2025-04-29T09:06:19-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 593743672 EARLY LEARNING COALITION OF THE BIG BEND REGION INC EARL 8503850504 2639 N MONROE STREET NO C-300 TALLAHASSEE FL 32303 LIZ MURPHY CEO 8503850504 2025-04-29 true W ED MOSS JR P00531414 4076445811 2025-04-29 2023 2025-03-06 01:10:19Z LIZ MURPHY 2639 N MONROE STREET NO C-300 TALLAHASSEE FL 32303 39620086 false X WWW.ELCBIGBEND.ORG X 2000 FL THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES. 17 17 66 43 0 59283400 39186360 0 0 48127 433726 59331527 39620086 0 0 3159456 3382950 0 0 56085970 36144471 59245426 39527421 86101 92665 8034633 9201748 7704370 8778820 330263 422928 X THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES. false false 28747297 SCHOOL READINESS AND RELATED CHILDCARE SERVICES - THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE COSTS TO FAMILIES WHO MEET QUALIFYING GUIDELINES IN ORDER TO ASSIST CHILDREN TO BECOME BETTER PREPARED FOR THE EDUCATION EXPERIENCE OR TO PROVIDE CHILDCARE SERVICES FOR ECONOMICALLY DISADVANTAGED CHILDREN REQUIRING SPECIFIC ASSISTANCE AS DETERMINED BY THE STATE OF FLORIDA. 6359870 VOLUNTARY PREKINDERGARTEN SERVICES (VPK) - THE VPK PROGRAM IS DESIGNED TO PROMOTE IN A CLASSROOM ENVIRONMENT THE DEVELOPMENT OF EACH FOUR YEAR OLD CHILD'S PHYSICAL, SOCIAL AND EMOTIONAL MATURATION. THE PROGRAM OUTCOME SHOULD RESULT IN CHILDREN BETTER TO BE SUCCESSFUL IN THE FORMAL EDUCATION PROCESS. 2753608 OTHER CHILD CARE RESEARCH AND SUPPORT PROGRAMS - THESE PROGRAM SERVICES INCLUDE CHILDCARE TUITION ASSISTANCE PROGRAM, FAMILY LITERACY PROGRAMS FOR LOW-INCOME FAMILIES, AND TECHNICAL ASSISTANCE PROGRAMS TO LOW PERFORMING PROVIDERS. 37860775 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 false false false false false false true false true false false false false false false false false false true 1265 0 66 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false FL X PAUL MITCHELL 8503850504 2639 NORTH MONROE STREET BLGD C-30 TALLAHASSEE FL 32303 TARA ORLOWSKI ACTING CHAIR 1.00 X X 0 0 0 TERRENCE WATTS DIRECTOR 1.00 X 0 0 0 ALICIA BESHEARS DIRECTOR 1.00 X 0 0 0 DIANE HEAD DIRECTOR 1.00 X 0 0 0 ADRIAN COOKSEY DIRECTOR 1.00 X 0 0 0 MAUREEN O'NEIL DIRECTOR 1.00 X 0 0 0 KIM SIMS DIRECTOR 1.00 X 0 0 0 DARREL JAMES DIRECTOR 1.00 X 0 0 0 STACEY DUGGAR DIRECTOR 1.00 X 0 0 0 JOHN SELOVER DIRECTOR 1.00 X 0 0 0 PAUL MITCHELL DIRECTOR 1.00 X 0 0 0 MIATTA JALABER AUDIT CHAIR 1.00 X X 0 0 0 KELLEY DETTMER DIRECTOR 1.00 X 0 0 0 ZANA RAYBON DIRECTOR 1.00 X 0 0 0 SARAH GOSSELIN DIRECTOR 1.00 X 0 0 0 MILLIE TIZOL DIRECTOR 1.00 X 0 0 0 RYAN POOLE DIRECTOR 1.00 X 0 0 0 TASHA WEINSTEIN DIRECTOR 1.00 X 0 0 0 LIZ MURPHY CEO 40.00 X 122632 0 1345 122632 1345 1 false false false NORTH MONROE PROPERTIES LLC 2639 NORTH MONROE ST TALLAHASSEE FL 32303 OTHER 387539 MARCOPOLO LEARNING INC 15 BROADWAY NEW YORK NY 10006 OTHER 123163 INSPIRED TECHNOLOGY 50 OLIVER STREET NORTH EASTON MA 02356 OTHER 119628 3 39184944 1416 39186360 OTHER REVENUE 900099 433726 433726 433726 39620086 433726 122632 79389 43243 2596493 1680916 915577 456085 295260 160825 207740 134486 73254 30479 4016 26463 50180 6613 43567 5151 5151 103796 101935 1861 12120 10960 1160 209452 83210 126242 578153 517568 60585 86231 84214 2017 32131 32131 90845 90569 276 CONTRACT SERVICES 34101779 33998170 103609 MATERIALS AND SUPPLIES 772908 741578 31330 TRAINING & DEVELOPMENT 66133 30068 36065 OFFICE FURNITURE & EQUIPM 4155 1715 2440 958 108 850 39527421 37860775 1666646 0 5300220 3150391 1124125 4271499 20043 368455 258991 257561 6003 1430 168541 1584242 1241432 8034633 9201748 5354945 5610538 744329 1894684 1605096 1273598 7704370 8778820 X 330263 422928 330263 422928 8034633 9201748 92665 X false true X true true true X 25128070 28770172 32028474 59283400 39186360 184396476 25128070 28770172 32028474 59283400 39186360 184396476 184396476 10957 782 11739 17245 6398 433726 457369 184865584 621018 0.99750 0.99970 X PART II, LINE 10 457,369 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258991 257561 1430 1430 RIGHT OF USE ASSET 1241432 1241432 OPERATING LEASE LIABILITY 685587 LEASE LIABILITY 588011 1273598 X 39620086 39620086 39620086 39527421 39527421 39527421 SCHEDULE D, PAGE 3, PART X THE COALITION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES OF GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS TRINITY UNITED METHODIST CHURCH DIRECTORS 513039 RELATED PARTY EXPENS false OUR BLESSINGS EARLY LEARNING CENTER DIRECTORS 221846 RELATED PARTY EXPENS false OUR BLESSINGS EARLY LEARNING CENTER TOO DIRECTORS 191393 RELATED PARTY EXPENS false VARIOUS ORGANIZATIONS DIRECTORS 25030 RELATED PARTY PAYABL false SCHEDULE L, PART V THE COALITION HAS CERTAIN BOARD MEMBERS WHO ARE ALSO PROVIDERS OF VPK AND SR SERVICES. THE COALITION PAID THESE VENDORS 513,039 FOR THE YEAR ENDING JUNE 30, 2024. ALL PAYMENTS WERE IN THE NORMAL COURSE OF BUSINESS. AT JUNE 30, 2024, 25,030 WAS DUE TO RELATED PARTIES. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE CEO AND CFO. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND STAFF MEMBERS MUST SIGN A WRITTEN CONFLICT OF INTEREST POLICY PRIOR TO WORKING WITH THE ORGANIZATION. ANY KNOWN OR POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED WITH THE CHAIRMAN OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD'S EVECUTIVE COMMITEE DETERMINES THE CHEIF EXECUTIVE OFFICER'S ANNUAL COMPENSATION BASED ON PERFORMANCE, COMPARABLE COMPENSATION PAID TO CHIEF EXECUTIVE OFFICERS/EXECUTIVE DIRECTORS OF SIMILAR SIZE COALITIONS WITHIN THE STATE OF FLORIDA AND THE BUDGETARY ALLOWANCE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.