REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC (EIN 59-1221966)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349301104
- Schema version
- 2009v1.4
- 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 | 2011-02-15T09:09:16-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocariz Gitlin & Zomerfeld LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591221966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redlands Christian Migrant Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDL | NameControl |
| Phone | 2396583560 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA MAINSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2396583560 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Armando Vizcaino | Name |
| Phone | 3054448288 | Phone |
| 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 MAINSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 61198994 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.rcma.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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 MIGRANT AND SEASONAL FARMWORKERS WHOSE FAMILIES' TOTAL INCOME DO NOT EXCEED 150% OF THE POVERTY LEVELS ESTABLISHED BY THE FEDERAL GOVERENMENT. RCMA ACHIEVES ITS PURPOSE THROUGH A VARIETY OF PROGAMS FUNDED SUBSTANTIALLY BY STATE AND FEDERAL GRANTS AND INDIVIDUAL CONTRIBUTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2072 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 61678 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -33991 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 53778526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59866846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1335333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1160573 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6174 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55129715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61072478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36344419 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41503139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91260 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16628594 | OtherExpensePriorYear |
| Other Expenses Current Year | 18302806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52973013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59805945 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2156702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1266533 | RevenuesLessExpensesCY |
| Total Assets BOY | 30481234 | TotalAssetsBOY |
| Total Assets EOY | 31939468 | TotalAssetsEOY |
| Total Liabilities BOY | 8111472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8291987 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22369762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23647481 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17323750 | Expense |
| Revenue | 1160573 | Revenue |
| Description | From three modest child-care centers with 75 children in 1965, RCMA today serves nearly 8,000 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 credential, family development credential, associates degree or bachelors degree 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 typical academic year and a more condensed, 300-hour summer program in June and July. 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, the East Coast Migrant Head Start Project, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28090269 | Expense |
| Grants | 28996303 | Grants |
| Description | Head Start, Early Head Start and Migrant Head Start are comprehensive child-development programs that serve children from birth to age 5, pregnant women 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3920808 | Expense |
| Grants | 2804736 | Grants |
| Description | RCMA operates two charter schools (public schools of choice), the Immokalee Community School in eastern Collier County and the Wimauma 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. 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) and Wimauma Academy (pre-kindergarten through fifth) were originally chartered in 2000. In 2005, the School Boards of Collier and Hillsborough Counties renewed RCMA's charters to operate the schools for another five years. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 3499561 | FOOD SERVICE PROGRAM - TO PROVIDE BASIC FOOD AND NUTRITION FOR ALL CHILDREN SERVED IN OUR CENTERS. |
| 1016230 | Youth and 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, RMCA 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 and the Homestead Housing Authority. The primary components of the services provided include, tutoring, homework help, leadership development and recreational activities. READING IS FUNDAMENTALRCMA children have received more than 100,000 free books through the Reading is Fundamental (RIF) program. Every RCMA child ages 6 weeks through 12 years receives a minimum of three books. Distributions are organized around a motivational activity three times or more during the season with the help of volunteers from the community and the children's families.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 Of Other Program Service Exp | 4515791 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 53850618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 166 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2072 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT FLORES DIRECTOR OF ACCOUNT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2396583560 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ANNE DICKINSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GARY WISHNATZKI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN NORRIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA MILES-ADAMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| OLGA VILLA MD OB-GYN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NELSON LUIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SMITA MATHUR PH D | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM FERRARI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILMA ROBLES DE MELENDEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WEEDA MAE WILLIAMS | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERLYN SCOTT | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| George F Sorn | ||||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN DINKEL | ||||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM LAIMBEER | ||||||||
