2011-04-18T08:47:38-05:00 2010-09-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2009-10-01 592617151 GUADALUPE CENTER INC GUAD 2396577711 509 HOPE CIRCLE IMMOKALEE FL 34142 BARBARA OPPENHEIM 2396577711 2011-04-15 true ANGELINE K CHOO CPA 2399395775 2011-04-15 2009 2016-02-24 21:20:13Z BARBARA OPPENHEIM PRESIDENT 509 HOPE CIRCLE IMMOKALEE FL 34142 4188227 false X WWW.GUADALUPECENTER.ORG X 1984 FL 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. 14 14 190 1031 0 2260656 2576406 949155 978514 29555 36352 467495 290505 3706861 3881777 154858 99099 0 2297302 2547690 0 311023 880773 1258045 3332933 3904834 373928 -23057 12705143 12664313 176458 248837 12528685 12415476 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. false false 2125612 99099 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. 517019 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. 221714 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. 326182 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. 326182 3190527 true true false false false false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 3 0 190 true false false false false false 14 14 false false false false false false false true true false false true true true true true true true true false X X GLORIA CROSBY 2396577130 509 HOPE CIRCLE IMMOKALEE FL 34142 JOHN BACKE 2.00 X 0 0 0 PHIL BEUTH 4.00 X 0 0 0 WALTER BLANKLEY 4.00 X X 0 0 0 KELLIE BURNS 2.00 X 0 0 0 RAYMOND CALMS 2.00 X 0 0 0 PAT GRIESDORN 35.00 X 0 0 0 EDWARD HALL 15.00 X 0 0 0 DAVID MEYER 2.00 X 0 0 0 DON POPEJOY 8.00 X 0 0 0 ALLEN RYAN 10.00 X X 0 0 0 CHARLES SALISBURY 2.00 X 0 0 0 ROGER VASEY 40.00 X X 0 0 0 JOHN VATTEROTT 6.00 X 0 0 0 BARBARA OPPENHEIM 40.00 X 125492 0 3265 GLORIA CROSBY 40.00 X 77349 0 6010 GEORGE WILSON 2.00 X 0 0 0 202841 9275 1 false false false 73220 253939 2249247 47310 2576406 CHILDCARE FEES 978514 978514 978514 40125 40125 3773 -3773 -3773 -3773 310004 73220 86429 223575 223575 253855 216248 37607 37607 OTHER INCOME 29323 29323 29323 3881777 974741 330630 99099 99099 193041 65246 116471 11324 1970019 1769328 61714 138977 384630 300454 44895 39281 85280 32036 27235 26009 4136 3424 712 81884 33646 4881 43357 118238 112938 3008 2292 276686 254828 11704 10154 47829 34058 12384 1387 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 66336 34619 24174 7543 3904834 3190527 403284 311023 3126233 246313 570000 4003300 928841 359271 53965 35759 40000 99465 67191 71202 8536769 948830 7790050 7587939 22866 5240 105997 255824 12705143 12664313 161976 226691 14482 22146 176458 248837 X 8588193 9487497 3940492 2927979 12528685 12415476 12705143 12664313 X false true true X false X 5345454 3557491 2387770 2260656 2576406 16127777 5345454 3557491 2387770 2260656 2576406 16127777 16127777 557813 210453 123815 42638 40125 974844 126002 160995 15720 9840 593182 905739 18008360 978514 0.89560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 383558 383558 7532567 647479 6885088 620644 301351 319293 7587939 3881777 3904834 -23057 -93925 3773 -90152 -113209 4101798 4101798 -220021 -220021 3881777 4215007 93925 216248 310173 3904834 3904834 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 TASTE OF AFRICA 305340 43000 262340 21283 37429 PELICAN LANDING 64229 21970 42259 24037 1 13655 8250 5405 3236 444 383224 73220 310004 24519 61910 86429 223575 true COLLEGE SCHOLARSHIPS 70 99099 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 5 47310 MARKET VALUE false false false 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 ========