GUADALUPE CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE CENTER INC (EIN 59-2617151)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202021349349302087
- Schema version
- 2018v3.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T13:16:09-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592445709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339073626 | 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 | 592617151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUAD | BusinessNameControlTxt |
| Phone | 2396581999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN MONTECALVO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2396577711 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BRETTHOLTZ CPA | PreparerPersonNm |
| PTIN | P00284985 | PTIN |
| Phone | 2399395775 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.129.9.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 13:16:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN MONTECALVO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,503,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUADALUPECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE". | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,084,222 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,062,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $784,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,207,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,884 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $407,588 | PYOtherRevenueAmt |
| CY Other Revenue | $157,331 | CYOtherRevenueAmt |
| PY Total Revenue | $6,325,603 | PYTotalRevenueAmt |
| CY Total Revenue | $17,637,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $236,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $378,317 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,333,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,633,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $789,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,917,917 | PYOtherExpensesAmt |
| CY Other Expenses | $2,638,030 | CYOtherExpensesAmt |
| PY Total Expenses | $5,487,918 | PYTotalExpensesAmt |
| CY Total Expenses | $7,649,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $837,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,987,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,892,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,985,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $442,586 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $509,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,450,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,475,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,773,613 | ExpenseAmt |
| Revenue | $1,207,077 | RevenueAmt |
| Desc | THE GUADALUPE CENTER'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 361 CHILDREN FROM 6 WEEKS OF AGE THROUGH 5. THE ECE CENTER OPERATES YEAR ROUND, FIVE DAYS PER WEEK, FROM 7:00 AM UNTIL 5:30 PM. TO MONITOR THE SUCCESS OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TRACK STUDENT IMPROVEMENT, AND IDENTIFY DEVELOPMENTAL DELAYS, WE CONDUCT REGULAR EVALUATIONS. RESEARCH-BASED EVALUATION INSTRUMENTS ARE USED INCLUDING TEACHING STRATEGIES GOLD (ALIGNED WITH THE CREATIVE CURRICULUM), ALPHABET LETTER RECOGNITION INVENTORY, THE AGES AND STAGES QUESTIONNAIRE, AND OFFICE OF EARLY LEARNING AP1, AP2, AP3. TEACHING STRATEGIES GOLD ASSESSMENT (TSG) MEASURES GROWTH IN THE AREAS OF SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY AND MATHEMATICS. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,498,515 | ExpenseAmt |
| Desc | THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO MORE THAN 840 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FIVE ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT 100% OF THE STUDENTS DEMONSTRATED GAINS IN READING AND MATH. A 6 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT SIMILAR GAINS WERE MADE WITH THE STUDENTS IN THE SUMMER PROGRAM. THERE IS NO FEE FOR PARENTS IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $879,302 | ExpenseAmt |
| Grant | $378,317 | GrantAmt |
| Desc | THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 117 STUDENTS PARTICIPATING IN THE PROGRAM AND 145 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 14 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.3. 178 STUDENTS HAVE GRADUATED FROM COLLEGES AND UNIVERSITIES AND ENTERED PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,151,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA CROSBY CFO | PersonNm |
| Phone | 2396577130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1Txt |
| City | IMMOKALEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALICE ARENA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BAUGHMAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL BEUTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALER BLANKLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BRAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CAPES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAH CASTRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB COLETTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL DEMPSEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL EHMANN | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM FITZGERALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED HAGEMANN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARGUERITE HAMBLETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABEL JAIMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LEDINSKY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD MONAGHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NAGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK NICHOLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN RYAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BUNNY SALISBURY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEMMA WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA YOST | |||||||
| CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN MONTECALVO | |||||||
| PRESIDENT | 40.00 | $210,477 | $0 | $0 | Yes (X) | ||
| GLORIA CROSBY | |||||||
| CHIEF FIN. O | 40.00 | $131,003 | $0 | $0 | Yes (X) | ||
| TRACEY A CONNELLY | |||||||
| VP OF DEVELO | 40.00 | $172,457 | $0 | $0 | Yes (X) | ||
| ROBERT E SPANO | |||||||
| VP OF PROGRA | 40.00 | $129,383 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $643,320 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,135,315 | FundraisingAmt |
| Government Grants | $420,980 | GovernmentGrantsAmt |
| All Other Contributions | $14,506,082 | AllOtherContributionsAmt |
| Noncash Contributions | $1,286,644 | NoncashContributionsAmt |
| Total Contributions | $16,062,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARLY CHILDHOOD EDUCATION | Desc |
| Total Revenue Column | $1,207,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,207,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,207,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,565 | TotalRevenueColumnAmt |
| Exclusion | $164,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,363 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,587 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,776 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $168,159 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,135,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$171,808 | TotalRevenueColumnAmt |
| Exclusion | -$171,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $742,343 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $509,227 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,116 | TotalRevenueColumnAmt |
| Exclusion | $233,116 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $96,023 | TotalRevenueColumnAmt |
| Exclusion | $96,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,023 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,637,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,252,853 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $321,896 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,317 | TotalAmt |
| Program Services | $378,317 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,161 | TotalAmt |
| Program Services | $109,127 | ProgramServicesAmt |
| Management And General | $172,721 | ManagementAndGeneralAmt |
| Fundraising | $18,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,031 | TotalAmt |
| Program Services | $3,154,888 | ProgramServicesAmt |
| Management And General | $96,716 | ManagementAndGeneralAmt |
| Fundraising | $350,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,613 | TotalAmt |
| Program Services | $357,691 | ProgramServicesAmt |
| Management And General | $23,174 | ManagementAndGeneralAmt |
| Fundraising | $51,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,392 | TotalAmt |
| Program Services | $226,106 | ProgramServicesAmt |
| Management And General | $33,701 | ManagementAndGeneralAmt |
| Fundraising | $38,585 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,271 | TotalAmt |
| Program Services | $44,678 | ProgramServicesAmt |
| Management And General | $135,080 | ManagementAndGeneralAmt |
| Fundraising | $23,513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,009 | TotalAmt |
| Management And General | $123,009 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,631 | TotalAmt |
| Program Services | $70,133 | ProgramServicesAmt |
| Management And General | $7,408 | ManagementAndGeneralAmt |
| Fundraising | $15,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,215 | TotalAmt |
| Program Services | $101,415 | ProgramServicesAmt |
| Management And General | $11,548 | ManagementAndGeneralAmt |
| Fundraising | $67,252 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,887 | TotalAmt |
| Program Services | $240,495 | ProgramServicesAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,646 | TotalAmt |
| Program Services | $66,793 | ProgramServicesAmt |
| Management And General | $22,529 | ManagementAndGeneralAmt |
| Fundraising | $3,324 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL CAMPAIGN | $752,053 | $636,916 | $159 | $114,978 |
| REPAIR AND MAINTENANCE | $220,696 | $154,386 | $30,480 | $35,830 |
| FOOD | $194,762 | $190,789 | $1,345 | $2,628 |
| OTHER | $182,175 | $120,095 | $20,450 | $41,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,685 | TotalAmt |
| Program Services | $299,601 | ProgramServicesAmt |
| Management And General | $23,826 | ManagementAndGeneralAmt |
| Fundraising | $23,258 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,649,544 | TotalAmt |
| Program Services | $6,151,430 | ProgramServicesAmt |