| HONORARY MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIANNA MARTINEZ | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIO FIGUEROA | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FERNANDO PRO JR | ||||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| IRMA CRUZ | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH VAZQUEZ | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ISMAEL MAYA | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FLOYD OWENS JR | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FELIX GARCIA III | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL STUART | ||||||||
| PRESIDENT - EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD PRINGLE | ||||||||
| SECRETARY - EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |||
| STEVE PRICE | ||||||||
| TREASURER - EXECUTIVE CO | 1.00 | X | 0 | 0 | 0 | |||
| ROSA RODRIGUEZ | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FRED N THOMAS JR | ||||||||
| VICE PRESIDENT - EXECUTI | 1.00 | X | 0 | 0 | 0 | |||
| LAURETTA STEPHENS | ||||||||
| VICE PRESIDENT - EXECUTI | 1.00 | X | 0 | 0 | 0 | |||
| Medora Krome | ||||||||
| VICE PRESIDENT - EXECUTI | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL T BAYER | ||||||||
| VICE PRESIDENT - EXECUTI | 1.00 | X | 0 | 0 | 0 | |||
| PAUL COVILL | ||||||||
| VICE PRESIDENT - EXECUTI | 1.00 | X | 0 | 0 | 0 | |||
| ELLIS ROBINSON | ||||||||
| VICE PRESIDENT - EXECUTI | 1.00 | X | 0 | 0 | 0 | |||
| ROYSTON DALEY | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA RODRIGUEZ | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL GUEVARA | ||||||||
| PARENT BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| barbaRA MAINSTER | ||||||||
| exeCUTIVE DIRECTOR | 50.00 | 103419 | 0 | 0 | X | X | ||
| gyla WISE | ||||||||
| Dir. of Health & Family | 50.00 | 70892 | 0 | 0 | X | |||
| GILBERT FLORES | ||||||||
| DIRECTOR OF ACCOUNTING | 50.00 | 70198 | 0 | 0 | X | |||
| irA MALAMUT | ||||||||
| Director of Business Aff | 50.00 | 78691 | 0 | 0 | X | |||
| CHARLENE EDWARDS | ||||||||
| DIRECTOR OF OPERATIONS/ | 50.00 | 78081 | 0 | 0 | X | |||
| LESLIE MOGUIL | ||||||||
| ASSISTANT EXECUTIVE DIRE | 50.00 | 67653 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 468934 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AVON PARK COMMUNITY DAY CARE | |||||
| 800 soUTH delaney | AVON PARK | FL | 33825 | child care services | 452160 |
| GUADALUPE CHILD DEVELOPMENT CENTER | |||||
| 505 HOPE CIRCLE | IMMOKALEE | FL | 34142 | CHILD CARE SERVICES | 349231 |
| CHILD CARE OF SW FLORIDA INC | |||||
| 4315 METRO PARKWAY | FT MYERS | FL | 33916 | CHILD CARE SERVICES | 327137 |
| Immokalee Child Care | |||||
| 3775 Airport Pulling Rd Unit B | NAPLES | FL | 34105 | CHILD CARE SERVICES | 277114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 521383 | FundraisingEvents |
| Government Grants | 58303251 | GovernmentGrants |
| All Other Contributions | 1042212 | AllOtherContributions |
| Total Contributions | 59866846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Child Care Fees | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1160573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1160573 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1160573 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2059 | TotalRevenueColumn |
| Exclusion | $2,059 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61678 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61678 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61678 | TotalRevenueColumn |
| Unrelated Business Revenue | 61678 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4115 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4115 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4115 | TotalRevenueColumn |
| Exclusion | $4,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67542 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 521383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 126516 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58974 | TotalRevenueColumn |
| Exclusion | -$58,974 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 36181 | TotalRevenueColumn |
| Exclusion | $36,181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36181 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61072478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1160573 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61678 | UnrelatedBusinessRevenue |
| Exclusion | -$16,619 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443954 | Total |
| Program Services | 369493 | ProgramServices |
| Management And General | 46272 | ManagementAndGeneral |
| Fundraising | 28189 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33357780 | Total |
| Program Services | 30461006 | ProgramServices |
| Management And General | 2872893 | ManagementAndGeneral |
| Fundraising | 23881 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498305 | Total |
| Program Services | 454616 | ProgramServices |
| Management And General | 43105 | ManagementAndGeneral |
| Fundraising | 584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4069034 | Total |
| Program Services | 3712281 | ProgramServices |
| Management And General | 351981 | ManagementAndGeneral |
| Fundraising | 4772 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3134066 | Total |
| Program Services | 2859286 | ProgramServices |
| Management And General | 271105 | ManagementAndGeneral |
| Fundraising | 3675 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19507 | Total |
| Program Services | 3070 | ProgramServices |
| Management And General | 16437 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104676 | Total |
| Program Services | 16472 | ProgramServices |
| Management And General | 88204 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20183 | Total |
| Program Services | 3176 | ProgramServices |
| Management And General | 17007 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388848 | Total |
| Program Services | 3979991 | ProgramServices |
| Management And General | 408857 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592547 | Total |
| Program Services | 463359 | ProgramServices |
| Management And General | 126084 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960681 | Total |
| Program Services | 837232 | ProgramServices |
| Management And General | 122455 | ManagementAndGeneral |
| Fundraising | 994 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20197 | Total |
| Management And General | 20197 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704238 | Total |
| Program Services | 1890595 | ProgramServices |
| Management And General | 813643 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 2526605 | 2452046 | 74559 | |
| SUPPLIES | 2371359 | 2228630 | 140742 | 1987 |
| FOOD | 1886669 | 1886669 | ||
| CONSUMABLE EQUIPMENT | 727056 | 644377 | 80328 | 2351 |
| TRANSPORTATION | 696934 | 605055 | 91879 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283306 | Total |
| Program Services | 983264 | ProgramServices |
| Management And General | 278319 | ManagementAndGeneral |
| Fundraising | 21723 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59805945 | Total |
| Program Services | 53850618 | ProgramServices |
| Management And General | 5864067 | ManagementAndGeneral |
| Fundraising | 91260 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -231411 | BOY |
| EOY | 1388425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3011403 | BOY |
| EOY | 2411568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3179373 | BOY |
| EOY | 3034789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212235 | BOY |
| EOY | 264956 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678152 | BOY |
| EOY | 720243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47264847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25431424 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20603875 | BOY |
| EOY | 21833423 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902607 | BOY |
| EOY | 2161064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30481234 | BOY |
| EOY | 31939468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4399463 | BOY |
| EOY | 4743884 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3712009 | BOY |
| EOY | 3548103 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8111472 | BOY |
| EOY | 8291987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11940731 | BOY |
| EOY | 12950859 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10429031 | BOY |
| EOY | 10696622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22369762 | BOY |
| EOY | 23647481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30481234 | BOY |
| EOY | 31939468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 50751533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52363740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52401300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53394245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59345463 | CurrentTaxYear |
| Total | 268256281 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50751533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52363740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52401300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53394245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59345463 | CurrentTaxYear |
| Total | 268256281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 268256281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2059 | CurrentTaxYear |
| Total | 193542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101974 | CurrentTaxYear |
| Total | 323953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 268773776 | TotalSupport |
| Gross Receipts From Admissions Etc | 7099374 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 280473 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29104 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5342 | AdministrativeExpenses |
| End Of Year Balance | 304235 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 340855 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55315 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5067 | AdministrativeExpenses |
| End Of Year Balance | 280473 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1032863 | OtherCostOrOtherBasis |
| Book Value | 1032863 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32651683 | OtherCostOrOtherBasis |
| Depreciation | 16214001 | Depreciation |
| Book Value | 16437682 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7541798 | OtherCostOrOtherBasis |
| Depreciation | 6278366 | Depreciation |
| Book Value | 1263432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6038503 | OtherCostOrOtherBasis |
| Depreciation | 2939057 | Depreciation |
| Book Value | 3099446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21833423 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH-SINKING FUND | 429312 |
| BUILDING AND UTILITY DEPOSITS | 64713 |
| cash set aside for future use | 1667039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2161064 | TotalBookValueOtherAssets |
| Total Revenue | 61072478 | TotalRevenue |
| Total Expenses | 59805945 | TotalExpenses |
| Excess Or Deficit For Year | 1266533 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11186 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11186 | TotalAdjustments |
| Excess Or Deficit Per FS | 1277719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 64108800 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11186 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2898620 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 126516 | OtherRevenues |
| Revenue Not Rptd F990 | 3036322 | RevenueNotRptdF990 |
| Revenue Subtotal | 61072478 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 61072478 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62831081 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2898620 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 126516 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3025136 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59805945 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59805945 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 is paid and distributed at least annually, or more frequently, as the Parties may from time to time agree. |
