REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC (EIN 59-1221966)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-24
- IRS object ID
- 202010849349300426
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-24T14:36:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650715836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOMMA Group LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 Alhambra Circle Suite 1100 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margarita G Lisker CPA | PreparerPersonNm |
| PTIN | P00957338 | PTIN |
| Phone | 3054448288 | PhoneNum |
| Preparation | 2020-03-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.56.53.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-24 | IPDt |
| IP Tm | 14:36:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 336EC3DFE98BA099124716D5707AE3E11E50FCEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $71,768,726 | 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, INC. (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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2019 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $182,666 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $181,666 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,436,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,352,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $677,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $761,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,057,633 | PYOtherRevenueAmt |
| CY Other Revenue | $462,295 | CYOtherRevenueAmt |
| PY Total Revenue | $69,209,601 | PYTotalRevenueAmt |
| CY Total Revenue | $71,634,274 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,540,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,464,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,629,693 | PYOtherExpensesAmt |
| CY Other Expenses | $20,207,545 | CYOtherExpensesAmt |
| PY Total Expenses | $71,188,517 | PYTotalExpensesAmt |
| CY Total Expenses | $73,692,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,978,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,057,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,741,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,014,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,381,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,711,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,360,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,303,572 | 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 | $14,679,005 | ExpenseAmt |
| Revenue | $761,175 | RevenueAmt |
| Desc | From three modest child-care centers with 75 children in 1965, RCMA today serves nearly 6,500 children of migrant farm workers and rural, low-income families in 68 centers and 3 charter schools 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 single provider of child-care services in Florida, now offers preschool services in 20 rural communities. 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 child development 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 | $39,360,536 | ExpenseAmt |
| Desc | 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 Interim 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 provides programs 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 | $7,060,539 | ExpenseAmt |
| Desc | RCMA operates three charter schools (public schools of choice), the Immokalee Community School in eastern Collier County, the Wimauma Academy, and the Leadership 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 progress from RCMA's early childhood and pre-kindergarten programs into elementary school and middle school in Hillsborough County. Test results confirm that the longer students remain with RCMA, the better they perform in school. Our children's improvement between kindergarten and third grade on reading assessments, for example,is dramatic. 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 Academy (kindergarten through fifth) and the Immokalee Community School (kindergarten through sixth grade) were originally chartered in 2000. A third charter school was added in 2012-2013 in Hillsborough County, The Leadership Academy (sixth through eighth). The charters for these schools were extended to 2020, 2021 and 2022, respectively. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $4,141,806 | $20,000 | FOOD SERVICE PROGRAM - TO PROVIDE BASIC FOOD AND NUTRITION FOR ALL CHILDREN SERVED IN OUR CENTERS. |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,141,806 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $65,241,886 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2019 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT FLORES DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MEDORA KROME | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SALUSTRO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MILES-ADAMS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T BAYER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME WEISINGER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAQUIN PEREZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA HIGHTOWER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PRINGLE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FERRARI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STUART | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA GAFFNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILMA ROBLES DE MELENDEZ PH D | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MAINSTER ROLLASON | ||||||
| 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 | |
| GLORIA KENDRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINERVA JAIMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANI HIGGINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRITZ ROKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA LANDEROS | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIO JOSE | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMIG DE LA CRUZ | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REFUGIO VILLEDA | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK MARTINEZ | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANTA ALLEN | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HIEDI WHITE | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE JOHNSON | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FANNIE FAIR | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA PINA | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MIRANDA | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA JUAREZ | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELA ESTEVEZ | ||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL GARCIA VARGAS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $118,686 | $0 | $0 | Yes (X) | |
