GUADALUPE CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GUADALUPE CENTER INC (EIN 59-2617151)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-18
- IRS object ID
- 201131089349300203
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-04-18T08:47:38-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339073626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592617151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUADALUPE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUAD | NameControl |
| Phone | 2396577711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 34142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA OPPENHEIM | Name |
| Title | PRESIDENT | Title |
| Phone | 2396577711 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELINE K CHOO CPA | Name |
| Phone | 2399395775 | Phone |
| Date Prepared | 2011-04-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA OPPENHEIM PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 34142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4188227 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GUADALUPECENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Nbr Volunteers | 1031 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2260656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2576406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 949155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 978514 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36352 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 467495 | OtherRevenuePriorYear |
| Other Revenue Current Year | 290505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3706861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3881777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 154858 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 99099 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2297302 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2547690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 880773 | OtherExpensePriorYear |
| Other Expenses Current Year | 1258045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3332933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3904834 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 373928 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23057 | RevenuesLessExpensesCY |
| Total Assets BOY | 12705143 | TotalAssetsBOY |
| Total Assets EOY | 12664313 | TotalAssetsEOY |
| Total Liabilities BOY | 176458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12528685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12415476 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY BY PROVIDING EDUCATIONAL, SOCIAL, AND OTHER SUPPORT PROGRAMS AND RESOURCES TO THE FAMILIES OF IMMOKALEE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2125612 | Expense |
| Grants | 99099 | Grants |
| Description | THE GUADALUPE CENTER'S NATIONALLY ACCREDITED EARLY CHILDHOOD EDUCATION ("ECE") PROGRAM PROVIDES EDUCATIONAL PROGRAMMING TO OVER 250 CHILDREN FROM 6 WEEKS OF AGE TO 5 YEARS OF AGE. THE FOCUS OF INSTRUCTION IS TO PROVIDE LITERACY, LANGUAGE AND DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES TO ENSURE THAT THE CHILDREN ARE PREPARED TO SUCCEED IN SCHOOL WHEN THEY ENTER KINDERGARTEN. THE STUDENTS WHO HAVE BEEN IN GUADALUPE'S ECE PROGRAM CONSISTENTLY SCORE IN THE TOP QUARTILE IN THE STATE WHEN ASSESSED ON THE STATE ADMINISTERED TEST. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 7:00 AM UNTIL 5:30 PM ON A YEAR ROUND BASIS. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 517019 | Expense |
| Description | THE AFTER SCHOOL PROGRAM PROVIDES TUTORING TO OVER 450 STUDENTS IN INDERGARTEN THROUGH SECOND GRADE IN TWO OF THE ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS ALSO PROVIDED TO THESE STUDENTS TO DECREASE THE EFFECT OF THE LOSS OF LEARNING WHICH OCCURS DURING THE SUMMER MONTHS. THERE IS NO CHARGE TO THE PARENTS FOR THESE PROGRAMS. STUDENTS WHO WERE IDENTIFIED AS AT RISK OF FAILURE WHO ARE STRUGGLING ACADEMICALLY ARE LEAVING THE PROGRAM PERFORMING AT OR ABOVE THE NORM FOR THE COUNTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221714 | Expense |
| Description | THE GUADALUPE CENTER'S TUTOR CORPS PROGRAM OFFERS A SOLUTION TO THE HIGH DROPOUT RATE AND LOW POST SECONDARY EDUCATION RATE IN IMMOKALEE. THIS COMPREHENSIVE PROGRAM WAS DESIGNED TO PROVIDE ASSISTANCE TO STUDENTS FROM LOW INCOME HOMES, ENABLING THEM TO GRADUATE FROM HIGH SCHOOL AND ATTEND A POST SECONDARY EDUCATION PROGRAM. CURRENTLY THERE ARE 59 STUDENTS PARTICIPATING IN THE PROGRAM AND 81 STUDENTS ATTENDING COLLEGE. THE COMPONENTS OF THE PROGRAM INCLUDE A WAGE FOR WORKING AS TUTORS IN THE AFTER-SCHOOL PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER COLLEGE EXPERIENCES AND SCHOLARSHIP FUNDS OF 4,000 PER YEAR FOR EACH YEAR THE STUDENT IS IN THE PROGRAM. THERE IS ALSO A COLLEGE SUPPORT COMPONENT FOR STUDENTS WHO HAVE GRADUATED AND ARE ATTENDING COLLEGE. FOR THE PAST FOUR YEARS 100% OF THE STUDENTS ENROLLED IN THE PROGRAM WERE ACCEPTED INTO COLLEGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326182 | Expense |
| Description | THE ORGANIZATION ALSO OPERATES A SOUP KITCHEN, CLOTHING AND SHOWER PROGRAM, A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 3,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 350 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,000 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 326182 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3190527 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 190 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLORIA CROSBY | NamePerson |
| Telephone Number | 2396577130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HOPE CIRCLE | AddressLine1 |
| City | IMMOKALEE | City |
| State | FL | State |
| ZIP Code | 34142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BACKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHIL BEUTH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| WALTER BLANKLEY | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| KELLIE BURNS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND CALMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT GRIESDORN | ||||||
| DIRECTOR | 35.00 | X | 0 | 0 | 0 | |
