REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC (EIN 59-1221966)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-28
- IRS object ID
- 201530289349301003
- Schema version
- 2013v4.0
- 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 | 2015-01-28T13:56:24-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | VIZCAINO ZOMERFELD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 PONCE DE LEON BLVD SUITE 1045 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 33134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 ASSOCIATION INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 341423933 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MAINSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2396583560 | PhoneNum |
| Signature | 2015-01-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA MAINSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W MAIN STREET | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 341423933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,092,997 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 2139 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $22,825 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,726 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,685,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,060,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $945,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $926,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,758 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,339 | CYOtherRevenueAmt |
| PY Total Revenue | $59,673,594 | PYTotalRevenueAmt |
| CY Total Revenue | $57,977,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,226,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,645,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,673,992 | PYOtherExpensesAmt |
| CY Other Expenses | $16,324,093 | CYOtherExpensesAmt |
| PY Total Expenses | $60,900,867 | PYTotalExpensesAmt |
| CY Total Expenses | $58,969,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,227,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$991,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,876,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,167,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,321,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,753,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,554,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,414,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RCMA CREATES AND FOSTERS OPPORTUNITIES FOR THE CHILDREN OF MIGRANT AND OTHER LOW-INCOME RURAL FAMILIES TO MAXIMIZE THE CHOICES IN THEIR LIVES BY:- PROVIDING QUALITY CHILD CARE. - PROVIDING CHILDREN AND THEIR FAMILIES WITH SUPPORT SERVICES. - PROVIDING EDUCATIONAL OPPORTUNITIES AND IMPROVING THE HEALTH AND GENERAL WELFARE OF CHILDREN AND THEIR FAMILIES. - INVOLVING PARENTS IN THE EDUCATIONAL PROCESS AND IN PUBLIC POLICY DECISIONS AFFECTING THEIR CHILDREN AND FAMILIES. - INCREASING PUBLIC AWARENESS OF THE LIFESTYLE OF MIGRANT AND SEASONAL FARM WORKERS.- PROVIDING OPPORTUNITIES AND ENCOURAGING THE PROFESSIONAL DEVELOPMENT OF STAFF HIRED FROM THE COMMUNITIES SERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,467,010 | ExpenseAmt |
| Revenue | $926,474 | RevenueAmt |
| Desc | FROM THREE MODEST CHILD-CARE CENTERS WITH 75 CHILDREN IN 1965, RCMA TODAY SERVES NEARLY 7,500 CHILDREN OF MIGRANT FARM WORKERS AND RURAL, LOW-INCOME FAMILIES IN MORE THAN 75 CENTERS 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, ASSOCIATES 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, FLORIDAS 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 | $29,070,516 | 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 DIRECTOR OF PROGRAM QUALITY AND 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 | $5,460,623 | 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 IMMOKALEE COMMUNITY SCHOOL (KINDERGARTEN THROUGH SIXTH GRADE), THE WIMAUMA ACADEMY (KINDERGARTEN THROUGH FIFTH) WERE ORIGINALLY CHARTERED IN 2000 AND ADDING A THIRD CHARTER SCHOOL IN 2012-2013 IN HILLSBOROUGH COUNTY, THE LEADERSHIP ACADEMY (SIXTH THROUGH EIGHTH). IN 2010, THE SCHOOL BOARDS OF COLLIER AND HILLSBOROUGH COUNTIES RENEWED RCMA'S CHARTERS TO OPERATE THE SCHOOLS FOR ANOTHER THREE TO FIVE YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $3,245,741 | FOOD SERVICE PROGRAM - TO PROVIDE BASIC FOOD AND NUTRITION FOR ALL CHILDREN SERVED IN OUR CENTERS. |
| $274,225 | 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.THE TEEN PARENT PROGRAM PROVIDES:- PARENTAL INVOLVEMENT AND EDUCATION ACTIVITIES. - QUALITY CHILD CARE FOR NEWBORNS OF HIGH SCHOOL STUDENTS. - OPPORTUNITIES FOR TEENS TO SHARPEN PARENTING SKILLS. - WORKSHOPS ON CHILD DISCIPLINE, TEEN PREGNANCY, DRUGS AND ALCOHOL, THE IMPORTANCE OF FATHERHOOD. - ACADEMIC ASSISTANCE TO MAINTAIN GRADES AND HELP THE STUDENT GRADUATE. - MEDICAL, DENTAL, NUTRITIONAL AND MENTAL HEALTH PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,519,966 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $52,518,115 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2139 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT FLORES DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2396583560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W MAIN STREET | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 341423933 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| WILLIAM FERRARI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WISHNATZKI | |||||||