| GILBERT FLORES | ||||||
| DIRECTOR OF FINANCE | 50.00 | $124,445 | $0 | $0 | Yes (X) | |
| MARIA AZUCENA QUINTANILLA | ||||||
| DIRECTOR OF HUMAN RESOURCE | 50.00 | $106,051 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILD CARE OF SW FLORIDA | |||||
| 6831 PALISADES PARK COURT SUITE 6 | FT MYERS | FL | 33912 | CHILD CARE SERVICES | $335,340 |
| AVON PARK COMMUNITY DAY CARE | |||||
| 800 soUTH delaney | AVON PARK | FL | 33825 | child care services | $323,629 |
| GUADALUPE CHILD DEVELOPMENT CENTER | |||||
| 505 HOPE CIRCLE | IMMOKALEE | FL | 34142 | CHILD CARE SERVICES | $248,776 |
| PRAGER METIS CPAS LLC | |||||
| 355 ALHAMBRA CIRCLE SUITE 1100 | CORAL GABLES | FL | 33134 | AUDITING | $165,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $342,278 | FundraisingAmt |
| Government Grants | $70,010,171 | GovernmentGrantsAmt |
| Total Contributions | $70,352,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Child Care Fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $761,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $761,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,969 | TotalRevenueColumnAmt |
| Exclusion | $44,969 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $244,290 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,624 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,666 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,666 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $182,666 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,386 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,386 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,386 | TotalRevenueColumnAmt |
| Exclusion | $13,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,020 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $342,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,192 | TotalRevenueColumnAmt |
| Exclusion | $28,192 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $251,437 | TotalRevenueColumnAmt |
| Exclusion | $251,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,634,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $182,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $337,984 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,563 | TotalAmt |
| Management And General | $341,875 | ManagementAndGeneralAmt |
| Fundraising | $26,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,991,343 | TotalAmt |
| Program Services | $38,438,629 | ProgramServicesAmt |
| Management And General | $3,459,889 | ManagementAndGeneralAmt |
| Fundraising | $92,825 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,209 | TotalAmt |
| Program Services | $841,176 | ProgramServicesAmt |
| Management And General | $127,824 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,386,095 | TotalAmt |
| Program Services | $5,949,576 | ProgramServicesAmt |
| Management And General | $425,231 | ManagementAndGeneralAmt |
| Fundraising | $11,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,352 | TotalAmt |
| Program Services | $3,433,543 | ProgramServicesAmt |
| Management And General | $303,754 | ManagementAndGeneralAmt |
| Fundraising | $10,055 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,043 | TotalAmt |
| Program Services | $2,118 | ProgramServicesAmt |
| Management And General | $107,925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,000 | TotalAmt |
| Management And General | $165,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,616 | TotalAmt |
| Program Services | $15,776 | ProgramServicesAmt |
| Management And General | $52,840 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,195 | TotalAmt |
| Program Services | $4,535,481 | ProgramServicesAmt |
| Management And General | $614,006 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,601 | TotalAmt |
| Program Services | $297,033 | ProgramServicesAmt |
| Management And General | $146,720 | ManagementAndGeneralAmt |
| Fundraising | $8,848 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,038 | TotalAmt |
| Program Services | $873,942 | ProgramServicesAmt |
| Management And General | $65,677 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,728 | TotalAmt |
| Management And General | $189,728 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,563 | TotalAmt |
| Program Services | $1,637,540 | ProgramServicesAmt |
| Management And General | $1,404,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $7,619 | $7,619 | ||
| SUPPLIES | $2,082,177 | $140,761 | $1,941,051 | $365 |
| CONTRACTED SERVICES | $1,938,409 | $1,938,409 | ||
| FOOD | $1,716,769 | $1,716,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342,787 | TotalAmt |
| Program Services | $3,600,843 | ProgramServicesAmt |
| Management And General | $632,134 | ManagementAndGeneralAmt |
| Fundraising | $109,810 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,692,107 | TotalAmt |
| Program Services | $65,241,886 | ProgramServicesAmt |
| Management And General | $8,185,006 | ManagementAndGeneralAmt |
| Fundraising | $265,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,092 | BOYAmt |
| EOY | $2,174,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,793 | BOYAmt |
| EOY | $479,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,319 | BOYAmt |
| EOY | $3,950,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,567 | BOYAmt |
| EOY | $506,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,112 | BOYAmt |
| EOY | $825,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,617,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,170,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,478,171 | BOYAmt |
| EOY | $20,446,566 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,319 | BOYAmt |
| EOY | $3,507,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,741,373 | BOYAmt |