| EDWARD HALL | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| DAVID MEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON POPEJOY | ||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| ALLEN RYAN | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| CHARLES SALISBURY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROGER VASEY | ||||||
| CHAIR | 40.00 | X | 0 | 0 | 0 | X |
| JOHN VATTEROTT | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| BARBARA OPPENHEIM | ||||||
| PRESIDENT | 40.00 | 125492 | 0 | 3265 | X | |
| GLORIA CROSBY | ||||||
| CFO | 40.00 | 77349 | 0 | 6010 | X | |
| GEORGE WILSON | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 202841 | TotalReportableCompFromOrg |
| Total Other Compensation | 9275 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 73220 | FundraisingEvents |
| Government Grants | 253939 | GovernmentGrants |
| All Other Contributions | 2249247 | AllOtherContributions |
| Noncash Contributions | 47310 | NoncashContributions |
| Total Contributions | 2576406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDCARE FEES | Description |
| Total Revenue Column | 978514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 978514 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 978514 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40125 | TotalRevenueColumn |
| Exclusion | $40,125 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3773 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3773 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3773 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 310004 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86429 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223575 | TotalRevenueColumn |
| Exclusion | $223,575 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 253855 | GrossSalesOfInventory |
| Cost Of Goods Sold | 216248 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37607 | TotalRevenueColumn |
| Exclusion | $37,607 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 29323 | TotalRevenueColumn |
| Exclusion | $29,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29323 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3881777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 974741 | RelatedOrExemptFunctionIncome |
| Exclusion | $330,630 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99099 | Total |
| Program Services | 99099 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193041 | Total |
| Program Services | 65246 | ProgramServices |
| Management And General | 116471 | ManagementAndGeneral |
| Fundraising | 11324 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970019 | Total |
| Program Services | 1769328 | ProgramServices |
| Management And General | 61714 | ManagementAndGeneral |
| Fundraising | 138977 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384630 | Total |
| Program Services | 300454 | ProgramServices |
| Management And General | 44895 | ManagementAndGeneral |
| Fundraising | 39281 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85280 | Total |
| Program Services | 32036 | ProgramServices |
| Management And General | 27235 | ManagementAndGeneral |
| Fundraising | 26009 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4136 | Total |
| Program Services | 3424 | ProgramServices |
| Fundraising | 712 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81884 | Total |
| Program Services | 33646 | ProgramServices |
| Management And General | 4881 | ManagementAndGeneral |
| Fundraising | 43357 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118238 | Total |
| Program Services | 112938 | ProgramServices |
| Management And General | 3008 | ManagementAndGeneral |
| Fundraising | 2292 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276686 | Total |
| Program Services | 254828 | ProgramServices |
| Management And General | 11704 | ManagementAndGeneral |
| Fundraising | 10154 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47829 | Total |
| Program Services | 34058 | ProgramServices |
| Management And General | 12384 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 141105 | 139509 | 509 | 1087 |
| CONTRACT SERVCIES AND FEE | 137010 | 112311 | 17368 | 7331 |
| OTHER | 133456 | 65291 | 53397 | 14768 |
| SUPPLIES | 89533 | 75484 | 12324 | 1725 |
| REPAIR AND MAINTENANCE | 76552 | 58256 | 13220 | 5076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66336 | Total |
| Program Services | 34619 | ProgramServices |
| Management And General | 24174 | ManagementAndGeneral |
| Fundraising | 7543 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904834 | Total |
| Program Services | 3190527 | ProgramServices |
| Management And General | 403284 | ManagementAndGeneral |
| Fundraising | 311023 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3126233 | BOY |
| EOY | 246313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570000 | BOY |
| EOY | 4003300 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928841 | BOY |
| EOY | 359271 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53965 | BOY |
| EOY | 35759 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 99465 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67191 | BOY |
| EOY | 71202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8536769 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 948830 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7790050 | BOY |
| EOY | 7587939 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22866 | BOY |
| EOY | 5240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105997 | BOY |
| EOY | 255824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12705143 | BOY |
| EOY | 12664313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161976 | BOY |
| EOY | 226691 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14482 | BOY |
| EOY | 22146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176458 | BOY |
| EOY | 248837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8588193 | BOY |
| EOY | 9487497 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940492 | BOY |
| EOY | 2927979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12528685 | BOY |
| EOY | 12415476 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12705143 | BOY |
| EOY | 12664313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5345454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3557491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2387770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2576406 | CurrentTaxYear |
