REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC (EIN 59-1221966)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349311765
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:42:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591221966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDLANDS CHRISTIAN MIGRANT | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 2396583560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W MAIN STREET | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341423933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISABEL GARCIA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2396583560 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER C GUBLER | PreparerPersonNm |
| PTIN | P00190185 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ISABEL GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W MAIN STREET | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341423933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,732,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.RCMA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | REDLANDS CHRISTIAN MIGRANT ASSOCIATION, IN. (RCMA) WAS INCORPORATED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF ADMINISTERING DAY CARE CENTERS AND EARLY CHILDHOOD EDUCATION CENTERS FOR CHILDREN OF MIGRANTS AND OTHER RURAL POOR. RCMA ACHIEVES ITS PURPOSE THROUGH A VARIETY OF PROGAMS FUNDED SUBSTANTIALLY BY STATE AND FEDERAL GRANTS AND INDIVIDUAL CONTRIBUTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2007 | TotalEmployeeCnt |
| Total Volunteers | 3184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,924,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,077,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $471,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $388,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $840,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $665,633 | PYOtherRevenueAmt |
| CY Other Revenue | $1,172,311 | CYOtherRevenueAmt |
| PY Total Revenue | $98,248,420 | PYTotalRevenueAmt |
| CY Total Revenue | $108,478,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,134,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,110,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,197,786 | PYOtherExpensesAmt |
| CY Other Expenses | $23,680,798 | CYOtherExpensesAmt |
| PY Total Expenses | $90,393,414 | PYTotalExpensesAmt |
| CY Total Expenses | $90,807,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,855,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,671,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,852,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,220,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,902,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,599,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,949,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,620,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RCMA OPENS DOORS TO OPPORTUNITIES THROUGH QUALITY CHILD CARE AND EDUCATION FROM CRIB TO HIGH SCHOOL AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,243,796 | ExpenseAmt |
| Revenue | $388,623 | RevenueAmt |
| Desc | CHILD CARE - SUBSIDIZEDSEE SCHEDULE OCHILD CARE SUBSIDIZED:FROM THREE MODEST CHILD-CARE CENTERS WITH 75 CHILDREN IN 1965, RCMA TODAY SERVES NEARLY 5,658 CHILDREN OF MIGRANT FARM WORKERS AND RURAL, LOW-INCOME FAMILIES IN 53 CENTERS, 3 CHARTER SCHOOLS AND 21 CHILD CARE PARTNERS THROUGHOUT FLORIDA.CHILDREN IN OUR CENTERS RANGE FROM 6 WEEKS TO 12 YEARS OLD. RCMA'S INCLUSION OF CHILDREN WITH DISABILITIES, BEGINNING WITH INFANTS AND TODDLERS, HAS BEEN RECOGNIZED AS A MODEL WITHIN FLORIDA.RCMA, THE LARGEST NON-PROFIT PROVIDER OF CHILD-CARE SERVICES IN FLORIDA, ACROSS 18 COUNTIES. LIKE OTHER CHILDREN RCMA SERVES, MOST OF THOSE ENROLLED SPEAK ENGLISH AS A SECOND LANGUAGE, IF AT ALL.WITH A MISSION OF HIRING STAFF AND TEACHERS FROM THE COMMUNITIES SERVED, RCMA ALREADY EMPLOYS A MAJORITY OF BILINGUAL STAFFERS. MANY OF OUR EMPLOYEES ARE FORMER MIGRANT FARM WORKERS WHO ACQUIRED THEIR CHILDDEVELOPMENT CREDENTIALS, FAMILY DEVELOPMENT CREDENTIALS, ASSOCIATE'S DEGREES OR BACHELOR'S DEGREES AFTER JOINING RCMA. SERVING A LARGE MIGRANT POPULATION, PLUS OTHER YEAR-ROUND FARM AND LOW-INCOME FAMILIES, RCMA OFFERS THE 540-HOUR VPK PROGRAM OPTION DURING THE ACADEMIC YEAR.THIS WAY, EVEN THOUGH SOME CHILDREN ARRIVE LATE AND LEAVE EARLY, THEY STILL RECEIVE THE REQUIRED COURSEWORK, WHICH IS ESSENTIAL TO THEIR SUCCESS LATER IN KINDERGARTEN AND ELEMENTARY SCHOOL.WE HAVE STRONG PARTNERSHIPS WITH HEAD START, FLORIDA'S OFFICE OF EARLY LEARNING, LOCAL EARLY LEARNING COALITIONS, THE MEXICAN CONSULATES IN ORLANDO AND MIAMI, FLORIDA AGRICULTURE, COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS.MORE THAN HALF OF RCMA'S CHILDCARE CENTERS HAVE BEEN NATIONALLY ACCREDITED, REFLECTING STANDARDS AND ACHIEVEMENTS THAT EXCEED STATE LICENSING REQUIREMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,707,341 | ExpenseAmt |
