0 0 0 DR MARIBEL MONSLAVE BOARD MEMBER 1.00 X 0 0 0 DR TARA HALEY BOARD MEMBER 1.00 X 0 0 0 FIONNUALA GEOGHEGAN TREASURER 1.00 X X 0 0 0 JACQUELYN GREEN BOARD MEMBER 1.00 X 0 0 0 JASON ROTH BOARD MEMBER 1.00 X 0 0 0 KAREN FEAGINS BOARD MEMBER 1.00 X 0 0 0 MARCUS ROWE BOARD CHAIR 1.00 X X 0 0 0 MARIA MCNAIR BOARD MEMBER 1.00 X 0 0 0 MARIAN WILCHER BOARD MEMBER 1.00 X 0 0 0 MELANIE PATZ BOARD MEMBER 1.00 X 0 0 0 MICHELLE BRAUN BOARD MEMBER 1.00 X 0 0 0 SAMUEL NEWBY BOARD MEMBER 1.00 X 0 0 0 SARAH HULSBERG BOARD MEMBER 1.00 X 0 0 0 SARALYN GRASS BOARD MEMBER 1.00 X 0 0 0 VICKY WAYTOWICH BOARD MEMBER 1.00 X 0 0 0 578024 77738 2 false true false 156468860 4429975 2485 160898835 160898835 578023 438858 139165 5251707 3774189 1477518 1113732 845590 268142 427254 324389 102865 2689 2538 151 27500 25957 1543 1647130 1554716 92414 382224 304403 77821 279630 160283 119347 386056 313278 72778 30502 20216 10286 21245 10696 10549 7775 7775 54698 31454 23244 DIRECT CHILDCARE EXPENSES 77149757 77149757 EDUCATIONAL PROGRAM EXP. 73312068 73192025 120043 MISCELLANEOUS 198165 99765 98400 TELEPHONE 73384 63323 10061 5422 4077 1345 160948961 158315514 2633447 0 4983906 4000152 6600483 4806215 80629 85956 201362 193425 15712 7937 858539 11680730 9758799 10051884 8548188 129996 98322 862678 1298744 99631 11480624 9608819 X 200106 149980 200106 149980 11680730 9758799 -50126 X false true X true true true X 61489501 70547972 87193299 96132351 160898835 476261958 61489501 70547972 87193299 96132351 160898835 476261958 476261958 476261958 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9200 9200 110452 102515 7937 81710 81710 7937 OPERATING LEASE RIGHT TO USE ASSET 858539 858539 GRANT ADVANCES 64683 OTHER LIABILITIES 34948 99631 X 160898835 160898835 160898835 160948961 160948961 160948961 SCHEDULE D, PAGE 3, PART X THE COALITION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAZES PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE COALITION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINITIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKAN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE COALITION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE COALITION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JUS=RISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE COALITION IS NO LONGER TO SUBJECT TO U.S. FEDERAL, STATE AND LCOAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORIIES FOR YEARS BEFORE 2016. AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE COALITION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE COALITION HAS EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILTIIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. false false false false false false false false false DENISE MARZULLO PRESIDENT & CEO 177350 20842 198192 ANGEL CARRO CHIEF OPER. OFFICER 141500 12994 154494 VARIOUS ORGANIZATIONS DIRECTOR 14517523 RELATED PARTY EXPENS false VARIOUS ORGANIZATIONS DIRECTOR 2117891 REL. PARTY PAYABLES false SCHEDULE L, PART V THE COALITION DOES BUSINESS WITH ORGANIZATIONS WHO DIRECTORS ARE ALSO MEMBERS OF THE COALITION'S BOARD OF DIRECTORS. THE COALITION INCURRED 14,517,523 IN RELATED PARTY EXPENSES FOR THE YEARS ENDED JUNE 30, 2023. THE COALITION HAD 2,117,891 IN RELATED PARTY PAYABLES FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF OPERATING OFFICER, THE AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS BEFORE BEING SIGNED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, DIRECTOR, AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSONS HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY. OTHER EMPLOYEES WILL COMPLETE SUCH STATEMENTS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD HAS A FORMAL YEARLY REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE KEY EMPLOYEES' IS REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD HAS A FORMAL YEARLY REVIEW TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE KEY EMPLOYEES' IS REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.