Civic Intelligence

Grace Place for Children and Families Inc.

990 • Fiscal year 2020 • EIN 65-1229558

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.GRACEPLACENAPLES.ORG

View Organization Page

PO Box 990531Naples, FL 34116-6066

(239) 455-2707

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,898

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,345,073

Up $603,213 (+4.4%) from 2019

Net Assets

Up

$13,606,843

Up $593,807 (+4.6%) from 2019

Liabilities

Up

$738,230

Up $9,406 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Down

$4,777,780

Down $890,619 (-16%) from 2019

Expenses

Up

$4,183,592

Up $160,558 (+4.0%) from 2019

Net Income

Down

$594,188

Down $1,051,177 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,073,049Liabilities 2010: $29,603Net Assets 2010: $1,043,4462010Assets 2011: $3,191,355Liabilities 2011: $888,883Net Assets 2011: $2,302,4722011Assets 2012: $3,383,305Liabilities 2012: $845,943Net Assets 2012: $2,537,3622012Assets 2013: $3,795,605Liabilities 2013: $860,559Net Assets 2013: $2,935,0462013Assets 2014: $4,111,665Liabilities 2014: $779,256Net Assets 2014: $3,332,4092014Assets 2015: $6,081,112Liabilities 2015: $694,042Net Assets 2015: $5,387,0702015Assets 2016: $8,037,472Liabilities 2016: $764,033Net Assets 2016: $7,273,4392016Assets 2017: $12,498,652Liabilities 2017: $1,024,559Net Assets 2017: $11,474,0932017Assets 2018: $12,626,166Liabilities 2018: $1,258,495Net Assets 2018: $11,367,6712018Assets 2019: $13,741,860Liabilities 2019: $728,824Net Assets 2019: $13,013,0362019Assets 2020: $14,345,073Liabilities 2020: $738,230Net Assets 2020: $13,606,8432020Assets 2021: $15,755,021Liabilities 2021: $1,146,372Net Assets 2021: $14,608,6492021Assets 2022: $14,396,956Liabilities 2022: $816,335Net Assets 2022: $13,580,6212022Assets 2023: $15,595,378Liabilities 2023: $983,302Net Assets 2023: $14,612,0762023Assets 2024: $15,108,561Liabilities 2024: $815,352Net Assets 2024: $14,293,2092024Assets 2025: $18,154,057Liabilities 2025: $926,441Net Assets 2025: $17,227,6162025

Highlighted filing

2020

Assets$14,345,073
Liabilities$738,230
Net Assets$13,606,843
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $569,2342010Expenses 2011: $777,6352011Expenses 2012: $931,3712012Expenses 2013: $1,172,4802013Revenue 2014: $1,739,545Expenses 2014: $1,342,182Net Income 2014: $397,3632014Revenue 2015: $3,983,550Expenses 2015: $1,928,889Net Income 2015: $2,054,6612015Revenue 2016: $4,366,130Expenses 2016: $2,479,761Net Income 2016: $1,886,3692016Revenue 2017: $7,002,682Expenses 2017: $2,802,028Net Income 2017: $4,200,6542017Revenue 2018: $3,276,441Expenses 2018: $3,382,863Net Income 2018: -$106,4222018Revenue 2019: $5,668,399Expenses 2019: $4,023,034Net Income 2019: $1,645,3652019Revenue 2020: $4,777,780Expenses 2020: $4,183,592Net Income 2020: $594,1882020Revenue 2021: $5,501,603Expenses 2021: $4,563,135Net Income 2021: $938,4682021Revenue 2022: $6,420,255Expenses 2022: $7,122,014Net Income 2022: -$701,7592022Revenue 2023: $7,615,618Expenses 2023: $6,860,938Net Income 2023: $754,6802023Revenue 2024: $6,397,772Expenses 2024: $7,155,201Net Income 2024: -$757,4292024Revenue 2025: $10,306,458Expenses 2025: $7,654,892Net Income 2025: $2,651,5662025

Highlighted filing

2020

Revenue$4,777,780
Expenses$4,183,592
Net Income$594,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$4,983,454
Mission and Program Overview

Mission

Grace place puts faith into action by providing pathways out of poverty by educating children and families. Our vision is that all families in golden gate (collier county, fl) have access to education to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,000,304$11,949,380▼ $50,924
Cash and Non-Interest-Bearing Accounts$837,052$1,396,033▲ $558,981
Pledges and Grants Receivable$346,551$411,252▲ $64,701
Savings and Temporary Cash Investments$180,461$182,528▲ $2,067
Prepaid Expenses and Deferred Charges$78,397$84,772▲ $6,375
Total Assets$13,741,860$14,345,073▲ $603,213
Other Assets Total$299,095$321,108▲ $22,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,364$684,184▲ $105,820
Accounts Payable and Accrued Expenses$150,460$54,046▼ $96,414
Total Liabilities$728,824$738,230▲ $9,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,845,008$13,064,009▲ $219,001
Net Assets With Donor Restrictions$168,028$542,834▲ $374,806
Total Net Assets Fund Balance$13,013,036$13,606,843▲ $593,807
Total Liabilities and Net Assets / Fund Balance$13,741,860$14,345,073▲ $603,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,539,102$1,103,196$10,642,298
Equipment$980,363$708,003$1,688,366
Leasehold Improvements$1,076,474$165,156$1,241,630
Other Land Buildings$111,519$318,893$430,412
Land$241,922-$241,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$299,095$21,070▲ $3,734-$321,108
2018$289,518$6,275▲ $6,446-$299,095
2017$220,760$54,342▲ $14,416-$289,518
2016$194,710$3,564▲ $22,486-$220,760
2015$134,864$61,747▼ $1,901-$194,710
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FergusonChief Executive Officer Thru 5/27/20FT$140,517$10,381$150,898
Marianne LambertsonChief Development OfficerFT$130,000$8,978$138,978
Diane PontonBright Beginnings DirectorFT$100,406$8,677$109,083
Timothy BaroneChief Financial OfficerFT$88,431$7,953$96,384

Board Members and Trustees

NameTitle
James BosscherChair/interim CFO
Mario VallePast Board Chair
Michael McgrathVice Chair
Catherine MortonDirector
Deborah Mathews FinchDirector
Joseph Barnette JrDirector
Michael McnamaraDirector
Moira E LardakisDirector
Patricia JilkDirector
Richard E GrowsDirector
Erik LutgertDirector Thru 6/3/20
Craig GoodrichSecretary
Brian MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,745,378
Program Service Revenue
$34,556
Investment Income
$4,003
Other Revenue
$-6,157
All Other Contributions
$3,441,251
Change in Net Assets
$594,188

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table100$10,000Actual
Other Non Cash Contri Table1$10,000Actual
Total Noncash Contributions102$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,174
Revenue Not Reported on Financial Statements
$-394
Revenue Not Reported on Form 990
$2,519
Other Revenue Adjustments
$-394
Total Revenue per Audited Statements
$4,780,693
Total Revenue per Form 990
$4,777,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,238
Other Expenses$2,027,898
Total Fundraising Expense$491,198
Professional Fundraising Fees$19,456
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,246$32,651$323,621$1,427,518
Depreciation Depletion$589,707$10,251$3,015$602,973
Current Officers, Directors, Trustees, and Key Employees$211,798$215,720$62,755$490,273
Occupancy$294,104$12,543$1,035$307,682
Payroll Taxes$133,519$25,847$40,207$199,573
Other Expenses$89,399$5,758$3,839$89,399
Office Expenses$69,541$14,327$1,692$85,560
All Other Expenses-$3,473$31,344$34,817
Interest$23,801$815$124$24,740
Fees for Services Accounting-$24,338-$24,338
Fees for Services Professional Fundraising--$19,456$19,456
Pension Plan Contributions$12,627$2,444$3,803$18,874
Total Functional Expenses$3,343,186$349,208$491,198$4,183,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,186,886
Expenses per Audited Statements$4,183,592
Total Expenses per Form 990$4,183,592
Expenses Not Reported on Form 990$3,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,674
Fundraising Gross Income$199,517
Professional Fundraising Fees$19,456

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$448,880$199,517$25,105$174,412
Total Events$448,880$199,517$205,674$-6,157
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed first by the chief financial officer and chief executive officer. Reviewed second by the treasurer and finance committee. Final review by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members will be required to disclose any business (including those of their immediate family) or personal relationships between officers, trustees, key employees and vendors with whom grace place conducts business. A signature in the designated space on this policy will indicate board member agreement to abide by this policy to the best of his or her ability.”

Form 990, Part VI, Section B, Line 15

“The executive committee will obtain research and information to make a recommendation to the full board at its july meeting for the compensation (salary and benefits) of the chief executive officer and other highly compensated employees or consultants based on a review of comparability data. The executive committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

990, Part VIII, Line 1E

“Grace place received a ppp loan from the sba during the fiscal year of $540,750 to assist in paying employees during the pandemic. A portion of these proceeds is included in other contributions revenue in part viii, line 1e, government grants totalling $382,379. The remainder is included as a forgivable loan or advance on the balance sheet of $158,371. As of 12/23/2020 the loan was forgiven in full.”

Filing and Contact Details

Filer

Filer Name
Grace Place for Children
EIN
65-1229558
Phone
2394552707
Address
PO BOX 990531, NAPLES, FL 34116-6066

Signing Officer

Name
Brian Miller
Title
Treasurer
Phone
2394552707
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Clark
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
182
Volunteers
300

Preparer

Firm
Rehmann Robson LLC
Address
9420 BONITA BEACH RD STE 200, BONITA SPRINGS, FL 34135
Preparer
Jeffrey E Hert CPA
Phone
2399926211
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We started the grace place family literacy model. This is a licensed program that partnered agencies purchase to create a family literacy program at their organization. We provide materials, training and guidance to the participating organizations.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund future operational costs of the organization from the interest and returns generated.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from donors or grantors. The organization has been classified as not a private foundation. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated its income tax filing positions for fiscal years 2017 through 2020, the years that remain subject to examination as of july 31, 2020. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at july 31, 2020 and 2019, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify loss on investments -394.”

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IRS990/ActivityOrMissionDesc0GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY.
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IRS990/Desc0BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM - 182 PARENTS AND 229 SMALL CHILDREN ATTENDED THE BRIGHT BEGINNINGS PROGRAM. THE PARENTAL PORTION OF THE PROGRAM WORKS TO CULTIVATE CONFIDENT, CAPABLE AND LITERATE PARENTS PREPARED TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. THE EARLY CHILDHOOD EDUCATION PORTION OF THE PROGRAM AIMS TO ENSURE THAT THE CHILDREN ARE PREPARED TO ENTER KINDERGARTEN READY TO LEARN. BRIGHT BEGINNINGS EARLY CHILDHOOD EDUCATION BALANCES BOTH TEACHER-DIRECTED AND CHILD-INITITATED LEARNING. PACT TIME PROVIDES OPPORTUNITY TO REINFORCE NEWLY LEARNED PRACTICES IN THE PRESENCE OF TEACHERS. BY ENGAGING BOTH THE PARENT AND CHILD, THE PROGRAM PROVIDES A COMPREHENSIVE MODEL TO CREATE AN EDUCATION CULTURE BEYOND THE CLASSROOM, INTO THE HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD E GROWS
IRS990/Form990PartVIISectionAGrp/PersonNm12MOIRA E LARDAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIANNE LAMBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE PONTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100406
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 6/3/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER THRU 5/27/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BRIGHT BEGINNINGS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0205674
IRS990/FundraisingGrossIncomeAmt0199517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01054764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04983454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0124
IRS990/InterestGrp/ManagementAndGeneralAmt0815
IRS990/InterestGrp/ProgramServicesAmt023801
IRS990/InterestGrp/TotalAmt024740
IRS990/InvestmentIncomeGrp/ExclusionAmt04003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04003
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011949380
IRS990/LandBldgEquipCostOrOtherBssAmt014244628
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0684184
IRS990/NetAssetsOrFundBalancesBOYAmt013013036
IRS990/NetAssetsOrFundBalancesEOYAmt013606843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012845008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013064009
IRS990/NoncashContributionsAmt042901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01035
IRS990/OccupancyGrp/ManagementAndGeneralAmt012543
IRS990/OccupancyGrp/ProgramServicesAmt0294104
IRS990/OccupancyGrp/TotalAmt0307682
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014327
IRS990/OfficeExpensesGrp/ProgramServicesAmt069541
IRS990/OfficeExpensesGrp/TotalAmt085560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299095
IRS990/OtherAssetsTotalGrp/EOYAmt0321108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0307
IRS990/OtherExpensesGrp/FundraisingAmt13839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15758
IRS990/OtherExpensesGrp/ProgramServicesAmt0651890
IRS990/OtherExpensesGrp/ProgramServicesAmt1109188
IRS990/OtherExpensesGrp/ProgramServicesAmt286366
IRS990/OtherExpensesGrp/ProgramServicesAmt389399
IRS990/OtherExpensesGrp/TotalAmt0651890
IRS990/OtherExpensesGrp/TotalAmt1110536
IRS990/OtherExpensesGrp/TotalAmt295963
IRS990/OtherExpensesGrp/TotalAmt389399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133519
IRS990/PayrollTaxesGrp/TotalAmt0199573
IRS990/PensionPlanContributionsGrp/FundraisingAmt03803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012627
IRS990/PensionPlanContributionsGrp/TotalAmt018874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084772
IRS990/PrincipalOfficerNm0DONNA CLARK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GPFLM ONSITE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034556
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE PROGRAMS - 644 STUDENTS (ELEMENTARY, MIDDLE, AND HIGH SCHOOL)PARTICIPATED IN THE PROGRAM. SCHOOL AGE PROGRAMS INCLUDE ACADEMY OF LEADERS AFTER-SCHOOL PROGRAM AND AP LEADERSHIP PROGRAM. THE MISSION OF THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAM (K-12)IS TO IMPROVE STUDENT ACHIEVEMENT IN CORE ACADEMIC SUBJECTS, DEVELOP LEADERSHIP HABITS AND PROVIDE OPORTUNITIES FOR STUDENTS TO LEARN THE 21ST CENTURY SKILLS NEEDED TO BE COLLEGE AND CAREER READY. THE AP LEADERSHIP PROGRAM IS A COLLEGE ACCESS PROGRAM WHOSE MISSION IS TO EMPOWER HIGH SCHOOL STUDENTS WHO ARE CONSIDERED AT-RISK TO ACCESS AND ENROLL IN POST-SECONDARY EDUCATION. THE COLLEGE ACCESS PROGRAM PROVIDES SUPPORT TO STUDENTS PREPARING FOR APPLYING TO COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02005912
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT LITERACY - 231 ADULTS ARE ENROLLED IN ADULT EDUCATION CLASSES. ADULT EDUCATION'S PROGRAM MISSION IS TO FURNISH THE KNOWLEDGE AND SKILLS NECESSARY FOR ADULT LEARNERS TO SUCCEED IN THE ACQUISITION OF THE ENGLISH LANGUAGE AND TO NURTURE THE ASSIMILATION PROCESS TO THE CULTURE OF THE UNITED STATES. COURSES WITHIN ADULT EDUCATION INCLUDE: ADULT ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY AND CITIZENSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GRACE PLACE FAMILY LITERACY MODEL IS A LICENSED COPYRIGHTED PROGRAM THAT OFFERS PARTICIPATING AGENCIES TO DUPLICATE OUR AWARD WINNING FAMILY LITERACY PROGRAM. PARTICIPATING AGENCIES PAY AN ANNUAL LICENSE FEE PLUS THE COST FOR ON-SITE TRAINING AND PROPIETARY MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05677819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07576
IRS990/PYOtherExpensesAmt01952181
IRS990/PYOtherRevenueAmt0-16996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01645365
IRS990/PYSalariesCompEmpBnftPaidAmt02058003
IRS990/PYTotalExpensesAmt04023034
IRS990/PYTotalProfFndrsngExpnsAmt012850
IRS990/PYTotalRevenueAmt05668399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04745378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02069067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03453942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04289066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018858389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04003
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt018858389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02069067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03453942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04289066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018858389
IRS990ScheduleA/TotalSupportAmt018940573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010642298

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,345,073
Liabilities
$738,230
Net assets
$13,606,843
Revenue
$4,777,780
Expenses
$4,183,592
Net income
$594,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.93$17.2$10.3$7.65$2.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.82$14.3$6.40$7.16$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.98$14.6$7.62$6.86$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.82$13.6$6.42$7.12$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.15$14.6$5.50$4.56$0.94
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.74$13.6$4.78$4.18$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.73$13.0$5.67$4.02$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.26$11.4$3.28$3.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.02$11.5$7.00$2.80$4.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.76$7.27$4.37$2.48$1.89
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.69$5.39$3.98$1.93$2.05
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.78$3.33$1.74$1.34$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.86$2.94$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.54$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.89$2.30$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.57