| Desc | HEAD STARTSEE SCHEDULE OHEAD START:HEAD START, EARLY HEAD START AND MIGRANT HEAD START ARE COMPREHENSIVE CHILD-DEVELOPMENT PROGRAMS THAT SERVE PREGNANT WOMEN, CHILDREN FROM BIRTH TO AGE 5 AND THEIR FAMILIES. THE PROGRAMS STRIVE TO INCREASE THE SCHOOL READINESS OF YOUNG CHILDREN IN LOW-INCOME FAMILIES. KEY TO THE SUCCESS OF RCMA IN PREPARING YOUNG CHILDREN FOR PUBLIC SCHOOL IS ITS MISSION TO HIRE STAFF AND TEACHERS FROM THE COMMUNITIES SERVED. MOST OF OUR STAFF IS BILINGUAL, AND MANY ARE FORMER MIGRANT FARM WORKERS, INCLUDING OUR EXECUTIVE DIRECTOR AND DIRECTOR OF FARMWORKER ADVOCACY.HEAD START NATIONALLY EVOLVED FROM A TASK FORCE RECOMMENDATION IN 1964 FOR THE DEVELOPMENT OF A FEDERALLY SPONSORED PRESCHOOL PROGRAM TO MEET THE NEEDS OF DISADVANTAGED CHILDREN, HEAD START NOW OFFERS PROGRAMS GEARED FOR CHILDREN 3 TO 5 YEARS OLD. EARLY HEAD START PROVIDESPROGRAMS FOR INFANTS AND TODDLERS, NEWBORNS TO 3 YEARS.RESPONDING TO THE UNIQUE SEASON NEEDS OF MIGRANT FARM WORKERS, MIGRANT AND SEASONAL HEAD START WAS CREATED IN 1969 AND SERVES NEWBORNS TO 5 YEAR OLDS.HEAD START IS A PROGRAM WITHIN THE ADMINISTRATION ON CHILDREN, YOUTH AND FAMILIES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH AWARDS GRANTS TO RCMA TO PROVIDE THESE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,548,846 | ExpenseAmt |
| Grant | $16,000 | GrantAmt |
| Desc | CHARTER SCHOOLSSEE SCHEDULE OCHARTER SCHOOLS:RCMA OPERATES TWO CHARTER SCHOOLS (PUBLIC SCHOOLS OF CHOICE), THE IMMOKALEE COMMUNITY ACADEMY IN EASTERN COLLIER COUNTY AND THE WIMAUMA COMMUNITY ACADEMY IN SOUTHEASTERN HILLSBOROUGH COUNTY, WHICH PROVIDE A UNIQUE OPPORTUNITY FOR RCMA TO EXTEND ITS POSITIVE IMPACT ON CHILDREN. THE SCHOOLS PROVIDE A SEAMLESS TRANSITION FOR CHILDREN AS THEY PROGRESSFROM RCMA'S EARLY CHILDHOOD AND PRE-KINDERGARTEN PROGRAMS INTO ELEMENTARY SCHOOL AND MIDDLE SCHOOL IN HILLSBOROUGH AND COLLIER COUNTIES. TEST RESULTS CONFIRM THAT THE LONGER STUDENTS REMAIN WITH RCMA, THE BETTER THEY PERFORM IN SCHOOL. WHEN ONE CONSIDERS THAT MANY OF OUR STUDENTS ARE TESTED IN THEIR SECOND LANGUAGE, THEIR ACCOMPLISHMENTS ARE QUITE IMPRESSIVE.THE ACADEMIC FOCUS IS THE IMPROVEMENT OF LANGUAGE AND MATH USING A THEMATIC AND INTEGRATIVE APPROACH, WHICH IMMERSES STUDENTS IN AN ENRICHED ENVIRONMENT THAT REFLECTS THE COMPLEXITIES OF LIFE. THE RESULTS INCLUDE IMPROVED LANGUAGE, ACADEMICS AND LITERACY, INCREASED SELF-ESTEEM AND DESIRABLE SOCIAL SKILLS.THE WIMAUMA COMMUNITY ACADEMY (KINDERGARTEN THROUGH FIFTH) AND THE IMMOKALEE COMMUNITY ACADEMY (KINDERGARTEN THROUGH SIXTH GRADE) WERE ORIGINALLY CHARTERED IN 2000. WIMAUMA ACADEMY AND LEADERSHIP ACADEMY SCHOOLS CONSOLIDATED IN 2020 AND A 10 CHARTER YEAR WAS RENEWED TO 2030. IMMOKALEE COMMUNITY ACADEMY IS RENEWED ITS CHARTER IN 2021 AND ADDED 7TH & 8TH GRADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,664,568 | ExpenseAmt |
| Revenue | $284,873 | RevenueAmt |
| Desc | FOOD SERVICE PROGRAM - TO PROVIDE BASIC FOOD AND NUTRITION FOR ALL CHILDREN SERVED IN OUR CENTERS. IMMIGRATION ASSISTANCE PROGRAM:OVER 80% OF THE FAMILIES RCMA SERVES ARE EMPLOYED IN THE AGRICULTURAL SECTOR. A SIGNIFICANT PERCENTAGE OF THOSE FAMILIES MIGRATE AND THE MAJORITY ARE FOREIGN-BORN. ALL OF OUR FAMILIES ARE SIGNIFICANTLY IMPACTED BY IMMIGRATION POLICY AND ENFORCEMENT. RCMA HAS DEVELOPED A MULTI-FACETED IMMIGRATION SUPPORT PROGRAM THAT BUILDS ON EXISTING PROGRAMS AND SERVICES. RCMA'S IMMIGRATION PROGRAM INCLUDES LEADERSHIP TRAINING AND DEVELOPMENT, ADVOCACY, IMMIGRATION SUPPORT SERVICES AND PUBLIC EDUCATION CAMPAIGNS.OTHER PROGRAMS:COMMUNITY LEARNING CENTERSRCMA'S COMMUNITY LEARNING CENTERS STRIVE TO BRING FREE OR AFFORDABLE QUALITY EDUCATION TO RURAL LOW-INCOME COMMUNITIES USING TECHNOLOGY AND CARING, CULTURALLY SENSITIVE TEACHERS AND