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EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC
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EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC
MARIANNA, FL, US
•
501(c)(3)
•
EIN
02-0751749
•
WWW.ELCNWF.ORG
EARLY LEARNING COALITION OF NORTHWEST FLORIDA INC
Sign up to claim this org
MARIANNA, FL, US
•
501(c)(3)
•
EIN
02-0751749
•
WWW.ELCNWF.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,741,373
Cash & Equivalents
51%
Receivables (Non-Related)
25%
Other Assets
24%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,653,545
Payables & Accruals
94%
Other Liabilities
3%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,341,834
$1,904,568
-43%
Receivables (Non-Related)
$457,077
$941,909
+106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,020
$1,122
-44%
Other Assets
$114,385
$893,774
+681%
Total Assets
$3,915,316
$3,741,373
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,388,743
$2,489,924
-27%
Grants Payable
-
-
-
Deferred Revenue
$177,509
$72,000
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$115,818
$91,621
-21%
Total Liabilities
$3,682,070
$2,653,545
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$2,020
$1,122
-44%
Unrestricted Net Assets
$231,226
$1,086,706
+370%
Net assets
2023
2024
Change
Net assets
+$233,246
+$1,087,828
+366%
Balance Sheet