Civic Intelligence

Guadalupe Center Inc

EIN 59-2617151 • 501(c)3 • Immokalee, FL

View Organization Page

Profile

The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.

509 Hope CircleImmokalee, FL 34142

www.guadalupecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$322,626

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$47,795,133

Up $4,532,835 (+10%) from 2024

Liabilities

Up

$3,645,695

Up $191,196 (+5.5%) from 2024

Net Assets

Up

$44,149,438

Up $4,341,639 (+11%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$17,992,372

Up $2,868,752 (+19%) from 2024

Expenses

Up

$14,766,183

Up $1,552,349 (+12%) from 2024

Net Income

Up

$3,226,189

Up $1,316,403 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $12,664,313Liabilities 2010: $248,837Net Assets 2010: $12,415,4762010Assets 2011: $12,561,437Liabilities 2011: $290,827Net Assets 2011: $12,270,6102011Assets 2012: $12,281,750Liabilities 2012: $270,129Net Assets 2012: $12,011,6212012Assets 2013: $12,340,127Liabilities 2013: $301,101Net Assets 2013: $12,039,0262013Assets 2014: $12,684,305Liabilities 2014: $427,531Net Assets 2014: $12,256,7742014Assets 2015: $12,696,401Liabilities 2015: $498,236Net Assets 2015: $12,198,1652015Assets 2016: $12,433,387Liabilities 2016: $331,021Net Assets 2016: $12,102,3662016Assets 2017: $13,949,657Liabilities 2017: $334,542Net Assets 2017: $13,615,1152017Assets 2018: $14,892,979Liabilities 2018: $442,586Net Assets 2018: $14,450,3932018Assets 2019: $24,985,117Liabilities 2019: $509,793Net Assets 2019: $24,475,3242019Assets 2020: $32,438,276Liabilities 2020: $1,275,592Net Assets 2020: $31,162,6842020Assets 2021: $35,280,732Liabilities 2021: $1,746,441Net Assets 2021: $33,534,2912021Assets 2022: $34,725,247Liabilities 2022: $1,856,128Net Assets 2022: $32,869,1192022Assets 2023: $40,539,927Liabilities 2023: $3,246,188Net Assets 2023: $37,293,7392023Assets 2024: $43,262,298Liabilities 2024: $3,454,499Net Assets 2024: $39,807,7992024Assets 2025: $47,795,133Liabilities 2025: $3,645,695Net Assets 2025: $44,149,4382025

Highlighted filing

2025

Assets$47,795,133
Liabilities$3,645,695
Net Assets$44,149,438
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,904,8342010Expenses 2011: $4,407,3612011Expenses 2012: $4,635,8292012Expenses 2013: $4,554,6412013Revenue 2014: $4,942,605Expenses 2014: $4,929,574Net Income 2014: $13,0312014Revenue 2015: $5,079,328Expenses 2015: $5,034,085Net Income 2015: $45,2432015Revenue 2016: $5,219,967Expenses 2016: $5,504,189Net Income 2016: -$284,2222016Revenue 2017: $7,353,294Expenses 2017: $5,798,159Net Income 2017: $1,555,1352017Revenue 2018: $6,325,603Expenses 2018: $5,487,918Net Income 2018: $837,6852018Revenue 2019: $17,637,126Expenses 2019: $7,649,544Net Income 2019: $9,987,5822019Revenue 2020: $14,142,200Expenses 2020: $7,277,670Net Income 2020: $6,864,5302020Revenue 2021: $11,964,090Expenses 2021: $9,717,167Net Income 2021: $2,246,9232021Revenue 2022: $10,336,236Expenses 2022: $9,354,484Net Income 2022: $981,7522022Revenue 2023: $16,362,736Expenses 2023: $12,648,080Net Income 2023: $3,714,6562023Revenue 2024: $15,123,620Expenses 2024: $13,213,834Net Income 2024: $1,909,7862024Revenue 2025: $17,992,372Expenses 2025: $14,766,183Net Income 2025: $3,226,1892025

Highlighted filing

2025

Revenue$17,992,372
Expenses$14,766,183
Net Income$3,226,189
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,795,133
Liabilities
$3,645,695
Net assets
$44,149,438
Revenue
$17,992,372
Expenses
$14,766,183
Net income
$3,226,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$3.65$44.1$18.0$14.8$3.23
2024Detailed filing. Detailed filing data is available for this year.$43.3$3.45$39.8$15.1$13.2$1.91
2023Detailed filing. Detailed filing data is available for this year.$40.5$3.25$37.3$16.4$12.6$3.71
2022Detailed filing. Detailed filing data is available for this year.$34.7$1.86$32.9$10.3$9.35$0.98
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.75$33.5$12.0$9.72$2.25
2020Detailed filing. Detailed filing data is available for this year.$32.4$1.28$31.2$14.1$7.28$6.86
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.51$24.5$17.6$7.65$9.99
2018Summary only. Only limited summary data is available for this year.$14.9$0.44$14.5$6.33$5.49$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$7.35$5.80$1.56
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.33$12.1$5.22$5.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.50$12.2$5.08$5.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.43$12.3$4.94$4.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.27$12.0$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.29$12.3$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.25$12.4$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$18,970,310
Mission and Program Overview

