Civic Intelligence

Guadalupe Center Inc.

990 • Fiscal year 2016 • EIN 59-2617151

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 28, 2017

509 Hope CircleImmokalee, FL 34142

(239) 658-1999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$164,683

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,433,387

Down $263,014 (-2.1%) from 2015

Net Assets

Down

$12,102,366

Down $95,799 (-0.8%) from 2015

Liabilities

Down

$331,021

Down $167,215 (-34%) from 2015

Revenue

Up

$5,219,967

Up $140,639 (+2.8%) from 2015

Expenses

Up

$5,504,189

Up $470,104 (+9.3%) from 2015

Net Income

Down

-$284,222

Down $329,465 (-728%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$12,433,387
Liabilities$331,021
Net Assets$12,102,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,219,967
Expenses$5,504,189
Net Income-$284,222
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$6,096,573
Mission and Program Overview

Mission

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 through education for the children of immokalee".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,555,796$6,486,163▼ $69,633
Savings and Temporary Cash Investments$5,235,023$4,964,190▼ $270,833
Pledges and Grants Receivable$516,013$340,036▼ $175,977
Investments in Publicly Traded Securities$33,490$251,176▲ $217,686
Prepaid Expenses and Deferred Charges$142,575$195,280▲ $52,705
Inventories for Sale or Use$187,091$142,847▼ $44,244
Cash and Non-Interest-Bearing Accounts$3,354$32,971▲ $29,617
Accounts Receivable$10,650$2,620▼ $8,030
Total Assets$12,696,401$12,433,387▼ $263,014
Other Assets Total$12,409$18,104▲ $5,695
Liabilities
Accounts Payable and Accrued Expenses$357,236$228,013▼ $129,223
Deferred Revenue$141,000$103,008▼ $37,992
Total Liabilities$498,236$331,021▼ $167,215
Net Assets / Fund Balance
Unrestricted Net Assets$9,386,214$8,959,542▼ $426,672
Temporarily Rstr Net Assets$2,811,951$3,142,824▲ $330,873
Total Net Assets Fund Balance$12,198,165$12,102,366▼ $95,799
Total Liabilities and Net Assets / Fund Balance$12,696,401$12,433,387▼ $263,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,756,839$1,794,982$7,551,821
Equipment$192,315$577,086$769,401
Other Land Buildings$124,500-$124,500
Land$396,797-$22,559
Leasehold Improvements$15,712-$15,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OppenheimPresident/paFT$158,894$5,789$164,683
Barbara OppenheimPresident/partial Yr-$158,894$5,789$164,683

Board Members and Trustees

NameTitle
Jim LedinskyChairman
Dawn MontecalvoPresident/pa
Don PopejoyVice-chairma
Fred HagemannVice-chairma
Alice ArenaDirector
Augie CennameDirector
Bunny SalisburyDirector
Gemma WilsonDirector
John FergusonDirector
John VatterottDirector
Joseph BaughmanDirector
Phil BeuthDirector
Richard MonaghanDirector
Roger VaseyDirector
Thomas BrandDirector
Walt BlankleyDirector
William DempseyDirector
Linda YostSecretary
Allen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581,247
Program Service Revenue
$977,747
Investment Income
$40,679
Other Revenue
$620,294
All Other Contributions
$3,127,430
Change in Net Assets
$-284,222

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 Traded13$160,141Fair Market Value (FMV) on Date of Donation
Cars and Other Vehicles2$1,950Selling Price
Total Noncash Contributions15$162,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,174
Revenue Not Reported on Financial Statements
$-364,207
Revenue Not Reported on Form 990
$106,483
Other Revenue Adjustments
$-364,207
Total Revenue per Audited Statements
$5,690,657
Total Revenue per Form 990
$5,219,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,619,312
Other Expenses$1,681,194
Total Fundraising Expense$558,297
Grants and Similar Amounts Paid$203,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,633$71,721$140,049$2,680,403
Payroll Taxes$386,535$56,016$50,988$493,539
Current Officers, Directors, Trustees, and Key Employees$143,181$186,944$115,245$445,370
Fees for Services Other$235,963$49,976$69,573$355,512
Depreciation Depletion$239,736$12,601$9,030$261,367
Grants to Domestic Individuals$203,683--$203,683
All Other Expenses$149,551$19,600$27,594$196,745
Occupancy$80,020$8,711$42,083$130,814
Other Expenses$98,698$4,990$1,211$104,899
Office Expenses$40,343$9,723$33,152$83,218
Insurance$49,885$19,499$4,074$73,458
Advertising$5,607$199$13,975$19,781
Total Functional Expenses$4,451,924$493,968$558,297$5,504,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,997,478
Expenses per Audited Statements$5,868,396
Total Expenses per Form 990$5,504,189
Expenses Not Reported on Form 990$129,082
Expenses Not Reported on Financial Statements$-364,207
Other Expense Adjustments$-364,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$745,797
Fundraising Direct Expenses$352,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$745,797$745,797$352,258$393,539
Total Events$745,797$745,797$352,258$393,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The organization's by-laws were changed to reflect an increase in the maximum number of board members from 21 to 25.

Form 990, Page 6, Part VI, Line 11B

A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are updated and signed annually (january board meeting) and when an individual becomes a trustee of the organization.

Form 990, Page 6, Part VI, Line 15A

Compensation for the president, vp-development, cfo and vp-programs is determined by the executive committee. Those compensation amounts are then incorporated into the organizational budget with the board of trustees approving the budget each year at the september meeting. The committee uses data from 990's of comparable nonprofits in the area and the guidestar compensation report.

Form 990, Page 6, Part VI, Line 15B

Compensation for the president, vp-development, cfo and vp-programs is determined by the executive committee. Those compensation amounts are then incorporated into the organizational budget with the board of trustees approving the budget each year at the september meeting. The committee uses data from 990's of comparable nonprofits in the area and the guidestar compensation report.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on the organization's website. Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Guadalupe Center Inc
EIN
59-2617151
Phone
2396581999
Address
509 HOPE CIRCLE, IMMOKALEE, FL 34142

Signing Officer

Name
Dawn Montecalvo
Title
President/partial Yr
Phone
2396577711
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Montecalvo
Formed
1984
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
286
Volunteers
1,100

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Teaching strategies gold assessment (tsg) which measures growth in the areas of social emotional, physical, language, cognitive, literacy and mathematics; 86% of 3-4 year old students met and/or exceeded program standards on tsg; 92% of 2-3 year old students met and/or exceeded program standards on tsg; 95% of 1-2 year old students met and/or exceeded program standards on tsg; 92% of infants tested met and/or exceeded program standards on the tsg. 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.

Form 990, Page 2, Part III, Line 4B

Data reflects that similar gains were made with the students in the summer program. There is no fee for parents in this program.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Page 2, Part III, Line 4D

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 2,100 gifts to the children of immokalee during the holiday season.

Form 990, Part XI, Line 9

Unrestricted net assets as of october 1, 2015 were restated by 211,022 to reflect the agency fund maintained by the southwest florida community foundation.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Thrift shop cost of goods sold -364,207

Schedule D, Page 4, Part XII, Line 4B

Thrift shop cost of goods sold -364,207

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IRS990/Desc0THE 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. TO MONITOR THE SUCCESS OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TRACK STUDENT IMPROVEMENT, AND IDENTIFY DEVELOPMENTAL DELAYS, WE CONDUCT REGULAR EVALUATIONS. RESEARCH-BASED EVALUATION INSTRUMENTS ARE USED INCLUDING TEACHING STRATEGIES GOLD (ALIGNED WITH THE CREATIVE CURRICULUM), ALPHABET LETTER RECOGNITION INVENTORY, THE AGES AND STAGES QUESTIONNAIRE, AND OFFICE OF EARLY LEARNING AP1, AP2, AP3. 85% OF PRE-KINDERGARTEN STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON THE TEACHING STRATEGIES GOLD ASSESSMENT (TSG) WHICH MEASURES GROWTH IN THE AREAS OF SOCIAL EMOTIONAL, PHYSICAL, LANGUAGE, COGNITIVE, LITERACY AND MATHEMATICS; 86% OF 3-4 YEAR OLD STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON TSG; 92% OF 2-3 YEAR OLD STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON TSG; 95% OF 1-2 YEAR OLD STUDENTS MET AND/OR EXCEEDED PROGRAM STANDARDS ON TSG; 92% OF INFANTS TESTED MET AND/OR EXCEEDED PROGRAM STANDARDS ON THE TSG. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3WALT BLANKLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm5AUGIE CENNAME
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED HAGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LEDINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DON POPEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BUNNY SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER VASEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN VATTEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm16GEMMA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA YOST
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA OPPENHEIM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/PA
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IRS990/FormationYr01984
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IRS990/FundraisingGrossIncomeAmt0745797
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE".
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0207181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207181
IRS990/NetUnrlzdGainsLossesInvstAmt020391
IRS990/NoncashContributionsAmt0162091
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IRS990/OccupancyGrp/ProgramServicesAmt080020
IRS990/OccupancyGrp/TotalAmt0130814
IRS990/OfficeExpensesGrp/FundraisingAmt033152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09723
IRS990/OfficeExpensesGrp/ProgramServicesAmt040343
IRS990/OfficeExpensesGrp/TotalAmt083218
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt135998
IRS990/OtherExpensesGrp/FundraisingAmt211835
IRS990/OtherExpensesGrp/FundraisingAmt31211
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34990
IRS990/OtherExpensesGrp/ProgramServicesAmt0171381
IRS990/OtherExpensesGrp/ProgramServicesAmt199254
IRS990/OtherExpensesGrp/ProgramServicesAmt279454
IRS990/OtherExpensesGrp/ProgramServicesAmt398698
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IRS990/OtherExpensesGrp/TotalAmt1161718
IRS990/OtherExpensesGrp/TotalAmt2116778
IRS990/OtherExpensesGrp/TotalAmt3104899
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02468633
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386535
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195280
IRS990/PrincipalOfficerNm0DAWN MONTECALVO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977747
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTER-SCHOOL TUTORING PROGRAM PROVIDES EDUCATIONAL SUPPORT TO OVER 640 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 APPROXIMATELY 90% OF THE STUDENTS DEMONSTRATED GAINS IN READING AND MATH. A 6 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 SIMILAR GAINS WERE MADE WITH THE STUDENTS IN THE SUMMER PROGRAM. THERE IS NO FEE FOR PARENTS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166827
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 100 STUDENTS PARTICIPATING IN THE PROGRAM AND 115 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 9 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 3.3. MORE THAN 100 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/ExpenseAmt0506260
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0203683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 2,100 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03944589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237293
IRS990/PYInvestmentIncomeAmt026952
IRS990/PYOtherExpensesAmt01463618
IRS990/PYOtherRevenueAmt049967
IRS990/PYProgramServiceRevenueAmt01057820
IRS990/PYRevenuesLessExpensesAmt045243
IRS990/PYSalariesCompEmpBnftPaidAmt03333174
IRS990/PYTotalExpensesAmt05034085
IRS990/PYTotalRevenueAmt05079328
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-284222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0977747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05235023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04964190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,380,115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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