Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2617151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$12,684,305
Up $344,178 (+2.8%) from 2013
Net Assets
Up$12,256,774
Up $217,748 (+1.8%) from 2013
Liabilities
Up$427,531
Up $126,430 (+42%) from 2013
Revenue
$4,942,605
No earlier filing loaded for comparison.
Expenses
Up$4,929,574
Up $374,933 (+8.2%) from 2013
Net Income
$13,031
No earlier filing loaded for comparison.
The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,907,207 | $6,720,107 | ▼ $187,100 |
| Savings and Temporary Cash Investments | $4,705,703 | $4,960,065 | ▲ $254,362 |
| Pledges and Grants Receivable | $358,864 | $600,402 | ▲ $241,538 |
| Prepaid Expenses and Deferred Charges | $170,324 | $173,813 | ▲ $3,489 |
| Inventories for Sale or Use | $125,685 | $140,149 | ▲ $14,464 |
| Cash and Non-Interest-Bearing Accounts | $27,361 | $34,526 | ▲ $7,165 |
| Investments in Publicly Traded Securities | $31,012 | $33,669 | ▲ $2,657 |
| Accounts Receivable | $5,370 | $5,482 | ▲ $112 |
| Total Assets | $12,340,127 | $12,684,305 | ▲ $344,178 |
| Other Assets Total | $8,601 | $16,092 | ▲ $7,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $299,909 | $317,531 | ▲ $17,622 |
| Deferred Revenue | $1,192 | $110,000 | ▲ $108,808 |
| Total Liabilities | $301,101 | $427,531 | ▲ $126,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,580,536 | $9,497,435 | ▼ $83,101 |
| Temporarily Rstr Net Assets | $2,458,490 | $2,759,339 | ▲ $300,849 |
| Total Net Assets Fund Balance | $12,039,026 | $12,256,774 | ▲ $217,748 |
| Total Liabilities and Net Assets / Fund Balance | $12,340,127 | $12,684,305 | ▲ $344,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,135,527 | $1,412,901 | $7,548,428 |
| Equipment | $187,784 | $539,984 | $727,768 |
| Land | $396,796 | - | $22,558 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Oppenheim | President | FT | $143,143 | $5,874 | $149,017 |
| Name | Title |
|---|---|
| Don Popejoy | Board Chair |
| Roger Vasey | Vice-chair |
| Alice Arena | Director |
| Augie Cenname | Director |
| John Backe | Director |
| John Ferguson | Director |
| John Vatterott | Director |
| Joseph Baughman | Director |
| Linda Yost | Director |
| Pat Griesdorn | Director |
| Patrice Magrath | Director |
| Phil Beuth | Director |
| Thomas Brand | Director |
| Walt Blankley | Director |
| William Dempsey | Director |
| William Macartney | Director |
| Jim Ledinsky | Secretary |
| Allen Ryan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $162,995 | Fair Market Value (FMV) on Date of Donation |
| Cars and Other Vehicles | 1 | $800 | Selling Price |
| Total Noncash Contributions | 11 | $163,795 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,200,914 |
| Other Expenses | $1,532,573 |
| Total Fundraising Expense | $672,704 |
| Grants and Similar Amounts Paid | $196,087 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,108,289 | $178,032 | $227,645 | $2,513,966 |
| Fees for Services Other | $153,312 | $39,495 | $166,250 | $359,057 |
| Payroll Taxes | $231,691 | $56,444 | $36,517 | $324,652 |
| Depreciation Depletion | $229,580 | $17,987 | $9,297 | $256,864 |
| Grants to Domestic Individuals | $196,087 | - | - | $196,087 |
| Other Employee Benefits | $155,999 | $13,565 | $23,843 | $193,407 |
| All Other Expenses | $78,818 | $41,990 | $17,864 | $138,672 |
| Current Officers, Directors, Trustees, and Key Employees | $39,600 | $66,000 | $26,400 | $132,000 |
| Occupancy | $78,629 | $9,794 | $29,417 | $117,840 |
| Office Expenses | $47,366 | $8,610 | $30,104 | $86,080 |
| Other Expenses | $76,880 | $14,201 | $40,946 | $76,880 |
| Insurance | $34,393 | $26,265 | $4,214 | $64,872 |
| Pension Plan Contributions | $14,572 | $17,676 | $4,641 | $36,889 |
| Advertising | $15,000 | - | $18,162 | $33,162 |
| Total Functional Expenses | $3,737,678 | $519,192 | $672,704 | $4,929,574 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,337,134 |
| Expenses per Audited Statements | $5,215,537 |
| Total Expenses per Form 990 | $4,929,574 |
| Expenses Not Reported on Form 990 | $121,597 |
| Expenses Not Reported on Financial Statements | $-285,963 |
| Other Expense Adjustments | $-285,963 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $667,259 |
| Fundraising Direct Expenses | $234,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $763,709 | $667,259 | $58,577 | $608,682 |
| Total Events | $763,709 | $667,259 | $234,380 | $432,879 |
“The organization's bylaws were revised 11/19/2013.”
