2025-03-13T10:40:58-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 593691819 EARLY LEARNING COALITION OF NORTH FLORIDA INC EARL 9043422267 2450 OLD MOULTRIE ROAD RM/STE 103 ST AUGUSTINE FL 32086 DAWN BELL CEO 3863288225 2025-03-13 true true W ED MOSS JR P00531414 4076445811 2025-03-13 2023 2025-03-06 01:10:19Z DAWN BELL 2450 OLD MOULTRIE ROAD RM/STE 103 ST AUGUSTINE FL 32086 52676650 false X WWW.ELCNORTHFLORIDA.ORG X 2000 FL THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES. 20 20 12 32 0 82848687 52675778 0 824 872 0 82849511 52676650 81635114 51449300 0 784985 802828 0 0 439585 430514 82859684 52682642 -10173 -5992 2903996 2545442 3087726 2735164 -183730 -189722 X THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES. false false 19128799 18374121 THE ORGANIZATION ESTABLISHED THE SCHOOL READINESS PROGRAM TO TARGET THE AT-RISK BIRTH TO KINDERGARTEN POPULATION TO STREAMLINE THE SERVICE DELIVERY SYSTEM FOR ALL PUBLICLY FUNDED EARLY EDUCATION AND CHILDCARE. LEADERSHIP IS PROVIDED TO THE COMMUNITIES OF BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES IN PREPARING CHILDREN FOR SCHOOL BY ENHANCING EARLY LEARNING PROGRAMS THROUGH A SEAMLESS DELIVERY SYSTEM WITH A FOCUS ON NURTURING CHILDREN, FAMILIES, AND PROVIDERS WITH THE OVERALL GOAL OF MAKING A POSITIVE DIFFERENCE. THE COALITION SERVED 482 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 492 CHILDREN THROUGHOUT THE YEAR IN BRADFORD COUNTY, 2,007 CHILDREN IN CLAY COUNTY, 400 CHILDREN IN NASSAU COUNTY, 1,640 CHILDREN IN PUTNAM COUNTY AND 1,523 CHILDREN IN ST. JOHNS COUNTY. 16762542 16762542 VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMS WERE IMPLEMENTED BY THE ORGANIZATION IN AUGUST 2005. THE FLORIDA VPK EDUCATION STANDARDS WERE FORMALLY ADOPTED BY THE STATE BOARD OF EDUCATION IN MARCH 2005. THIS EARLY LEARNING GUIDE DESCRIBES WHAT 4-YEAR-OLD CHILDREN SHOULD KNOW AND BE ABLE TO DO BY THE END OF THEIR PRE-KINDERGARTEN YEAR AND IS DESIGNED TO GUIDE INSTRUCTORS IN DEVELOPING AND IMPLEMENTING APPROPRIATE EARLY LEARNING ENVIRONMENTS. THE COALITION SERVED 303 CHILDREN THROUGHOUT THE YEAR IN BAKER COUNTY, 235 CHILDREN IN BRADFORD COUNTY, 1,922 CHILDREN IN CLAY COUNTY, 659 CHILDREN IN NASSAU COUNTY, 426 CHILDREN IN PUTNAM COUNTY AND 2,900 CHILDREN IN ST. JOHNS COUNTY. 16312637 16312637 DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH CRRSA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EARLY LEARNING COALITION OF NORTH FLORIDA.. 13158 DESCRIPTION FOR AMERICAN RESCUE PLAN ACT -GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE- KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH ARPA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY THE EARLY LEARNING COALITION OF NORTH FLORIDA. 13158 52217136 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 8 0 true 12 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false FL X X BRITTANY GOODSON 9043422267 2450 OLD MOULTRIE ROAD STE 103 ST AUGUSTINE FL 32086 DAWN BELL CEO 40.00 X 135952 0 0 DR MYRNA ALLEN SECRETARY 1.00 X X 0 0 0 LESLIE BARSTOW MEMBER 1.00 X 0 0 0 CASSANDRA BLOOM MEMBER 1.00 X 0 0 0 RON COLEMAN MEMBER 1.00 X 0 0 0 VINA DELCOMYN VICE CHAIR 1.00 X X 0 0 0 PATRICIA DORSEY MEMBER 1.00 X 0 0 0 BRIAN GRAHAM MEMBER 1.00 X 0 0 0 MARY ANN HOLANCHOCK MEMBER 1.00 X 0 0 0 ROBYN JERNIGAN MEMBER 1.00 X 0 0 0 KRISTA JOSEPH MEMBER 1.00 X 0 0 0 MICHELLE JONIHAKIS TREASURER 1.00 X X 0 0 0 THERESA LITTLE EXEC COMM 1.00 X X 0 0 0 BRIAN MCELHONE MEMBER 1.00 X 0 0 0 MARSHA PEACOCK MEMBER 1.00 X 0 0 0 SHANNON SHONTZ-PHILLIPS MEMBER 1.00 X 0 0 0 AUBRIE SIMPSON-GOTHAM INTERIM CHAI 1.00 X X 0 0 0 MICHAEL SIRAGUSA MEMBER 1.00 X 0 0 0 JESSICA STALLINGS MEMBER 1.00 X 0 0 0 CASSANDRA VIRGO MEMBER 1.00 