| VICE PRESIDENT - EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME WEISINGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MILES-ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON LUIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SMITA MATHUR PH D | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILMA ROBLES DE MELENDEZ PH D | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEEDA MAE WILLIAMS | |||||||
| OTHER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CIPRIANO MEJIA | |||||||
| PARENT MEMBERS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STUART | |||||||
| PRESIDENT - EXECUTIVE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PRINGLE | |||||||
| SECRETARY - EXECUTIVE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PRICE | |||||||
| TREASURER - EXECUTIVE COMM | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED N THOMAS JR | |||||||
| VICE PRESIDENT - EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURETTA STEPHENS | |||||||
| VICE PRESIDENT - EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEDORA KROME | |||||||
| VICE PRESIDENT - EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T BAYER | |||||||
| VICE PRESIDENT - EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA JIMENEZ | |||||||
| VICE PRESIDENT - EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN PEREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE ENGLISH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY SALUSTRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVELIA BECERRA | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARACELI MURILLO | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA ROSALES | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE BURKE | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SERGIO CASTRO | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUYIN ESCOBAR | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALUSTIA VARON | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIA CARBRALES | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA MORENO | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAISA VEGA | |||||||
| PARENT BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MAINSTER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $102,997 | $0 | $19,995 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,997 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVON PARK COMMUNITY DAY CARE | |||||
| 800 SOUTH DELANEY | AVON PARK | FL | 33825 | CHILD CARE SERVICES | $339,644 |
| CHILD CARE OF SW FLORIDA | |||||
| 6831 PALISADES PARK COURT SUITE 6 | FT MYERS | FL | 33912 | CHILD CARE SERVICES | $261,504 |
| GUADALUPE CHILD DEVELOPMENT CENTER | |||||
| 505 HOPE CIRCLE | IMMOKALEE | FL | 34142 | CHILD CARE SERVICES | $218,411 |
| VIZCAINO ZOMERFELD LLP | |||||
| 999 PONCE DE LEON BLVD STE 1045 | CORAL GABLES | FL | 33134 | AUDITING | $178,500 |
| BB & T INSURANCE SERVICES INC | |||||
| PO BOX 890635 | CHARLOTTE | NC | 28289 | ADMINISTRATIVE FEE-EB FEE | $137,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $292,403 | FundraisingAmt |
| Government Grants | $55,374,663 | GovernmentGrantsAmt |
| All Other Contributions | $1,393,739 | AllOtherContributionsAmt |
| Total Contributions | $57,060,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $926,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $926,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,980 | TotalRevenueColumnAmt |
| Exclusion | $5,980 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,825 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,825 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,825 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,825 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,554 | TotalRevenueColumnAmt |
| Exclusion | -$40,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,390 | TotalRevenueColumnAmt |
| Exclusion | $2,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,977,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,184 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,527 | TotalAmt |
| Management And General | $86,022 | ManagementAndGeneralAmt |
| Fundraising | $21,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,508,792 | TotalAmt |
| Program Services | $31,468,032 | ProgramServicesAmt |
| Management And General | $2,980,647 | ManagementAndGeneralAmt |
| Fundraising | $60,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,575 | TotalAmt |
| Program Services | $450,251 | ProgramServicesAmt |
| Management And General | $40,326 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,088,545 | TotalAmt |
| Program Services | $3,744,844 | ProgramServicesAmt |
| Management And General | $335,398 | ManagementAndGeneralAmt |
| Fundraising | $8,303 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,562 | TotalAmt |
| Program Services | $3,158,663 | ProgramServicesAmt |
| Management And General | $282,898 | ManagementAndGeneralAmt |
| Fundraising | $7,001 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,949 | TotalAmt |