TUTORS.THROUGH COMMUNITY LEARNING CENTERS, RCMA PROVIDES BASIC EDUCATION SERVICES TO ADULTS WHO HAVE NOT COMPLETED THEIR BASIC EDUCATION STUDIES, EITHER IN U.S. SCHOOLS OR IN MEXICO.THE COMMUNITY LEARNING CENTERS PROVIDE THREE LEVELS OF STUDIES -- LITERACY (BASIC READING AND WRITING), PRIMARY (ELEMENTARY) AND SECONDARY (MIDDLE SCHOOL) - AND ACCREDITS STUDENTS ACCORDING TO THE STANDARDS SET BY THE MINISTRY OF PUBLIC EDUCATION IN MEXICO. STUDENTS ALSO CAN EARN THEIR FLORIDA GENERAL EQUIVALENCY DIPLOMA.OUT OF SCHOOL SERVICESRCMA PROVIDES OUT OF SCHOOL SERVICES TO APPROXIMATELY 500 SCHOOL AGE CHILDREN. THESE SERVICES ARE PROVIDED IN SEVERAL COUNTIES IN PARTNERSHIP WITH THE HILLSBOROUGH COUNTY SCHOOL DISTRICT, THE HOMESTEAD HOUSING AUTHORITY AND RCMA CHARTER SCHOOLS. THE PRIMARY COMPONENTS OF THE SERVICES PROVIDED INCLUDE, TUTORING, HOMEWORK HELP, LEADERSHIP DEVELOPMENT AND RECREATIONAL ACTIVITIES.TEEN PARENT PROGRAMWHEN A TEENAGER BECOMES PREGNANT, BOTH SHE AND HER BABY FACE EVEN GREATER CHALLENGES AT HOME AND SCHOOL. KEY GOALS OF RCMA'S TEEN PARENT PROGRAM ARE TO EDUCATE AND SUPPORT THE TEEN MOTHERS TO BE AND PROMOTE JOB SKILLS THAT WILL HELP THEM ACHIEVE FINANCIAL INDEPENDENCE.RCMA STAFF ALSO WORKS CLOSELY WITH COLLABORATING AGENCIES TO ASSURE PREGNANT TEENS RECEIVE PRENATAL AND POST-PARTUM SERVICES, AND PROVIDES QUALITY CHILD CARE FOR NEWBORNS OF HIGH SCHOOL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,664,568 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $284,873 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,164,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2007 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISABEL GARCIA EXECUTIVE DIRECTOR | PersonNm |
| Phone | 2396583560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W MAIN STREET | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341423933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA MILES ADAMS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEDORA KROME | |||||||
| FORMER PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T BAYER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAIME WEISINGER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAQUIN PEREZ | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA HIGHTOWER PHD | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA MAINSTER ROLLASON | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA GAFFNEY | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD PRINGLE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SALUSTRO | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILMA ROBLES DE MELENDEZ PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL J HINSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANSBERTO VALLEJO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA TIGHE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE A BIZERRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AEDAN J DOWLING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRTA NEGRINI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONEL PASCUAL | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA JAUREZ | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIANEY LEON LOPEZ | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILLIA MORALES | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YERLI DANIELA GARCIA R | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA ORTIZ | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKY RODRIGUEZ | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY MASUM | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGINA SEPULVEDA | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERON WILSON | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABEL GARCIA VARGAS | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $182,259 | $0 | $0 | ||
| CATALINA SEPULVEDA | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 50.00 | Yes (X) | $153,049 | $0 | $0 | ||
| MARIA AZUCENA QUINTANILLA | |||||||
| FORMER DIRECTOR OF HUMAN R | 50.00 | Yes (X) | $137,456 | $0 | $0 | ||
| KATHY MARIE VARGAS | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 50.00 | Yes (X) | $115,768 | $0 | $0 | ||
| MARK HAGGETT | |||||||
| CHARTER SCHOOL PRINCIPAL | 50.00 | $109,803 | $0 | $0 | Yes (X) | ||
| GLORIDA LUNA MOORMAN | |||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | $107,761 | $0 | $0 | Yes (X) | ||