“A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.”
“Conflict of interest forms are updated and signed annually (at the january board meeting) and when an individual becomes a trustee of the organization.”
“Compensation for the president, vp of development, vp of programs and cfo are determined by the executive committee and approved by the board of trustees. Minutes are kept for both the committee and board meetings. The committee uses data from 990's of comparable nonprofits in the area, the guidestar compensation report and the rollins college nonprofit compensation report.”
“Compensation amounts for the president, vice president of development, vice president of programs and cfo are determined by the executive committee and approved by the board of trustees. Minutes are kept for both the committee and board meetings. The committee uses data from 990's of comparable nonprofits in the area, the guidestar compensation report and the rollins college nonprofit compensation report.”
“Financial statements are available on the organization's website. Governing documents and conflict of interest policy are available to the public upon request.”
“And vocabulary skills; 95% math. In the 3 year old program 98% increased expressive and receptive vocabulary on the ppvt. The program provides developmentally appropriate learning activities which incorporate language, literacy, math,science, technology, motor skills and the arts into the children's day preparing them for success in school. Breakfast, lunch and snack are provided to all students daily.”
“Time. Pre and post-assessment data reflects that over 90% of the students in the summer program made gains in reading, vocabulary and math. There is no fee for parents for this program.”
“Have graduated from colleges and universities and entered professional careers as engineers, teachers, business management trainees, social workers, attorneys, physicians, accountants and many other professions as well. The students often return to immokalee with the desire to give back to the community. Several students have returned to work in professional positions at the guadalupe center.”
“The organization also operates a resale shop and several special projects to meet the needs of the residents of immokalee. Thanksgiving in the park feeds over 2,000 people, back to school shoes provide new shoes to over 300 children at the beginning of the school year and the holiday gift shop provides over 1,200 gifts to the children of immokalee during the holiday season.”
“Thrift shop cost of goods sold 285,963 thrift shop cost of goods sold -285,963”
“Thrift shop cost of goods sold -285,963”
“Thrift shop cost of goods sold -285,963”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 317531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18162 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33162 |
| IRS990/AllOtherContributionsAmt | 0 | 2732388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA CROSBY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396577130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 509 HOPE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | IMMOKALEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96450 |
| IRS990/CostOfGoodsSoldAmt | 0 | 285963 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 3234148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196087 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16795 |
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| IRS990/CYOtherRevenueAmt | 0 | 576261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1115401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13031 |
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| IRS990/CYTotalExpensesAmt | 0 | 4929574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 672704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4942605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1192 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256864 |
| IRS990/Desc | 0 | THE GUADALUPE CENTER'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM IS NATIONALLY ACCREDITED BY TWO AGENCIES AND IS A GOLD SEAL PROGRAM IN THE STATE OF FLORIDA. THE PROGRAM CURRENTLY SERVES 270 CHILDREN FROM 6 WEEKS OF AGE THROUGH 5. THE ECE CENTER OPERATES YEAR ROUND, FIVE DAYS PER WEEK, FROM 7:00 AM UNTIL 5:30 PM. ALL STUDENTS ARE PRE AND POST-TESTED ANNUALLY. THE STATE KINDERGARTEN READINESS ASSESSMENT PLACES THE STUDENTS IN THE TOP QUARTILE IN FLORIDA WHEN THEY ENTER KINDERGARTEN. THEIR KINDERGARTEN READINESS SCORE WAS 88/100. THE POST-ASSESSMENT SCORES ON TEACHING STRATEGIES GOLD INDICATED THAT 95% OF PRESCHOOL STUDENTS MET OR EXCEEDED EXPECTATIONS. PRE-KINDERGARTEN ASSESSMENT: 92% MET OR EXCEEDED EXPECTATIONS FOR PRINT KNOWLEDGE; 92% FOR PHONOLOGICAL AWARENESS; 93% ORAL AND VOCABULARY SKILLS; 95% MATH. IN THE 3 YEAR OLD PROGRAM 98% INCREASED EXPRESSIVE AND RECEPTIVE VOCABULARY ON THE PPVT. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES WHICH INCORPORATE LANGUAGE, LITERACY, MATH,SCIENCE, TECHNOLOGY, MOTOR SKILLS AND THE ARTS INTO THE CHILDREN'S DAY PREPARING THEM FOR SUCCESS IN SCHOOL. BREAKFAST, LUNCH AND SNACK ARE PROVIDED TO ALL STUDENTS DAILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 202209 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 283 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2424346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALT BLANKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BRAND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FERGUSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICE MAGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON POPEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER VASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN VATTEROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA OPPENHEIM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 234380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 667259 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 405310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 196087 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 196087 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160568 |