| Program Services | $56 | ProgramServicesAmt |
| Management And General | $5,893 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,154 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $16,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,500 | TotalAmt |
| Program Services | $1,682 | ProgramServicesAmt |
| Management And General | $176,818 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665,060 | TotalAmt |
| Program Services | $3,372,314 | ProgramServicesAmt |
| Management And General | $292,746 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,644 | TotalAmt |
| Program Services | $259,084 | ProgramServicesAmt |
| Management And General | $96,999 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,826 | TotalAmt |
| Program Services | $663,422 | ProgramServicesAmt |
| Management And General | $79,428 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714 | TotalAmt |
| Management And General | $7,714 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,152 | TotalAmt |
| Program Services | $1,477,594 | ProgramServicesAmt |
| Management And General | $1,118,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,923,872 | $1,923,872 | ||
| CONTRACTED SERVICES | $1,913,956 | $1,913,956 | ||
| SUPPLIES | $1,642,281 | $1,582,286 | $59,514 | $481 |
| TRANSPORTATION | $811,649 | $720,285 | $91,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,336 | TotalAmt |
| Program Services | $1,781,612 | ProgramServicesAmt |
| Management And General | $628,307 | ManagementAndGeneralAmt |
| Fundraising | $49,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,969,094 | TotalAmt |
| Program Services | $52,518,115 | ProgramServicesAmt |
| Management And General | $6,299,624 | ManagementAndGeneralAmt |
| Fundraising | $151,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,510 | BOYAmt |
| EOY | $3,104,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,628 | BOYAmt |
| EOY | $1,570,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,017 | BOYAmt |
| EOY | $2,441,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,662 | BOYAmt |
| EOY | $230,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,150 | BOYAmt |
| EOY | $425,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,315,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,366,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,644,462 | BOYAmt |
| EOY | $19,949,768 | 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 | $1,006,866 | BOYAmt |
| EOY | $1,320,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,876,295 | BOYAmt |
| EOY | $29,167,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,853 | BOYAmt |
| EOY | $4,808,328 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,000 | BOYAmt |
| EOY | $2,945,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,321,853 | BOYAmt |
| EOY | $7,753,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,918,419 | BOYAmt |
| EOY | $13,728,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,636,023 | BOYAmt |
| EOY | $7,685,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,554,442 | BOYAmt |
| EOY | $21,414,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,876,295 | BOYAmt |
| EOY | $29,167,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$991,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$169,629 | 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 | $59,345,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,647,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,860,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,276,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,768,402 | CurrentTaxYearAmt |
| Total | $293,898,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,345,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,647,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,860,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,276,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,768,402 | CurrentTaxYearAmt |
| Total | $293,898,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $293,898,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,980 | CurrentTaxYearAmt |
| Total | $20,393 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,215 | CurrentTaxYearAmt |
| Total | $332,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,251,053 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,308,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,806 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,784 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,612 | OtherExpendituresAmt |
| Administrative Expenses | $2,609 | AdministrativeExpensesAmt |
| End Year Balance | $13,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $333,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,993 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,264 | AdministrativeExpensesAmt |
| End Year Balance | $360,806 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,121 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,018 | AdministrativeExpensesAmt |
| End Year Balance | $333,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $344,216 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $280,473 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,104 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,342 | AdministrativeExpensesAmt |