| JUANA BROWN | |||||||
| DIRECTOR OF CHARTER SCHOOL | 50.00 | $106,861 | $0 | $0 | Yes (X) | ||
| OLIVIA KAITLIN CHORRA | |||||||
| DIRECTOR OF OPERATIONS?HEAD START MANAGER | 50.00 | $105,841 | $0 | $0 | Yes (X) | ||
| KIMBERLY ELAINE GUINN | |||||||
| SENIOR ACCOUNTANT | 50.00 | $102,269 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,121,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVON PARK COMMUNITY DAY CARE CENTER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH DELANEY | AddressLine1Txt |
| City | AVON PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CHILD CARE SERVICES | ServicesDesc |
| Compensation | $493,093 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $433,720 | FederatedCampaignsAmt |
| Government Grants | $86,226,003 | GovernmentGrantsAmt |
| All Other Contributions | $19,417,835 | AllOtherContributionsAmt |
| Noncash Contributions | $528 | NoncashContributionsAmt |
| Total Contributions | $106,077,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $388,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $388,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,510 | TotalRevenueColumnAmt |
| Exclusion | $195,510 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,368,629 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,083,756 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $284,873 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,873 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,291 | SecuritiesAmt |
| Other | $338,538 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,291 | SecuritiesAmt |
| Other | $338,538 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $644,829 | TotalRevenueColumnAmt |
| Exclusion | $644,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,057,213 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $169,775 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,438 | TotalRevenueColumnAmt |
| Exclusion | $887,438 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,478,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,727,777 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,904,128 | TotalAmt |
| Program Services | $51,205,805 | ProgramServicesAmt |
| Management And General | $4,457,462 | ManagementAndGeneralAmt |
| Fundraising | $240,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,078 | TotalAmt |
| Program Services | $1,114,405 | ProgramServicesAmt |
| Management And General | $91,246 | ManagementAndGeneralAmt |
| Fundraising | $5,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,769,911 | TotalAmt |
| Program Services | $6,229,511 | ProgramServicesAmt |
| Management And General | $510,064 | ManagementAndGeneralAmt |
| Fundraising | $30,336 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,870 | TotalAmt |
| Program Services | $2,968,369 | ProgramServicesAmt |
| Management And General | $243,046 | ManagementAndGeneralAmt |
| Fundraising | $14,455 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,768 | TotalAmt |
| Program Services | $583,509 | ProgramServicesAmt |
| Management And General | $357,843 | ManagementAndGeneralAmt |
| Fundraising | $5,416 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,001 | TotalAmt |
| Program Services | $122,031 | ProgramServicesAmt |
| Management And General | $74,837 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,852 | TotalAmt |
| Program Services | $215,620 | ProgramServicesAmt |
| Management And General | $132,231 | ManagementAndGeneralAmt |
| Fundraising | $2,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,598 | TotalAmt |
| Program Services | $331,226 | ProgramServicesAmt |
| Management And General | $17,337 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,174 | TotalAmt |
| Program Services | $348,612 | ProgramServicesAmt |
| Management And General | $11,557 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,252,685 | TotalAmt |
| Program Services | $6,886,991 | ProgramServicesAmt |
| Management And General | $364,438 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,427 | TotalAmt |
| Program Services | $1,149,532 | ProgramServicesAmt |
| Management And General | $210,735 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,153 | TotalAmt |
| Program Services | $1,027,865 | ProgramServicesAmt |
| Management And General | $110,264 | ManagementAndGeneralAmt |