| Management And General | $708,482 | ManagementAndGeneralAmt |
| Fundraising | $789,632 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,409 | BOYAmt |
| EOY | $9,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,705 | BOYAmt |
| EOY | $7,638,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,291 | BOYAmt |
| EOY | $5,653,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,012 | BOYAmt |
| EOY | $14,543 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,533 | BOYAmt |
| EOY | $115,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,992 | BOYAmt |
| EOY | $111,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,750,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,944,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,141 | BOYAmt |
| EOY | $6,806,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,005 | BOYAmt |
| EOY | $4,615,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,891 | BOYAmt |
| EOY | $20,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,892,979 | BOYAmt |
| EOY | $24,985,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,586 | BOYAmt |
| EOY | $478,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $31,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,586 | BOYAmt |
| EOY | $509,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,682,844 | BOYAmt |
| EOY | $9,770,357 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,518 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,031 | BOYAmt |
| EOY | $14,704,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,450,393 | BOYAmt |
| EOY | $24,475,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,892,979 | BOYAmt |
| EOY | $24,985,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,987,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,909 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$3,560 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,944,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,581,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,531,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,084,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,062,377 | CurrentTaxYearAmt |
| Total | $34,203,903 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,944,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,581,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,531,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,084,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,062,377 | CurrentTaxYearAmt |
| Total | $34,203,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,203,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,565 | CurrentTaxYearAmt |
| Total | $385,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,525 | CurrentTaxYearAmt |
| Total | $5,806,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,396,233 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,991,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 4,800,008 | ExplanationTxt |
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 | $3,242,780 | BeginningYearBalanceAmt |
| Contributions | $8,940 | ContributionsAmt |
| Investment Earnings Or Losses | $147,941 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,399,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,021,356 | BeginningYearBalanceAmt |
| Contributions | $170,068 | ContributionsAmt |
| Investment Earnings Or Losses | $51,356 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,242,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,008,105 | ContributionsAmt |
| Investment Earnings Or Losses | $13,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,021,356 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70870 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $374,238 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,559 | OtherCostOrOtherBasisAmt |
| Book Value | $396,797 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,550,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,315,406 | DepreciationAmt |
| Book Value | $5,234,664 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,910 | OtherCostOrOtherBasisAmt |
| Book Value | $287,910 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $841,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $629,302 | DepreciationAmt |
| Book Value | $212,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,504 | OtherCostOrOtherBasisAmt |
| Book Value | $674,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,806,141 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,237,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,909 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,470 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $91,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,146,353 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$509,227 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$509,227 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,637,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,212,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $54,030 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $54,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,158,771 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$509,227 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$509,227 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,649,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -509,227 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | THRIFT SHOP COST OF GOODS SOLD -509,227 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIGNATURE EVENT | Event1Nm |