| IRS990/GrossReceiptsAmt | 0 | 5625943 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 373732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64872 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 125685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33669 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1952885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6907207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6720107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8672992 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162995 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12039026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12256774 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2427 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 432879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 432879 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 87769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87769 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2508 |
| IRS990/NoncashContributionsAmt | 0 | 163795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29417 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16092 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193407 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55613 |
| IRS990/OtherRevenueTotalAmt | 0 | 55613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 227645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2108289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2513966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324652 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358864 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173813 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA OPPENHEIM PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1115401 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO OVER 650 CHILDREN IN KINDERGARTEN THROUGH SECOND GRADE IN FOUR ELEMENTARY SCHOOLS IN IMMOKALEE. THE GOAL OF THE PROGRAM IS TO PROVIDE ACADEMIC SUPPORT AND ENRICHMENT TO ENSURE THAT STUDENTS ARE FUNCTIONING ON GRADE LEVEL WHEN THEY ENTER THIRD GRADE. ALL STUDENTS IN THE PROGRAM HAVE BEEN IDENTIFIED AS "AT RISK FOR FAILURE" BY THEIR TEACHERS. STUDENTS ARE PRE AND POST-TESTED USING THE DISTRICT APPROVED ASSESSMENT INSTRUMENT. THE ASSESSMENT RESULTS INDICATE THAT 97% OF THE STUDENTS DEMONSTRATED GAINS IN READING AND 84% OF THE STUDENTS INCREASED THEIR MATH SCORE. AN 8 WEEK SUMMER EDUCATIONAL PROGRAM IS PROVIDED TO THE STUDENTS TO REMEDIATE THE SUMMER LEARNING LOSS THAT CAN OCCUR WHEN CHILDREN ARE OUT OF SCHOOL FOR AN EXTENDED PERIOD OF TIME. PRE AND POST-ASSESSMENT DATA REFLECTS THAT OVER 90% OF THE STUDENTS IN THE SUMMER PROGRAM MADE GAINS IN READING, VOCABULARY AND MATH. THERE IS NO FEE FOR PARENTS FOR THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 875623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TUTOR CORPS PROGRAM OFFERS A SOLUTION TO REDUCE THE HIGH SCHOOL DROPOUT RATE AND INCREASE THE OPPORTUNITIES FOR POST-SECONDARY EDUCATION FOR IMMOKALEE HIGH SCHOOL STUDENTS. THERE ARE 70 STUDENTS PARTICIPATING IN THE PROGRAM AND 105 ENROLLED IN COLLEGE. THE PROGRAM COMPONENTS INCLUDE: A WAGE FOR WORKING IN THE AFTER-SCHOOL TUTORING PROGRAM, A COMPREHENSIVE COLLEGE PREP PROGRAM, A MENTOR FROM THE COMMUNITY, SUMMER PRE-COLLEGE EXPERIENCES, AND COLLEGE SCHOLARSHIP FUNDS UP TO 4000 PER YEAR FOR EVERY YEAR THE STUDENT IS IN THE PROGRAM. FOR THE PAST 8 YEARS 100% OF THE STUDENTS IN THE PROGRAM GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO COLLEGE. THE COLLEGE GRADUATION RATE FOR THE PROGRAM EXCEEDS 90%. THE AVERAGE GPA FOR THE STUDENTS ATTENDING COLLEGE LAST YEAR WAS 3.0. MORE THAN 70 STUDENTS HAVE GRADUATED FROM COLLEGES AND UNIVERSITIES AND ENTERED PROFESSIONAL CAREERS AS ENGINEERS, TEACHERS, BUSINESS MANAGEMENT TRAINEES, SOCIAL WORKERS, ATTORNEYS, PHYSICIANS, ACCOUNTANTS AND MANY OTHER PROFESSIONS AS WELL. THE STUDENTS OFTEN RETURN TO IMMOKALEE WITH THE DESIRE TO GIVE BACK TO THE COMMUNITY. SEVERAL STUDENTS HAVE RETURNED TO WORK IN PROFESSIONAL POSITIONS AT THE GUADALUPE CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 256219 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 196087 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO OPERATES A RESALE SHOP AND SEVERAL SPECIAL PROJECTS TO MEET THE NEEDS OF THE RESIDENTS OF IMMOKALEE. THANKSGIVING IN THE PARK FEEDS OVER 2,000 PEOPLE, BACK TO SCHOOL SHOES PROVIDE NEW SHOES TO OVER 300 CHILDREN AT THE BEGINNING OF THE SCHOOL YEAR AND THE HOLIDAY GIFT SHOP PROVIDES OVER 1,200 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2889858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 221970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25590 |
| IRS990/PYOtherExpensesAmt | 0 | 1286699 |
| IRS990/PYOtherRevenueAmt | 0 | 563652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1104966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3045972 |
| IRS990/PYTotalExpensesAmt | 0 | 4554641 |
| IRS990/PYTotalRevenueAmt | 0 | 4584066 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4705703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4960065 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2,796,051 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3234148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2889858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2901076 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.