| End Year Balance | $304,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,438,174 | OtherCostOrOtherBasisAmt |
| Book Value | $1,438,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,877,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,366,009 | DepreciationAmt |
| Book Value | $18,511,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,949,768 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,425,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,451 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,312,454 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $115,077 | OtherRevenueAmt |
| Revenue Not Reported | $3,447,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,977,920 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,977,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,566,254 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,312,454 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $284,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,597,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,969,094 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,969,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ON MARCH 18, 2004, RCMA ENTERED INTO AN AGREEMENT WITH THE COMMUNITY FOUNDATION OF COLLIER COUNTY, A NONPROFIT CORPORATION TO ESTABLISH ON THE BOOKS OF THE FOUNDATION AN ENDOWMENT FUND. THE FUND WAS ESTABLISHED TO PROVIDE CURRENT INCOME AND LONG-TERM PROTECTION FOR THE OPERATIONS OF THE ORGANIZATION (RCMA), AND THE ORGANIZATION WISHES TO HAVE THE BENEFITS OF SUCH A FUND. THE FUND IS THE EXCLUSIVE PROPERTY OF THE FOUNDATION AND THUS HAS THE ULTIMATE AUTHORITY AND CONTROL OVER THE PROPERTY IN THE FUND, AND THE INCOME DERIVED FROM IT. DISTRIBUTIONS FROM THE FUND ARE MADE IN ACCORDANCE WITH THE SPENDING POLICY ESTABLISHED BY THE BOARD OF THE COMMUNITY FOUNDATION AND ARE PAID AND DISTRIBUTED AT LEAST ANNUALLY, OR MORE FREQUENTLY, AS THE PARTIES MAY FROM TIME TO TIME AGREE. IN FURTHERANCE OF ITS MISSION, RCMA ACCEPTED DONATIONS FROM VARIOUS SOURCES WHICH WERE DESIGNATED FOR AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF COLLIER COUNTY. SUCH FUNDS WERE TO BE USED IN RCMA'S OPERATIONS OR PROGRAMS (UNRESTRICTED). DURING 2014, MANAGEMENT DECIDED TO UTILIZE $373,612 OF THE MONIES IN THE ENDOWMENT FOR OPERATIONS AND PROGRAMS. THEREFORE, AS OF JUNE 30, 2014, THE BALANCE IN THE ENDOWMENT AMOUNTED TO $13,369. |
| PART X, LINE 2: | THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2010, 2011 AND 2012 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH JUNE 30, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING EVENTS 115077. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING EVENTS 115077. LOSS ON DISPOSAL OF ASSETS 169629. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $82,269 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,696 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $539 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,080 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,020 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | STRAWBERRY PICKING CHALLENGE | NameOfEvent2Amt |
| Gross Receipts Event2 | $104,568 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $67,969 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,599 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $32,283 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,166 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $180,089 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $151,861 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,228 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,107 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $366,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,523 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $539 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,363 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,328 | NetIncomeSummaryAmt |
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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MAINSTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $102,997 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,995 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $122,992 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 15 | BEGINNING IN 2011 AND COMPLETED IN 2012, TRAINING & TECHNICAL ASSISTANCE SERVICES INC. (T/TAS, INC.) ASSISTED RCMA TO DETERMINE THE MARKET VALUE OF APPROXIMATELY 70 JOBS, INCLUDING THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF. SIMILAR AGENCIES WERE CHOSEN FROM THE LABOR MARKETS WITHIN WHICH RCMA COMPETES FOR TALENT TO PROVIDE COMPARISON DATA AND EMPLOYEE COMPENSATION AND WAGE AND FRINGE BENEFITS COMPARABILITY MATERIALS (WAGE AND BENEFITS COMPARABILITY TOOLKIT) PUBLISHED ON-LINE IN THE HEAD START FISCAL ASSISTANT AND THE EARLY CHILDHOOD LEARNING AND KNOWLEDGE CENTER (ECLKC), THE OFFICE OF HEADSTARTS (OHS) ELECTRONIC KNOWLEDGE MANAGEMENT RESOURCES FOR HEAD START AND EARLY HEAD START PROGRAMS NATIONWIDE. T/TAS, INC. JOB MATCHES WERE REVIEWED BY RCMA HUMAN RESOURCES TO ENSURE ACCURACY. |
| 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 XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -169629. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |