Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2617151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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".
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Oppenheim | President/pa | FT | $158,894 | $5,789 | $164,683 |
| Barbara Oppenheim | President/partial Yr | - | $158,894 | $5,789 | $164,683 |
| Name | Title |
|---|---|
| Jim Ledinsky | Chairman |
| Dawn Montecalvo | President/pa |
| Don Popejoy | Vice-chairma |
| Fred Hagemann | Vice-chairma |
| Alice Arena | Director |
| Augie Cenname | Director |
| Bunny Salisbury | Director |
| Gemma Wilson | Director |
| John Ferguson | Director |
| John Vatterott | Director |
| Joseph Baughman | Director |
| Phil Beuth | Director |
| Richard Monaghan | Director |
| Roger Vasey | Director |
| Thomas Brand | Director |
| Walt Blankley | Director |
| William Dempsey | Director |
| Linda Yost | Secretary |
| Allen Ryan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $160,141 | Fair Market Value (FMV) on Date of Donation |
| Cars and Other Vehicles | 2 | $1,950 | Selling Price |
| Total Noncash Contributions | 15 | $162,091 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $745,797 |
| Fundraising Direct Expenses | $352,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Event | $745,797 | $745,797 | $352,258 | $393,539 |
| Total Events | $745,797 | $745,797 | $352,258 | $393,539 |
“The organization's by-laws were changed to reflect an increase in the maximum number of board members from 21 to 25.”
“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 (january board meeting) and when an individual becomes a trustee of the organization.”
“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.”
“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.”
“Financial statements are available on the organization's website. Governing documents and conflict of interest policy are available upon request.”
“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.”
“Data reflects that similar gains were made with the students in the summer program. There is no fee for parents in 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 2,100 gifts to the children of immokalee during the holiday season.”
“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.”
“Thrift shop cost of goods sold -364,207”
“Thrift shop cost of goods sold -364,207”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE". |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13975 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19781 |
| IRS990/AllOtherContributionsAmt | 0 | 3127430 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA CROSBY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396577130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 HOPE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IMMOKALEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445370 |
| 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/CostOfGoodsSoldAmt | 0 | 364207 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3581247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203683 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40679 |
| IRS990/CYOtherExpensesAmt | 0 | 1681194 |
| IRS990/CYOtherRevenueAmt | 0 | 620294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 977747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3619312 |
| IRS990/CYTotalExpensesAmt | 0 | 5504189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 558297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5219967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103008 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9030 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261367 |
| 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -42990 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2593069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 355512 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL BEUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT BLANKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUGIE CENNAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED HAGEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM LEDINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON POPEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BUNNY SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER VASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN VATTEROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEMMA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA OPPENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAWN MONTECALVO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 158894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 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 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/PA |
| 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/FundraisingDirectExpensesAmt | 0 | 352258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 745797 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 423817 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 203683 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 203683 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157396 |
| IRS990/GrossReceiptsAmt | 0 | 6096573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 571388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 187091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251176 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2372068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6555796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6486163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8858231 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 160141 |
| 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 THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12198165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12102366 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2745 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 393539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 393539 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 207181 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 207181 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20391 |
| IRS990/NoncashContributionsAmt | 0 | 162091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42083 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130814 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 211022 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3490 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11835 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104899 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19574 |
| IRS990/OtherRevenueTotalAmt | 0 | 19574 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2468633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2680403 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 493539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 516013 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 340036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195280 |
| IRS990/PrincipalOfficerNm | 0 | DAWN MONTECALVO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 977747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 1166827 |
| 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 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/ExpenseAmt | 0 | 506260 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 203683 |
| 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 2,100 GIFTS TO THE CHILDREN OF IMMOKALEE DURING THE HOLIDAY SEASON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 185768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3944589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 237293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26952 |
| IRS990/PYOtherExpensesAmt | 0 | 1463618 |
| IRS990/PYOtherRevenueAmt | 0 | 49967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1057820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3333174 |
| IRS990/PYTotalExpensesAmt | 0 | 5034085 |
| IRS990/PYTotalRevenueAmt | 0 | 5079328 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284222 |
| 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/RevenueAmt | 0 | 977747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5235023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4964190 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,380,115 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.