Mission

The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,739,087$21,612,738▲ $2,873,651
Other Notes and Loans Receivable, Net$10,473,050$10,473,050→ $0
Land, Buildings, and Equipment, Net$6,988,809$6,872,490▼ $116,319
Savings and Temporary Cash Investments$3,196,062$4,339,600▲ $1,143,538
Pledges and Grants Receivable$2,705,952$3,793,248▲ $1,087,296
Accounts Receivable$336,309$476,672▲ $140,363
Inventories for Sale or Use$176,954$0▼ $176,954
Prepaid Expenses and Deferred Charges$138,275$140,662▲ $2,387
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$43,262,298$47,795,133▲ $4,532,835
Other Assets Total$507,800$86,673▼ $421,127
Liabilities
Deferred Revenue$1,114,983$1,558,395▲ $443,412
Other Liabilities$1,638,061$1,317,661▼ $320,400
Accounts Payable and Accrued Expenses$701,455$769,639▲ $68,184
Total Liabilities$3,454,499$3,645,695▲ $191,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,479,010$38,240,102▲ $4,761,092
Net Assets With Donor Restrictions$6,328,789$5,909,336▼ $419,453
Total Net Assets Fund Balance$39,807,799$44,149,438▲ $4,341,639
Total Liabilities and Net Assets / Fund Balance$43,262,298$47,795,133▲ $4,532,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,657,345$3,606,786$9,264,131
Equipment$740,877$615,558$1,356,435
Land$344,658-$344,658
Leasehold Improvements$129,610$85,837$215,447

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,020,223-▲ $332,596$153,000$3,199,819
2023$4,787,768-▲ $238,195$2,005,740$3,020,223
2022$4,349,371-▲ $438,397-$4,787,768
2021$5,049,242$19,637▼ $719,508-$4,349,371
2020$3,351,433$989,647▲ $708,162-$5,049,242
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn MontecalvoPresidentFT$322,626$322,626
Kelly KruppVP of PhilanthropyFT$184,278$184,278
Robert SpanoVP of ProgramsFT$171,305$171,305

Board Members and Trustees

NameTitle
Richard MonaghanChairman
Joseph BaughmanPast Chair
William DempseyVice Chair
Alice ArenaDirector
Beverly CherryDirector
Beverly KorenDirector
Dan CapesDirector
Darlene DeMicheleDirector
Deborah TolerDirector
Eric WallachDirector
John ParoDirector
Juan LopezDirector
Kelly DeeDirector
Linda YostDirector
Lisa McNicholDirector
Liz CurtinDirector
Maria TrejoDirector
Mark NaganDirector
Phyllis EttingerDirector
Saman FriedmanDirector
Susan DukeDirector
Tom WhiteSecretary
Gloria BeissingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,456,594
Program Service Revenue
$4,510,935
Investment Income
$1,240,550
Other Revenue
$1,784,293
All Other Contributions
$9,862,481
Change in Net Assets
$3,226,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$834,579Fair Market Value (FMV)
Total Noncash Contributions10$834,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,992,372
Revenue Not Reported on Form 990
$1,825,723
Total Revenue per Audited Statements
$19,818,095
Total Revenue per Form 990
$17,992,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,287,762
Other Expenses$4,028,037
Total Fundraising Expense$1,135,477
Grants and Similar Amounts Paid$450,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,237,366$425,144$759,002$8,421,512
Other Employee Benefits$776,174$60,027$68,034$904,235
All Other Expenses$496,351$141,514$31,703$669,568
Occupancy$569,104$7,775$81,873$658,752
Payroll Taxes$534,953$45,151$59,285$639,389
Depreciation Depletion$460,418$2,604$4,311$467,333
Grants to Domestic Individuals$450,384--$450,384
Insurance$252,615$63,635$14,528$330,778
Current Officers, Directors, Trustees, and Key Employees$277,262$16,287$29,077$322,626
Other Expenses$227,286$10,436$2,159$239,881
Office Expenses$170,148$7,385$16,547$194,080
Advertising$152,764$30,958$9,753$193,475
Fees for Service Investment Mgmnt Fees-$85,930-$85,930
Fees for Services Other$225$62,802$3,164$66,191
Fees for Services Accounting$10,350$46,558-$56,908
Total Functional Expenses$12,429,842$1,200,864$1,135,477$14,766,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,543,694
Total Expenses per Form 990$14,766,183
Expenses per Audited Statements$14,680,253
Expenses Not Reported on Form 990$863,441
Expenses Not Reported on Financial Statements$85,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,034,656
Fundraising Direct Expenses$329,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$2,034,656$2,034,656-$2,034,656
Total Events$2,034,656$2,034,656$329,532$1,705,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liability$1,245,521
Right to Use - Lease Liability$72,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guadalupe Center Inc
EIN
59-2617151
Phone
2396577711
Address
509 Hope Circle, Immokalee, FL 34142

Signing Officer

Name
Dawn Montecalvo
Title
President
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Montecalvo
Formed
1984
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
360
Volunteers
500

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book Tax Adjustment = $77589”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To fund scholarships for students who were part of the Guadalupe Center's Tutor Corps Program and are enrolled as full-time students in a college or university pursuing an academic degree at the time the scholarship is made.”

Part X : FIN48 Footnote

“The Organization is a qualified tax exempt organization under Code Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes, except on net income derived from unrelated business activities. The Organization has no revenues derived from unrelated business activities; accordingly, no provision for income taxes has been made. The Organization follows the income tax standard for uncertain tax positions and, as a result, has evaluated its tax positions and determined it has no uncertain tax positions as of June 30, 2023.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $329532 COGS of Inventory $466674”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $329532 Thrift Shop COGS $466674 Expenses Allocated to Real Estate Holdin $67235”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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