| Fundraising | $30,024 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,620 | TotalAmt |
| Program Services | $92,501 | ProgramServicesAmt |
| Management And General | $44,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,579,583 | TotalAmt |
| Program Services | $1,502,895 | ProgramServicesAmt |
| Management And General | $1,076,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS AND OTHER | $2,986,052 | $2,633,021 | $338,533 | $14,498 |
| FOOD | $2,421,086 | $2,420,326 | $760 | |
| SUPPLIES | $2,417,603 | $2,297,115 | $120,241 | $247 |
| CONSUMABLE EQUIPMENT | $878,272 | $797,810 | $80,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,924 | TotalAmt |
| Program Services | $221,407 | ProgramServicesAmt |
| Management And General | $46,517 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,807,785 | TotalAmt |
| Program Services | $82,164,551 | ProgramServicesAmt |
| Management And General | $8,288,380 | ManagementAndGeneralAmt |
| Fundraising | $354,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,921,730 | BOYAmt |
| EOY | $2,128,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805,964 | BOYAmt |
| EOY | $7,235,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,303,566 | BOYAmt |
| EOY | $7,159,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,573 | BOYAmt |
| EOY | $1,544,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,974 | BOYAmt |
| EOY | $613,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,103,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,604,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,641,376 | BOYAmt |
| EOY | $46,498,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,848 | BOYAmt |
| EOY | $443,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,057 | BOYAmt |
| EOY | $595,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,852,088 | BOYAmt |
| EOY | $66,220,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,241,994 | BOYAmt |
| EOY | $11,411,483 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,934 | BOYAmt |
| EOY | $1,716,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,390 | BOYAmt |
| EOY | $471,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,902,318 | BOYAmt |
| EOY | $13,599,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,516,016 | BOYAmt |
| EOY | $31,691,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,433,754 | BOYAmt |
| EOY | $20,929,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,949,770 | BOYAmt |
| EOY | $52,620,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,852,088 | BOYAmt |
| EOY | $66,220,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,671,046 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,883,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,964,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,655,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,924,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,077,558 | CurrentTaxYearAmt |
| Total | $444,506,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,883,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,964,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,655,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,924,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,077,558 | CurrentTaxYearAmt |
| Total | $444,506,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $444,506,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,383 | CurrentTaxYearAmt |
| Total | $1,116,199 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,183 | CurrentTaxYearMinus2YearsAmt |
| Total | $535,731 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,898 | CurrentTaxYearMinus2YearsAmt |
| Total | $358,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $446,516,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $728,141 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,873 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $530,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $511,235 | ContributionsAmt |
| End Year Balance | $511,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95992 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04008 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,015,748 | OtherCostOrOtherBasisAmt |
| Book Value | $2,015,748 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,557,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,713,764 | DepreciationAmt |