| PART XII, LINE 2D: DIRECT COSTS OF FUNDRAISING EVENTS. PART XII, LINE 4B: GAIN ON SALE OF ASSETS. PART XIII, LINE 2D: DIRECT COSTS OF FUNDRAISING EVENTS. | ||
| PART X "OTHER LIABILITIES" FIN 48 TEXT: The Organization is organized as a not-for-profit entity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Organization had none for the years ended June 30, 2010 and 2009, would be subject to federal income taxes. Accordingly, no provision for income taxes is required. The Organizations information returns filed with the Internal Revenue Service have not been examined in the past. The Organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The Organization's tax returns for the years 2006, 2007, 2008 and 2009 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, 2010. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 96999 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86563 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10436 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1992 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5413 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3231 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TENNIS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 101505 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 74288 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27217 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1540 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 19581 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1458 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 390421 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 360532 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 29889 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 93301 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 588925 | GrossReceiptsTotal |
| Charitable Contributions Total | 521383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67542 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3532 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 24994 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 97990 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 126516 | DirectExpenseSummaryEvents |
| Net Income Summary | -58974 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| barbaRA MAINSTER | |||||||||||||
| 103419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103419 | 0 | 0 | 0 |
| gyla WISE | |||||||||||||
| 70892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70892 | 0 | 0 | 0 |
| GILBERT FLORES | |||||||||||||
| 70198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70198 | 0 | 0 | 0 |
| irA MALAMUT | |||||||||||||
| 78691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78691 | 0 | 0 | 0 |
| CHARLENE EDWARDS | |||||||||||||
| 78081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78081 | 0 | 0 | 0 |
| LESLIE MOGUIL | |||||||||||||
| 67653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67653 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | Throughout the 2008 summer months, Effective Resources, Inc. (ERI) assisted RCMA determine the market value of approximately 70 jobs, including the Executive Director and Management Staff. ERI used various published surveys including: 1. Compdata Survey for Florida 2. Economic Research Institute's Salary Assessor 3. Integrated Employer Resources 4. Salary Survey Online ERI 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. In addition, the minutes of the Board of Directors meetings, the annual report and the Return of Organization Exempt from Income Tax (Form 990) are posted on the agency's website. | |
| Form 990, Part VII | ANNE DICKINSON - 402 W. MAIN STREET, IMMOKALEE, FL 34142. GARY WISHNATZKI - 402 W. MAIN STREET, IMMOKALEE, FL 34142. JOHN NORRIS - 402 W. MAIN STREET, IMMOKALEE, FL 34142. LINDA MILES-ADAMS - 402 W. MAIN STREET, IMMOKALEE, FL 34142. OLGA VILLA, M.D., OB-GYN - 402 W. MAIN STREET, IMMOKALEE, FL 34142. NELSON LUIS - 402 W. MAIN STREET, IMMOKALEE, FL 34142. SMITA MATHUR, PH D - 402 W. MAIN STREET, IMMOKALEE, FL 34142. WILLIAM FERRARI - 402 W. MAIN STREET, IMMOKALEE, FL 34142. WILMA ROBLES DE MELENDEZ, PH D - 402 W. MAIN STREET, IMMOKALEE, FL 34142. WEEDA MAE WILLIAMS - 402 W. MAIN STREET, IMMOKALEE, FL 34142. CHERLYN SCOTT - 402 W. MAIN STREET, IMMOKALEE, FL 34142. George F. Sorn - 402 W. MAIN STREET, IMMOKALEE, FL 34142. JOHN DINKEL - 402 W. MAIN STREET, IMMOKALEE, FL 34142. WILLIAM LAIMBEER - 402 W. MAIN STREET, IMMOKALEE, FL 34142. MARIANNA MARTINEZ - 402 W. MAIN STREET, IMMOKALEE, FL 34142. MARIO FIGUEROA - 402 W. MAIN STREET, IMMOKALEE, FL 34142. FERNANDO PRO JR. - 402 W. MAIN STREET, IMMOKALEE, FL 34142. IRMA CRUZ - 402 W. MAIN STREET, IMMOKALEE, FL 34142. ELIZABETH VAZQUEZ - 402 W. MAIN STREET, IMMOKALEE, FL 34142. ISMAEL MAYA - 402 W. MAIN STREET, IMMOKALEE, FL 34142. FLOYD OWENS, JR. - 402 W. MAIN STREET, IMMOKALEE, FL 34142. FELIX GARCIA, III - 402 W. MAIN STREET, IMMOKALEE, FL 34142. MICHAEL STUART - 402 W. MAIN STREET, IMMOKALEE, FL 34142. RICHARD PRINGLE - 402 W. MAIN STREET, IMMOKALEE, FL 34142. STEVE PRICE - 402 W. MAIN STREET, IMMOKALEE, FL 34142. ROSA RODRIGUEZ - 402 W. MAIN STREET, IMMOKALEE, FL 34142. FRED N. THOMAS JR. - 402 W. MAIN STREET, IMMOKALEE, FL 34142. LAURETTA STEPHENS - 402 W. MAIN STREET, IMMOKALEE, FL 34142. Medora Krome - 402 W. MAIN STREET, IMMOKALEE, FL 34142. MICHAEL T BAYER - 402 W. MAIN STREET, IMMOKALEE, FL 34142. PAUL COVILL - 402 W. MAIN STREET, IMMOKALEE, FL 34142. ELLIS ROBINSON - 402 W. MAIN STREET, IMMOKALEE, FL 34142. ROYSTON DALEY - 402 W. MAIN STREET, IMMOKALEE, FL 34142. gyla WISE - 402 W. MAIN STREET, IMMOKALEE, FL 34142. GILBERT FLORES - 402 W. MAIN STREET, IMMOKALEE, FL 34142. irA MALAMUT - 402 W. MAIN STREET, IMMOKALEE, FL 34142. CHARLENE EDWARDS - 402 W. MAIN STREET, IMMOKALEE, FL 34142. barbaRA MAINSTER - 402 W. MAIN STREET, IMMOKALEE, FL 34142. LESLIE MOGUIL - 402 W. MAIN STREET, IMMOKALEE, FL 34142. PATRICIA RODRIGUEZ - 402 W. MAIN STREET, IMMOKALEE, FL 34142. DANIEL GUEVARA - 402 W. MAIN STREET, IMMOKALEE, FL 34142. | Contact Addresses for Officers, Directors, Etc |
| FORM 990, PART XI, LINE 2C, | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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