| Total | 16127777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5345454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3557491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2387770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2260656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2576406 | CurrentTaxYear |
| Total | 16127777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16127777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40125 | CurrentTaxYear |
| Total | 974844 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593182 | CurrentTaxYear |
| Total | 905739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18008360 | TotalSupport |
| Gross Receipts From Admissions Etc | 978514 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89560 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 383558 | OtherCostOrOtherBasis |
| Book Value | 383558 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7532567 | OtherCostOrOtherBasis |
| Depreciation | 647479 | Depreciation |
| Book Value | 6885088 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620644 | OtherCostOrOtherBasis |
| Depreciation | 301351 | Depreciation |
| Book Value | 319293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7587939 | TotalOfBookValueLandBuildings |
| Total Revenue | 3881777 | TotalRevenue |
| Total Expenses | 3904834 | TotalExpenses |
| Excess Or Deficit For Year | -23057 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -93925 | DonatedServicesAndFacilities |
| Other | $3,773 | OtherAmount |
| Total Adjustments | -90152 | TotalAdjustments |
| Excess Or Deficit Per FS | -113209 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4101798 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4101798 | RevenueSubtotal |
| Other Revenues Not Included | -220021 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -220021 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3881777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4215007 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93925 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 216248 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 310173 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3904834 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3904834 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSS OF DISPOSAL OF FIXED ASSETS 3,773 COST OF GOODS SOLD 216,248 COST OF GOODS SOLD -216,248 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | LOSS OF DISPOSAL OF FIXED ASSETS -3,773 COST OF GOODS SOLD -216,248 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COST OF GOODS SOLD 216,248 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF AFRICA | NameOfEvent1 |
| Gross Receipts Event1 | 305340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 262340 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21283 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 37429 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PELICAN LANDING | NameOfEvent2 |
| Gross Receipts Event2 | 64229 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21970 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42259 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24037 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13655 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5405 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3236 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 444 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 383224 | GrossReceiptsTotal |
| Charitable Contributions Total | 73220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 310004 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24519 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 61910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86429 | DirectExpenseSummaryEvents |
| Net Income Summary | 223575 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 70 | NumberOfRecipients |
| Amount Of Cash Grant | 99099 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | COLLEGE STUDENTS MUST PROVIDE INVOICES, RECEIPTS OR EMAIL DOCUMENTATION TO BE REIMBURSED FOR ALLOWABLE EXPENSES. WHENEVER POSSIBLE, CHECKS ARE MADE PAYABLE DIRECTLY TO THE COLLEGES, BOOKSTORES, HOUSING COMPLEXES, ETC. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47310 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | COLLEGE SUPPORT COMPONENT FOR STUDENTS WHO HAVE GRADUATED AND ARE ATTENDING COLLEGE. FOR THE PAST FOUR YEARS 100% OF THE STUDENTS ENROLLED IN THE PROGRAM WERE ACCEPTED INTO COLLEGE. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION ALSO OPERATES A SOUP KITCHEN, CLOTHING AND SHOWER PROGRAM, A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 3,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 350 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,000 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE YEAR. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND RETURN THE FORM TO THE PRESIDENT OF THE ORGANIZATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. MINUTES ARE KEPT FOR BOTH THE COMMITTEE AND BOARD MEETINGS. THE COMMITTEE USES COMPARATIVE SALARY INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS DERIVED FROM REVIEW OF FORM 990S AND DATA INCLUDED IN A STUDY BY FLORIDA GULF COAST UNIVERSITY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. MINUTES ARE KEPT FOR BOTH THE COMMITTEE AND BOARD MEETINGS. THE COMMITTEE USES COMPARATIVE SALARY INFORMATION FOR SIMILAR NONPROFIT ORGANIZATIONS DERIVED FROM REVIEW OF FORM 990S AND DATA INCLUDED IN A STUDY BY FLORIDA GULF COAST UNIVERSITY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE POSTED ON ORGANIZATION'S WEBSITE, THUS AVAILABLE TO PUBLIC. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART VIII, LINE 10B - COST OF GOODS SOLD COST OF GOODS SOLD CONSISTS OF THE FOLLOWING EXPENDITURES RELATING TO THE ORGANIZATION'S RESALE SHOP: SALARIES & WAGES 120,558 CONTRACT SERVICES & FEES 3,548 PAYROLL TAXES & EMPLOYEE BENEFITS 28,971 BANK & CREDIT CARD FEES 4,341 EDUCATION 99 INSURANCE 9,225 OFFICE 754 OTHER 9,414 PROFESSIONAL FEES 3,826 PROMOTIONAL 4,330 REPAIR & MAINTENANCE 7,790 SUPPLIES 9,198 TELEPHONE 3,597 UTILITIES 10,346 VEHICLE 251 -------- 216,248 ======== |
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