2021-03-26T13:37:38-05:00 2020-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2019-07-01 592617151 GUADALUPE CENTER INC GUAD 2396581999 509 HOPE CIRCLE IMMOKALEE FL 34142 DAWN MONTECALVO PRESIDENT/CEO 2396577711 2021-02-16 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2021-02-19 2019 2022-09-23 18:48:47Z DAWN MONTECALVO 509 HOPE CIRCLE IMMOKALEE FL 34142 15272620 false X WWW.GUADALUPECENTER.ORG X 1984 FL THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE". 21 21 351 275 0 16062377 12666609 1207077 1177799 210341 252236 157331 45556 17637126 14142200 378317 232674 0 4633197 4937077 0 774678 2638030 2107919 7649544 7277670 9987582 6864530 24985117 32438276 509793 1275592 24475324 31162684 X THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE". false false 3624809 1177799 THE EARLY CHILDHOOD EDUCATION PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 371 CHILDREN FROM 6 WEEKS THROUGH KK1 AGE 5. THE ECE PROGRAM OPERATES YEAR-ROUND, FIVE DAYS PER WEEK FROM 7:00 AM UNTIL 5:30 PM. TO MONITOR THE SUCCESS OF THE PROGRAM TRACK STUDENT IMPROVEMENTS AND IDENTIFY DEVELOPMENTAL DELAYS, GUADALUPE CENTER CONDUCTS REGULAR EVALUATIONS. RESEARCH-BASED EVALUATION INSTRUMENTS ARE USED INCLUDING TEACHING STRATEGIES GOLD (ALIGNED WITH THE CREATIVE CURRICULUM), THE AGES AND STAGES QUESTIONNAIRE, AND THE OFFICE OF EARLY LEARNING AP1, AP2 AND AP3 EVALUATIONS. TEACHING STRATEGIES GOLD ASSESSMENTS MEASURE GROWTH IN THE AREAS OF SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY AND MATHEMATICS. GUADALUPE CENTER'S PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES THAT INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND ART INTO STUDENT'S DAY, PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK AS WELL AS SCHOOL SUPPLIES ARE PROVIDED FOR ALL STUDENTS. IN ADDITION, A ONCE-WEEKLY TWO-HOUR SMART START OFFERS MORE THAN 25 PARENTS AND CHILDREN WITH A PROGRAM AIMED AT FACILITATING IN-HOME LEARNING. 1832224 THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT FOR UP TO 840 ELEMENTARY STUDENTS FROM KINDERGARTEN THROUGH SECOND GRADE IN ALL FIVE IMMOKALEE ELEMENTARY SCHOOLS. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE STUDENTS ARE PERFORMING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. STUDENTS ARE PRE AND POST-TESTED USING SCHOOL DISTRICT APPROVED ASSESSMENT INSTRUMENTS. IN THE SUMMER, A FULL-DAY PROGRAM IS OFFERED TO HELP ALLEVIATE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN STUDENTS ARE OUT OF SCHOOL FOR AN EXTENDED TIME. 232674 232674 THE TUTOR CORPS PROGRAM USES A UNIQUE WORK-STUDY MODEL FOR 117 IMMOKALEE HIGH SCHOOL STUDENTS. THE PROGRAM CONTINUES THROUGH COLLEGE, SERVING 145 COLLEGE STUDENTS IN SCHOOLS ACROSS THE COUNTRY. THE PROGRAM HIRES HIGH SCHOOL STUDENTS TO WORK IN THE AFTER-SCHOOL PROGRAM. THE EMPLOYMENT OFFERS STUDENTS STRUCTURE, WORK EXPERIENCE, AND TRAINING. ADDITIONALLY, STUDENTS RECEIVE INTENSIVE COLLEGE PREP AND ARE PAIRED WITH A MENTOR FROM THE COMMUNITY. STUDENTS CAN ACCRUE UP TO 4,000 PER YEAR IN COLLEGE SCHOLARSHIP FUNDING. FOR THE PAST 15 YEARS 100% OF STUDENTS ENROLLED IN THE TUTOR CORPS PROGRAM GRADUATE HIGH SCHOOL AND MORE THAN 93% COMPLETE A 4-YEAR COLLEGE DEGREE. IN 2021, THE TUTOR CORPS PROGRAM WILL CELEBRATE OUR 200TH COLLEGE GRADUATE. THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 2,100 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. 5689707 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 8 0 351 true false false false false false true true true 1 false false false true false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X X GLORIA CROSBY CFO 2396577130 509 HOPE CIRCLE IMMOKALEE FL 34142 DAWN MONTECALVO PRESIDENT/CE 40.00 X 214428 0 0 TRACY A CONNELLY VP OF DEVELO 40.00 X 182819 0 0 GLORIA CROSBY CHIEF FIN. O 40.00 X 137516 0 0 ROBERT E SPANO VP OF PROGRA 40.00 X 134333 0 0 ALICE ARENA DIRECTOR 2.00 X 0 0 0 JOSEPH BAUGHMAN CHAIR 8.00 X X 0 0 0 WALER BLANKLEY DIRECTOR 1.00 X 0 0 0 TOM BRAND DIRECTOR 2.00 X 0 0 0 DAN CAPES DIRECTOR 2.00 X 0 0 0 MARIAH CASTRO DIRECTOR 1.00 X 0 0 0 BEV CHERRY DIRECTOR 2.00 X 0 0 0 BOB COLETTI DIRECTOR 1.00 X 0 0 0 BILL DEMPSEY DIRECTOR 2.00 X 0 0 0 CARL EHMANN TREASURER 4.00 X X 0 0 0 JIM FITZGERALD DIRECTOR 1.00 X 0 0 0 FRED HAGEMANN SECRETARY 1.00 X X 0 0 0 MARGUERITE HAMBLETON DIRECTOR 1.00 X 0 0 0 ABEL JAIMES DIRECTOR 1.00 X 0 0 0 BEV KOREN DIRECTOR 1.00 X 0 0 0 RICHARD MONAGHAN DIRECTOR 1.00 X 0 0 0 MARK NAGAN DIRECTOR 2.00 X 0 0 0 NICK NICHOLSON DIRECTOR 1.00 X 0 0 0 ALLEN RYAN DIRECTOR 2.00 X 0 0 0 BUNNY SALISBURY DIRECTOR 2.00 X 0 0 0 TOM WHITE DIRECTOR 1.00 X 0 0 0 LINDA YOST DIRECTOR 4.00 X 0 0 0 669096 4 false true false HEATHERWOODCONSTRUCTION COMPANY 8880 TERRENE COURT BONITA SPRINGS FL 34135 CONSTRUCTION 1287885 PRIORITY MARKETING OF SWFL 12140 CARISSA COURT 201 FORT MYERS FL 33966 MARKETING 233450 2 1039630 186255 11440724 429227 12666609 EARLY CHILDHOOD EDUCATION 1177799 1177799 1177799 220825 220825 238464 83564 290617 -52153 83564 31411 31411 146795 1039630 296100 -149305 -149305 702546 543703 158843 158843 OTHER INCOME 36018 36018 36018 14142200 1209210 266381 232674 232674 312965 119882 173987 19096 3854810 3469144 58189 327477 459510 370545 52338 36627 309792 222127 49694 37971 92800 20568 67967 4265 81340 12635 67221 1484 113084 93568 6032 13484 163872 87325 11414 65133 1778 1778 284253 273128 7743 3382 105822 82110 19248 4464 OTHER 214122 72621 119976 21525 CAPITAL CAMPAIGN 210948 123288 87660 REPAIR AND MAINTENANCE 191717 122256 25962 43499 FOOD 146073 142153 1790 2130 502110 368971 26658 106481 7277670 5689707 813285 774678 9110 20718 7638665 11306637 5653661 5890111 14543 5846 115629 116360 111780 111869 13502539 3142230 6806141 10360309 4615173 4594716 20415 31710 24985117 32438276 478793 457067 31000 17825 800700 509793 1275592 X 9770357 13065321 14704967 18097363 24475324 31162684 24985117 32438276 X 6864530 -177170 X false true X true false X 3581247 5531468 5084222 16062377 12666609 42925923 3581247 5531468 5084222 16062377 12666609 42925923 42925923 43424 57548 89133 164565 220825 575495 1336759 1543510 1253964 1006525 885359 6026117 49527535 3169785 0.86670 0.84670 X PART II, LINE 10 6,026,117 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3399661 25546 -73774 3351433 3242780 8940 147941 3399661 3021356 170068 51356 3242780 3008105 13251 3021356 0.28890 0.71110 true false 374238 144658 518896 9416339 2445540 6970799 1883854 1883854 1164648 696690 467958 518802 518802 10360309 14562108 -177170 53375 -123795 14685903 -543703 -543703 14142200 7874748 53375 53375 7821373 -543703 -543703 7277670 SCHEDULE D, PAGE 2, PART V, LINE 4 TO FUND SCHOLARSHIPS FOR STUDENTS WHO WERE PART OF THE GUADALUPE CENTER'S TUTOR CORPS PROGRAM AND ARE ENROLLED AS FULL-TIME STUDENTS IN A COLLEGE OR UNIVERSITY PURSUING AN ACADEMIC DEGREE AT THE TIME THE SCHOLARSHIP IS MADE. SCHEDULE D, PAGE 4, PART XI, LINE 4B THRIFT SHOP COST OF GOODS SOLD -543,703 SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT SHOP COST OF GOODS SOLD -543,703 SIGNATURE EVENT 1186425 1039630 146795 36617 199439 2950 57094 1186425 1039630 146795 36617 199439 2950 57094 296100 -149305 false SCHOLARSHIPS 99 232674 SCHEDULE I, PAGE 1, PART I, LINE 2 COLLEGE STUDENTS MUST PROVIDE INVOICES, RECEIPTS OR ELECTRONIC DOCUMENTS TO BE REIMBURSED FOR ALLOWABLE EXPENSES. WHENEVER POSSIBLE, CHECKS ARE MADE PAYABLE DIRECTLY TO THE COLLEGES, HOUSING COMPLEXES, BOOKSTORES, ETC. false false false false false false false false false DAWN MONTECALVO PRESIDENT/CEO 214428 214428 TRACY A CONNELLY VP OF DEVELOPMENT 182819 182819 X 18 429227 FMV ON DATE OF DONATION false false false FORM 990, PART III GUADALUPE CENTER PROVIDES THREE EDUCATIONAL PROGRAMS TO MORE THAN 1,400 CHILDREN IN IMMOKALEE, FLORIDA. FROM MARCH 17, 2020 TO AUGUST 17, 2020 THE GUADALUPE CENTER'S CAMPUSES WERE CLOSED DUE TO COVID-19. OVER THIS TIME, PROGRAMMING CONTINUED USING VIRTUAL FORMATS. IN ADDITION, THE GUADALUPE CENTER PARTNERED WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO DISTRIBUTE FOOD, WATER AND OTHER BASIC NECESSITIES TO THE COMMUNITY AND OUR FAMILIES. FORM 990, PAGE 2, PART III, LINE 4A THE EARLY CHILDHOOD EDUCATION PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 371 CHILDREN FROM 6 WEEKS THROUGH KK1 AGE 5. THE ECE PROGRAM OPERATES YEAR-ROUND, FIVE DAYS PER WEEK FROM 7:00 AM UNTIL 5:30 PM. TO MONITOR THE SUCCESS OF THE PROGRAM TRACK STUDENT IMPROVEMENTS AND IDENTIFY DEVELOPMENTAL DELAYS, GUADALUPE CENTER CONDUCTS REGULAR EVALUATIONS. RESEARCH-BASED EVALUATION INSTRUMENTS ARE USED INCLUDING TEACHING STRATEGIES GOLD (ALIGNED WITH THE CREATIVE CURRICULUM), THE AGES AND STAGES QUESTIONNAIRE, AND THE OFFICE OF EARLY LEARNING AP1, AP2 AND AP3 EVALUATIONS. TEACHING STRATEGIES GOLD ASSESSMENTS MEASURE GROWTH IN THE AREAS OF SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY AND MATHEMATICS. GUADALUPE CENTER'S PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES THAT INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND ART INTO STUDENT'S DAY, PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK AS WELL AS SCHOOL SUPPLIES ARE PROVIDED FOR ALL STUDENTS. IN ADDITION, A ONCE-WEEKLY TWO-HOUR SMART START OFFERS MORE THAN 25 PARENTS AND CHILDREN WITH A PROGRAM AIMED AT FACILITATING IN-HOME LEARNING. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 2,100 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE UPDATED AND SIGNED ANNUALLY (FIRST MEETING OF THE CALENDAR YEAR) AND WHEN AN INDIVIDUAL BECOMES A TRUSTEE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) APPROVES CEO COMPENSATION. BOARD CHAIR COMPLETES PERSONNEL ACTION FORM BASED ON EXECUTIVE COMMITTEE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B CEO MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR OTHER KEY OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THRIFT SHOP COST OF GOODS SOLD 543,703 THRIFT SHOP COST OF GOODS SOLD -543,703