| EOY | $32,014,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,263,660 | BOYAmt |
| EOY | $8,976,815 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,117,644 | BOYAmt |
| EOY | $5,734,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,381,304 | BOYAmt |
| EOY | $14,711,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,012,485 | BOYAmt |
| EOY | $9,925,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,347,584 | BOYAmt |
| EOY | $7,378,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,360,069 | BOYAmt |
| EOY | $17,303,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,741,373 | BOYAmt |
| EOY | $32,014,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,057,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,336 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $59,761,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,764,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,651,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,436,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,352,449 | CurrentTaxYearAmt |
| Total | $330,965,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,761,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,764,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,651,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,436,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,352,449 | CurrentTaxYearAmt |
| Total | $330,965,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $330,965,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,975 | CurrentTaxYearAmt |
| Total | $124,552 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,666 | CurrentTaxYearAmt |
| Total | $226,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,431 | CurrentTaxYearAmt |
| Total | $1,527,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,842,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,337,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,343,778 | OtherCostOrOtherBasisAmt |
| Book Value | $2,343,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,273,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,170,772 | DepreciationAmt |
| Book Value | $18,102,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,446,566 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH-SINKING FUND | $937,968 |
| BUILDING AND UTILITY DEPOSITS | $66,738 |
| cash set aside for future use | $2,502,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,507,043 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,279,866 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,511,140 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $134,452 | OtherRevenueAmt |
| Revenue Not Reported | $3,645,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,634,274 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $71,634,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,337,699 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,511,140 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $134,452 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,645,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,692,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,692,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | RCMA is organized as a not-for-profit organization and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Income taxes for such unrelated business income approximated $38,000 and $39,000 in 2019 and 2018, respectively. The Organization's information returns filed with the Internal Revenue Service have not been examined in the past. The Organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. RCMA follows the provisions of uncertain tax positions addressed by FAS ASC 740-10 Accounting for Uncertainty in Income Taxes. RCMA has no uncertain tax positions at June 30, 2019, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense, if applicable. RCMA has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through June 30, 2019. |
| Part XI, Line 2d - Other Adjustments: | DIRECT COSTS OF FUNDRAISING EVENTS 72,828. RENTAL EXPENSES 61,624. |
| Part XII, Line 2d - Other Adjustments: | DIRECT COSTS OF FUNDRAISING EVENTS 72,828. RENTAL EXPENSES 61,624. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $87,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,028 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,507 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,309 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,087 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,510 | OtherDirectExpensesEvent1Amt |
| Event2 | STRAWBERRY PICKING CHALLENGE | Event2Nm |
| Gross Receipts Event2 | $128,781 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,966 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,815 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,254 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $226,982 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $205,284 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,698 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,128 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $443,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $342,278 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,020 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,309 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,341 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,178 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,192 | 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 | FINANCIAL ASSISTANCE FOR COLLEGE EDUCATION | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | Committees did not take any actions in this year in lieu of Board action. |
| 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 15 | IN FISCAL YEAR 2015-2016, RCMA CONDUCTED A WAGE COMPARABILITY STUDY TO MEET HEAD START'S MANDATE REQUIRING THAT PROGRAMS ENSURE ITS EMPLOYEES ARE COMPENSATED AT LEVELS COMPARABLE TO OTHERS IN THE COMMUNITIES THEY SERVE. AVERAGE RATES OF PAY FOR A NUMBER OF BENCHMARK POSITIONS INCLUDING EXECUTIVE DIRECTOR AND OTHER KEY STAFF 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. REVISED PAY RANGES WERE SUBMITTED TO RCMA'S BOARD OF DIRECTORS FOR APPROVAL. |
| 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. |
| Form 990, Part XII, Line 2c: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |