2024-03-15T04:34:26-07:00 2023-06-30 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990 2022-07-01 593726382 Early Learning Coalition of Florida's Gateway Inc EARL 3867529770 1104 SW Main Blvd Lake City FL 32025 Connie Anderson Chairperson 3867529770 2024-02-29 true Connie Anderson XXX-XX-XXXX true Kenneth M Daniels CPA PA P00493519 3867921906 2024-02-22 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Connie Anderson PO Box 3658 Lake City FL 32056 22518639 false X N/A X 2000 FL Making school readiness and PreK programs available to eligible families. 16 16 22 22 0 0 13315294 22493794 0 0 3476 24845 13318770 22518639 0 0 1114414 1285598 0 0 12654859 21246789 13769273 22532387 -450503 -13748 1377390 1745053 1157394 1538805 219996 206248 Making school readiness and PreK programs available to eligible families. false false 22040418 0 22478537 Provided School Readiness Services (tuition assistance program for low to moderate wage-earning families - in addition to income criteria, parents must be working or in a educational program to meet eligibility requirements). Assisted between 1676 to 2844 children in the five county area of North Central Florida on a monthly basis. Provided Voluntary Prekindergarten (VPK)Services (open and available to any child that turns four years old on or before September 1 and resides in Florida) to approximately 1100 children in the Florida Counties of Columbia, Hamilton, Lafayette, Suwannee, and Union. Continued to provide assistance to providers in response to Covid-19 pandemic. 22040418 true true false false false false false false false false true false 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 249 0 true 22 true false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true false true true true true true false FL X Lashone Surrency 3867529770 1104 SW Main Blvd Lake City FL 32025 Connie Anderson Chairperson 2.00 X 0 0 0 Dr Pamela Carswell Vice Chairperson 2.00 X 0 0 0 Mantha Young Treasurer 2.00 X 0 0 0 John Burns Secretary 2.00 X 0 0 0 Dawn Odum Member 1.00 X 0 0 0 Diane Head Member 1.00 X 0 0 0 Thomas Moffses Member 1.00 X 0 0 0 Carol Milton Member 1.00 X 0 0 0 Michelle Ward Member 1.00 X 0 0 0 Terri Boyette Member 1.00 X 0 0 0 Patricia Brantley Member 1.00 X 0 0 0 Melanie Howard Member 1.00 X 0 0 0 Brandon Fernald Member 1.00 X 0 0 0 Dr Jimbo Haley Member 1.00 X 0 0 0 Trevor Hickman Member 1.00 X 0 0 0 Myron McClendon Member 1.00 X 0 0 0 Stacy Rimes Member 1.00 X 0 0 0 Lisa Newman Member 1.00 X 0 0 0 Janene Fitzpatrick Member 1.00 X 0 0 0 Annie Pinello Member 1.00 X 0 0 0 Kerry Waldron Member 1.00 X 0 0 0 Eva Jallah Member 1.00 X 0 0 0 LaShone Surrency Executive Director 40.00 X 169985 0 0 Zackery Hackley Finance Director 40.00 X 125449 0 0 295434 0 0 2 false true false Little Rainbowws 255 SE 6th Ave Lake City FL 320561282 Childcare 324088 Garden Maze 1126 Main Blvd Lake City FL 32025 Childcare 199100 Castle Hill Academy 200 SW Woodbranch Lane Lake City FL 32024 Childcare 419126 Columbia County School Board 372 West Duval ST Lake City FL 32055 Childcare 229626 Wee Care Preschool 6170 SW CR 240 Lake City FL 32024 Childcare 232180 5 22478537 15257 22493794 Miscellaneous 624410 24845 24845 0 0 24845 22518639 24845 0 0 295434 211767 83667 0 891647 639134 252513 0 98517 58543 39974 0 Other benefits 0 -516 516 0 Health insurance 148947 178138 -29191 0 Retirement 41951 25570 16381 0 Staff development 5406 4562 844 0 21050485 20923220 127265 0 22532387 22040418 491969 0 506077 1644877 783596 18798 67268 67268 228076 213966 20449 14110 1377390 1745053 1157394 1538805 1157394 1538805 X 219996 206248 219996 206248 1377390 1745053 -13748 X X false true X true true true X 0 10524113 12518990 12718498 13315294 22493794 71570689 0 0 10524113 12518990 12718498 13315294 22493794 71570689 0 71570689 0 0 0 0 0 0 1634 19474 15875 3476 24845 65304 71635993 0.99910 0.99910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2018: 1634. 2019: 19474. 2020: 15875. 2021: 3476. 2022: 24845. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 228076 213966 14110 0 0 0 0 14110 22518639 22518639 22518639 22532387 22532387 22532387 false false false false false false false false false LaShone Surrency 169985 0 0 0 0 0 9376 0 0 0 179361 0 0 0 Pt XII, Line 2c Board of Directors reviews Form 990 prior to filing as part of audit delivery. Pt VI, Line 11b Board of Directors reviews Form 990 as part of the audit delivery. Pt VI, Line 12c Monitoring is an ongoing process. Pt VI, Line 15a Board annually reviews staff and awards raises if allowed by budget. Pt VI, Line 15b Board annually reviews staff and awards raises if allowed by budget. Form 990, Part IX, Line 24e Professional services 18661. 3224. 15437. 0. Form 990, Part IX, Line 24e Repairs and maintenance 7137. 5210. 1927. 0. Form 990, Part IX, Line 24e Child care 12588768. 12588768. 0. 0. Form 990, Part IX, Line 24e Occupancy 133865. 100002. 33863. 0. Form 990, Part IX, Line 24e Postage, freight, delivery 1106. 828. 278. 0. Form 990, Part IX, Line 24e Office supplies 14328. 10014. 4314. 0. Form 990, Part IX, Line 24e Communications 23581. 17550. 6031. 0. Form 990, Part IX, Line 24e Insurance 17485. 13402. 4083. 0. Form 990, Part IX, Line 24e Equipment < $1000 40480. 40285. 195. 0. Form 990, Part IX, Line 24e Quality and classroom supplies 74830. 53174. 21656. 0. Form 990, Part IX, Line 24e Training materials 206619. 206617. 2. 0. Form 990, Part IX, Line 24e Consumer education 51635. 36775. 14860. 0. Form 990, Part IX, Line 24e Provider support 7476613. 7476613. 0. 0. Form 990, Part IX, Line 24e Scholarships 7266. 7256. 10. 0. Form 990, Part IX, Line 24e Wage incentives 291050. 282250. 8800. 0. Form 990, Part IX, Line 24e Travel and training 28538. 34136. -5598. 0. Form 990, Part IX, Line 24e Bank fees 518. 0. 518. 0. Form 990, Part IX, Line 24e Application software fees 25503. 20152. 5351. 0. Form 990, Part IX, Line 24e Web service/hosting 12899. 9755. 3144. 0. Form 990, Part IX, Line 24e Other employee expenses 5559. 4329. 1230. 0. Form 990, Part IX, Line 24e Dues and subscriptions 4616. 3665. 951. 0. Form 990, Part IX, Line 24e Taxes, licenses, fees 13089. 9215. 3874. 0. Form 990, Part IX, Line 24e Depreciation 6339. 0. 6339. 0.