| Gross Receipts Event1 | $1,229,909 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,078,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,159 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $304,265 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $73,565 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,565 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,702 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,303,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,135,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $168,159 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$171,808 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $378,317 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DAWN MONTECALVO | ||
| PRESIDENT | $210,477 | $210,477 |
| TRACEY A CONNELLY | ||
| VP OF DEVELOPMENT | $172,457 | $172,457 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,286,644 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE GUADALUPE CENTER'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 361 CHILDREN FROM 6 WEEKS OF AGE THROUGH 5. THE ECE CENTER OPERATES YEAR ROUND, FIVE DAYS PER WEEK, FROM 7:00 AM UNTIL 5:30 PM. TO MONITOR THE SUCCESS OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TRACK STUDENT IMPROVEMENT, AND IDENTIFY DEVELOPMENTAL DELAYS, WE CONDUCT REGULAR EVALUATIONS. RESEARCH-BASED EVALUATION INSTRUMENTS ARE USED INCLUDING TEACHING STRATEGIES GOLD (ALIGNED WITH THE CREATIVE CURRICULUM), ALPHABET LETTER RECOGNITION INVENTORY, THE AGES AND STAGES QUESTIONNAIRE, AND OFFICE OF EARLY LEARNING AP1, AP2, AP3. TEACHING STRATEGIES GOLD ASSESSMENT (TSG) MEASURES GROWTH IN THE AREAS OF SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY AND MATHEMATICS. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH, SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO MORE THAN 840 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FIVE ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT 100% OF THE STUDENTS DEMONSTRATED GAINS IN READING AND MATH. A 6 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT SIMILAR GAINS WERE MADE WITH THE STUDENTS IN THE SUMMER PROGRAM. THERE IS NO FEE FOR PARENTS IN THIS PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 117 STUDENTS PARTICIPATING IN THE PROGRAM AND 145 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 14 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.3. 178 STUDENTS HAVE GRADUATED FROM COLLEGES AND UNIVERSITIES AND ENTERED PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER. |
| 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 4 | FORMATTED AND NUMBERED TO PROPER LEGAL STANDARDS WITH ADDED LEGAL LANGUAGE BOARD OF TRUSTEE TERMS CHANGED FROM TWO (2) CONSECUTIVE THREE (3) YEAR TERMS PLUS 1 YEAR EXTENSION AT THE DISCRETION OF THE BOARD CHAIR TO THREE (3) CONSECUTIVE THREE (3) YEAR TERMS NO 1 YEAR EXTENSION EXCEPT WHEN A BOARD OFFICERS TERM IS NOT COMPLETE CHANGE SECOND VICE-CHAIR OFFICER POSITION TO IMMEDIATE PAST CHAIR ADDED LANGUAGE IN ARTICLE V: MEETINGS TO INCLUDE REMOTE COMMUNICATION (5.8)AND WRITTEN ACTION WITHOUT A MEETING (5.9) ARTICLE VII: COMMITTEES: O IDENTIFIED STANDING COMMITTEES O COMMITTEE MEMBERSHIP - TRUSTEE AND NON-TRUSTEE MEMBERS; EACH COMMITTEE TO HAVE 5 TRUSTEES - INCLUDING THE BOARD CHAIR AND PRESIDENT. THE NUMBER OF NON-TRUSTEES ON ANY COMMITTEE MAY NOT EXCEED FORTY PERCENT OF COMMITTEE'S MEMBERSHIP. NON TRUSTEES SHALL NOT SERVE AS CHAIR OF A BOARD COMMITTEE. O MORE DETAILED DUTIES AND RESPONSIBILITIES FOR EACH COMMITTEE O COMMITTEE CHAIR - 2 YEAR TERM NO TERM LIMITS O COMMITTEE MEMBERS - 1 YEAR TERMS NO TERM LIMITS O 7.5.2 CHARTER. EACH COMMITTEE SHALL WORK WITH THE GOVERNANCE COMMITTEE TO DEVELOP A WRITTEN CHARTER THAT FURTHER DESCRIBES THE SPECIFIC DUTIES AND RESPONSIBILITY OF THAT COMMITTEE (EACH, A "CHARTER"). |
| 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 (JANUARY BOARD MEETING) AND WHEN AN INDIVIDUAL BECOMES A TRUSTEE OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT, VP-DEVELOPMENT, VP-PROGRAMS AND CFO IS DETERMINED BY EXECUTIVE COMMITTEE AND APPROVED BY BOARD OF TRUSTEES. MINUTES ARE KEPT FOR THE BOTH THE COMMITTEE AND BOARD MEETINGS. THE COMMITTEE USES DATA FROM 990'S OF COMPARABLE NONPROFITS IN THE AREA AND THE GUIDESTAR COMPENSATION REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR THE PRESIDENT, VP-DEVELOPMENT, VP-PROGRAMS AND CFO IS DETERMINED BY EXECUTIVE COMMITTEE AND APPROVED BY BOARD OF TRUSTEES. MINUTES ARE KEPT FOR THE BOTH THE COMMITTEE AND BOARD MEETINGS. THE COMMITTEE USES DATA FROM 990'S OF COMPARABLE NONPROFITS IN THE AREA AND THE GUIDESTAR COMPENSATION REPORT. |
| 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 X | THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 9,770,357 NET ASSETS WITH DONOR RESTRICTIONS 14,704,967 ----------- TOTAL NET ASSETS 24,475,324 UNRESTRICTED NET ASSETS 9,770,357 PERMANENTLY RESTRICTED NET ASSETS 14,704,967 ----------- TOTAL NET ASSETS 24,475,324 |
| FORM 990, PART XI, LINE 9 | THRIFT SHOP COST OF GOODS SOLD 509,227 THRIFT SHOP COST OF GOODS SOLD -509,227 |
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