X 0 0 0 RENEE L WILLIAMS MEMBER 1.00 X 0 0 0 135952 1 false false false 52667869 7909 52675778 872 872 52676650 872 51449300 51449300 135952 77606 58346 474321 270758 203563 146218 83466 62752 46337 26451 19886 97402 36675 60727 53560 31263 22297 54801 35915 18886 26914 14802 12112 MGMT MATCH 151177 151177 QUALITY PROGRAM EXPENSE 33778 33778 MEMBERSHIP SUBSCRIPTIONS 12882 5945 6937 52682642 52217136 465506 0 2763049 2115903 326652 22387 6498 6498 118560 102887 2903996 2545442 2968569 2630079 119157 105085 3087726 2735164 X -183730 -189722 -183730 -189722 2903996 2545442 -5992 X false true X true true true X 35952391 40183416 46500065 82848687 52675778 258160337 35952391 40183416 46500065 82848687 52675778 258160337 258160337 530 537 557 824 872 3320 258163657 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6498 6498 X 52676650 52676650 52676650 52682642 52682642 52682642 SCHEDULE D, PAGE 3, PART X 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. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WILL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. false VPK GRANTS & ALLOCATIONS 16762542 SCHOOL READINESS GRANTS 18374121 AMERICAN RESCUE 16312637 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO SERVE PARENTS, CAREGIVERS AND EDUCATORS OF CHILDREN AGES BIRTH TO PRE-KINDERGARTEN BY MANAGING AND EVALUATING EARLY CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMS THROUGH A QUALITY SCHOOL READINESS DELIVERY SYSTEMS IN BAKER, BRADFORD, CLAY, NASSAU, PUTNAM & ST. JOHNS COUNTIES. FORM 990, PAGE 2, PART III, LINE 4C DESCRIPTION FOR CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL - GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE-KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH CRRSA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY EARLY LEARNING COALITION OF NORTH FLORIDA.. FORM 990, PAGE 2, PART III, LINE 4D DESCRIPTION FOR AMERICAN RESCUE PLAN ACT -GRANTEES WERE ELIGIBLE BASED ON CRITERIA DEVELOPED BY FLORIDA'S DEPARTMENT OF EDUCATION, DIVISION OF EARLY LEARNING WHICH REQUIRED THAT THE GRANTEE WAS A LEGALLY OPERATING CHILD CARE PROGRAM WITHIN EITHER BAKER, BRADFORD, CLAY, NASSAU, PUTNAM OR ST. JOHNS COUNTY, FLORIDA. THE AMOUNTS OF THE AWARDS WERE BASED ON WHETHER THE CHILD CARE WAS CONTRACTED TO PROVIDE SUBSIDIZED CHILD CARE OR VOLUNTARY PRE- KINDERGARTEN, HOW MANY CHILDREN THEY SERVED, WHETHER OR NOT THEY AGREED TO USE A CERTAIN PERCENTAGE OF THE GRANT FOR INCREASING STAFF COMPENSATION OR BENEFITS AND IF THEY WERE LOCATED WITHIN A CHILD CARE DESSERT. THESE GRANTS WERE FUNDED WITH ARPA FUNDS RECEIVED BY THE STATE OF FLORIDA. GRANTEES COMPLETED AN APPLICATION TO QUALIFY AND THE APPLICATIONS WERE VERIFIED AND APPROVED BY THE EARLY LEARNING COALITION OF NORTH FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE EARLY LEARNING COALITION OF NORTH FLORIDA REQUIRES BOARD AND STAFF TO REGULARLY DISCLOSE, ON A SIGNED FORM, POTENTIAL CONFLICTS OF INTEREST. THESE FORMS ARE COLLECTED AND KEPT BY ELC STAFF, AND CONFLICTS OF INTEREST, WHEN THEY OCCUR, ARE ACTED UPON APPROPRIATELY BY THE BOARD PRESIDENT AND ELC CEO. ELC NORTH FLORIDA PROVIDES SERVICES TO THE COUNTIES OF BAKER, BRADFORD, CLAY, NASSAU, PUTNAM AND ST. JOHNS. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES USE OF A STANDARD EVALUATION FORM, AND SALARY INCREASES ARE PRESET, DEPENDING ON THE EVALUATION SCORING. OTHER STAFF MEMBERS ARE SIMILARLY EVALUATED BY THE CEO. IN ADDITION, ALL EVALUEES ARE REQUIRED TO PROVIDE A SELF ASSESSMENT ON THE OFFICIAL EVALUATION FORM, AND ALSO TO WRITE AN EMPLOYEE PLAN FOR THE UPCOMING YEAR FOR GROWTH AREAS AND NEW CHALLENGES. COMPENSATION IS THEN APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.