| Book Value | $8,843,450 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,322,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,771,199 | DepreciationAmt |
| Book Value | $2,551,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,121,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,119,923 | DepreciationAmt |
| Book Value | $2,001,857 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,086,545 | OtherCostOrOtherBasisAmt |
| Book Value | $31,086,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,498,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FROM FUNDING AGENCIES | Desc |
| Amt | $471,392 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $471,392 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $114,069,969 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,421,363 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,421,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,648,606 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$169,775 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$169,775 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $108,478,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,398,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,421,363 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $169,775 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,591,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,807,785 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,807,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | RCMA HAS BEEN NAMED THE BENEFICIARY OF AN ENDOWMENT FUND WHICH IS HELD BY THE COMMUNITY FOUNDATION OF COLLIER COUNTY ("COLLIER FUNDS"). THE EARNINGS FROM THE COLLIER FUNDS ARE TO BE USED TO SUPPLEMENT RCMA'S OPERATIONS OR PROGRAMS AS NET ASSETS WITHOUT DONOR RESTRICTION. RCMA ALSO ADMINISTERS FUNDS WHICH ARE HELD BY THE COMMUNITY FOUNDATION OF TAMPA BAY ("TAMPA FUNDS") FOR THE BENEFIT OF FARM WORKER FAMILIES' EDUCATION. THE TAMPA FUNDS ARE USED BY RCMA TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FROM FARM WORKER BACKGROUNDS. RECIPIENTS OF SCHOLARSHIP FUNDS ARE SELECTED BY AN INDEPENDENT COMMITTEE MADE UP OF RCMA'S STAFF AND BOARD MEMBERS. INVESTMENT OF THE ENDOWMENTS ARE MANAGED BY THE RESPECTIVE COMMUNITY FOUNDATIONS SUBJECT TO THEIR POLICY OBJECTIVES AND REWARDS TO PRESERVE AND GROW THE CORPUS. |
| PART X, LINE 2: | RCMA IS ORGANIZED AS A NOT-FOR-PROFIT RCMA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. RCMA IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COST OF FUNDRAISING EVENTS -169,775. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF FUNDRAISING EVENTS 169,775. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NONDISCRIMINATION STATEMENT APPEARS IN ALL NOTICES. |
| SCHEDULE E, PART I, LINE 6 | REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE STATE OF FLORIDA PASSED THROUGH THE FLORIDA DIVISION OF EARLY LEARNING. |
| SUPPLEMENTAL INFORMATION: | RCMA OPERATES TWO CHARTER SCHOOLS THAT PROVIDE KINDERGARTEN THROUGH GRADE EIGHT EDUCATION (COLLECTIVELY, THE "CHARTER SCHOOLS") WHICH OPERATE WITHIN THE FLORIDA COUNTIES OF COLLIER AND HILLSBOROUGH. THE IMMOKALEE COMMUNITY ACADEMY ("ICA") HAS A FIVE-YEAR AGREEMENT THAT CURRENTLY EXTENDS THROUGH 2027 WITH THE COLLIER COUNTY PUBLIC DISTRICT SCHOOL BOARD. THE WIMAUMA ACADEMY ("WCA"), HAS A TEN-YEAR CHARTER THAT CURRENTLY EXTENDS THROUGH 2030 WITH THE HILLSBOROUGH COUNTY PUBLIC DISTRICT SCHOOL BOARD. IN AUGUST 2023, RCMA OPENED ITS NEWEST SCHOOL, MULBERRY COMMUNITY ACADEMY (MCA), LOCATED IN THE RURAL FARMWORKER COMMUNITY OF MULBERRY IN POLK COUNTY. MCA'S MISSION IS TO CLOSE THE OPPORTUNITY GAP FOR STUDENTS AND THEIR FAMILIES. THE SCHOOL OPERATES IN A NEWLY RENOVATED TEMPORARY FACILITY ALONGSIDE RCMA'S MIGRANT HEAD START CENTER. MCA IS RCMA'S FIRST CHARTER SCHOOL TO OPEN AS A SCHOOL OF HOPE, RECEIVING THIS DESIGNATION FROM THE FLORIDA STATE BOARD OF EDUCATION. RCMA BECAME THE FIFTH CHARTER SCHOOL OPERATOR IN FLORIDA TO ACHIEVE THIS DISTINCTION. SCHOOLS OF HOPE IS AN INNOVATIVE PROGRAM FROM THE DEPARTMENT OF EDUCATION THAT PROVIDES A PATH FOR HIGH-PERFORMING CHARTER OPERATORS TO SERVE UNDERSERVED STUDENTS THROUGH RESULTS-DRIVEN EDUCATIONAL PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MULBERRY CAPITAL | Event1Nm |
| Gross Receipts Event1 | $754,869 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $754,869 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,551 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $68,490 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $123,483 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $123,483 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,400 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $224 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,871 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,309 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,861 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $178,861 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,730 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,057,213 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,057,213 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $224 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,751 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,871 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,529 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $887,438 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $16,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | CRITERIA FOR SCHOLARSHIPS ARE ESTABLISHED BY THE PHOEBE VONP KROME TRUST, DATED NOVEMBER 26, 2002, UNDER WHICH TRUST RCMA ADMINISTERS THE SCHOLARSHIP FUNDS. ANNUAL DISTRIBUTIONS FOR SCHOLARSHIPS ARE CONSISTENT WITH THE TERMS OF THE ORDER FOR JUDICIAL MODIFICATION OF IRREVOCABLE TRUST, ENTERED JULY 23, 2014, CIRCUIT COURT MIAMI-DADE COUNTY, AND THE SPENDING PLAN FILED WITH THE COMMUNITY FOUNDATION OF TAMPA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISABEL GARCIA VARGAS | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,259 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $182,259 | $0 | $0 | $0 |
| CATALINA SEPULVEDA | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $153,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,049 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY, REVIEWED AT A SPECIAL MEETING OF THE FINANCE COMMITTEE, AND DISCUSSED AT THE NEXT MEETING OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE ANNUAL RCMA BOARD MEETING IN JANUARY, EACH BOARD MEMBER SIGNS THE CODE OF ETHICS FORM AND ACKNOWLEDGES COMPLIANCE WITH THE CODE OF ETHICS AND CONFLICT OF INTEREST DISCLOSURE. THIS FORM IS KEPT ON FILE AT THE RCMA STATE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN FY 2019-2020, RCMA CONTRACTED WITH WIPFLI TO PERFORM A WAGE COMPARABILITY STUDY AND AVERAGE RATES OF PAY FOR A NUMBER OF BENCHMARK POSITIONS, INCLUDING CENTER LEVEL STAFF. THESE WERE REVIEWED TO DETERMINE IF THEY WERE REASONABLE AND CONSISTENT WITH THOSE IN THE FLORIDA NOT-FOR-PROFIT LABOR MARKET. DATA FROM A VARIETY OF COMPENSATION SURVEYS WAS REVIEWED AND ALSO UTILIZED FOR THE PURPOSE OF DETERMINING NEEDED ADJUSTMENTS. MOST EMPLOYEES WERE FOUND TO BE PAID WITHIN THE ESTABLISHED RCMA PAY RANGES. FOR THOSE FOUND TO BE PAID BELOW THE MINIMUM PAY RANGE FOR THEIR POSITION, THE RECOMMENDATION WAS FOR RCMA TO CONSIDER MAKING MARKET ADJUSTMENTS TO BETTER ALIGN THEIR COMPENSATION WITHIN THEIR DESIGNATED PAY GRADE. MANAGEMENT REVIEWED THE RECOMMENDATIONS OF THE WAGE STUDY TO ENSURE THAT EMPLOYEES RECEIVE COMPARABLE WAGES FOR WORK PERFORMED. AS PART OF THEIR THREE YEAR STRATEGIC PLANNING, THE RCMA BOARD OF DIRECTORS ALSO IDENTIFIED THE NEED TO IMPROVE OUR ABILITY TO RETAIN TEACHERS AND FAMILY SUPPORT WORKERS IN JULY 2019. THE GOAL OF THIS STRATEGIC PRIORITY IS TO INCREMENTALLY RAISE THE LOWEST SALARIES TO A MINIMUM $15 LIVING WAGE BY 2022 FOR THESE TWO POSITIONS. ADDITIONAL ADJUSTMENTS WERE MADE ALONG WITH THE RECOMMENDATIONS BY WIPFLI. |
| FORM 990, PART VI, SECTION C, LINE 18 | RCMA'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR USA, INC.'S WEBSITE (GUIDESTAR.ORG). THE ORGANIZATION IS AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | RCMA HAS GOVERNANCE DOCUMENTS INCLUDING POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AT ITS CENTRAL LOCATION AT 402 W. MAIN STREET IN IMMOKALEE, FLORIDA AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PAGE 1, HEADING | THE AUDIT FOR THE 6/30/2024 YEAR-END IS IN CURRENTLY IN PROCESS. THE RETURN WAS FILED TO MEET THE FILING REQUIREMENTS PURSUANT TO INTERNAL REVENUE CODE SECTIONS 6072 AND 6081; AN AMENDED RETURN WILL BE FILED ONCE THE AUDIT IS COMPLETED. |
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