2024-10-31T07:28:00-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2023-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES INC GRAC 2392557223 P O BOX 990531 NAPLES FL 34116 BRIAN MILLER TREASURER 2392557223 2024-10-26 1 0 AMELIA COOPER P00437898 2392628686 2024-10-18 2023 2024-10-15 13:58:12Z LARA FISHER P O BOX 990531 NAPLES FL 34116 7448541 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY. 15 15 161 770 0 0 6720706 6425830 7850 10000 -135445 -2507 1022507 -35551 7615618 6397772 0 0 0 0 4015859 4166925 0 0 387756 2845079 2988276 6860938 7155201 754680 -757429 15595378 15108561 983302 815352 14612076 14293209 X MISSION: GRACE PLACE PUTS FAITH INTO ACTION BY EDUCATING CHILDREN AND FAMILIES, PROVIDING PATHWAYS OUT OF POVERTY.VISION: ALL FAMILIES IN GOLDEN GATE CITY HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY. CONTINUED ON SCHEDULE OLOCATED IN COLLIER COUNTY, FL, GOLDEN GATE CITY IS A DIVERSE, UNINCORPORATED URBAN AREA NEAR NAPLES. WITH A POPULATION OF ABOUT 30,000, IT FACES UNIQUE CHALLENGES: HIGHER POVERTY RATES THAN SURROUNDING AREAS WITH A LARGE POPULATION OF ENGLISH LANGUAGE LEARNERS REQUIRING A GREATER NEED FOR EDUCATIONAL SUPPORT TO REACH HIGH SCHOOL GRADUATION AND FUTURE ECONOMIC SUCCESS. GRACE PLACE SERVES AS A VITAL RESOURCE IN THIS COMMUNITY, PROVIDING EDUCATION PROGRAMS FOR MORE THAN 1,200 STUDENTS. 0 0 2685970 SCHOOL AGE PROGRAMS (K-12TH GRADES) ARE MAKING AN IMPACT ACROSS OUR COMMUNITY, SERVING STUDENTS FROM FIVE ELEMENTARY SCHOOLS, GOLDEN GATE MIDDLE SCHOOL, AND GOLDEN GATE HIGH SCHOOL. A TAILORED APPROACH MEETS THE UNIQUE NEEDS OF DIFFERENT AGE GROUPS. OUR K-5 STUDENTS LEARN ON THE GRACE PLACE CAMPUS; OLDER STUDENTS REMAIN AT THEIR SCHOOLS WITH OUR INSTRUCTORS LEADING PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER LITERACY SKILLS; TARGETED ACADEMIC ACHIEVEMENT; LEADERSHIP DEVELOPMENT; WELLNESS PROMOTION AND CAREER AND COLLEGE EXPLORATION. RECOGNIZING THE CRITICAL IMPORTANCE OF EARLY LITERACY, STUDENTS RECEIVE 100 MINUTES OF SPECIALIZED READING INSTRUCTION EVERY WEEK, AIMING TO ENSURE THEY READ AT GRADE LEVEL BY 3RD GRADE A CRUCIAL MILESTONE FOR FUTURE ACADEMIC SUCCESS. CONTINUED ON SCHEDULE OTHE MIDDLE SCHOOL INITIATIVE, THE INNOVATIVE CHOICE ACADEMIES. STUDENTS DIVE DEEP INTO AREAS OF PERSONAL INTEREST, CULMINATING IN A FINAL PROJECT PRESENTATION. THIS PROCESS NOT ONLY NURTURES THEIR PASSION BUT ALSO HONES RESEARCH AND PRESENTATION SKILLS. 1630861 NO CHILD SHOULD HAVE TO LEARN ON AN EMPTY STOMACH. THAT'S WHY WE'VE BECOME THE LARGEST PERMANENT FOOD DISTRIBUTION SITE IN COLLIER COUNTY, ADDRESSING A CRITICAL NEED IN OUR COMMUNITY. OUR FOOD PANTRY'S IMPACT: DISTRIBUTED APPROXIMATELY 609,000 POUNDS OF FOOD; SERVED AN AVERAGE OF 400 FAMILIES EACH WEEK, AND IS OPEN TO ALL COMMUNITY MEMBERS, NOT JUST GRACE PLACE STUDENTS. WHAT MAKES OUR PANTRY SPECIAL IS THAT OUR CHOICE PANTRY MODEL ALLOWS FAMILIES TO SELECT THEIR OWN FOOD FROM FRESH PRODUCE, MEATS, AND SHELF-STABLE PRODUCTS. BY ADDRESSING FOOD INSECURITY, WE'RE NOT JUST FILLING STOMACHS WE'RE FUELING MINDS AND CREATING A STRONGER FOUNDATION FOR LEARNING. OUR FOOD PANTRY IS A VITAL RESOURCE THAT EXTENDS BEYOND OUR EDUCATIONAL PROGRAMS, TOUCHING LIVES THROUGHOUT THE COMMUNITY. 1452658 THE BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM TRANSFORMS LIVES BY ENGAGING BOTH PARENTS AND THEIR YOUNG CHILDREN, FROM 3 MONTHS TO 5 YEARS OLD. BUILT THROUGH THE FOUNDATION OF THE GRACE PLACE FAMILY LITERACY MODEL A LICENSED, COPYRIGHTED PROGRAM WITH A STRUCTURED, TESTED CURRICULUM DELIVERED BY CERTIFIED TEACHERS. THE RESULTS SPEAK FOR THEMSELVES: 100% OF OUR GRADUATING 4- AND 5-YEAR-OLDS WERE DEVELOPMENTALLY READY FOR KINDERGARTEN, SETTING THEM UP FOR FUTURE ACADEMIC SUCCESS. WHAT SETS BRIGHT BEGINNINGS APART IS OUR REQUIREMENT FOR PARENT ENROLLMENT. THIS UNIQUE APPROACH ALLOWS US TO BUILD A CULTURE OF EDUCATION IN THE HOUSEHOLD AND TO CULTIVATE: ENGLISH LITERACY SKILLS IN PARENTS; CONFIDENCE IN GUIDING THEIR CHILD'S CRUCIAL EARLY DEVELOPMENT, CONTINUED ON SCHEDULE OAND A STRONG FAMILY FOUNDATION FOR LIFELONG LEARNING. 466362 10000 ADULT EDUCATION PROGRAMS ARE OFFERED IN-PERSON AT NIGHT, FOR ANYONE EVEN IF THEY DO NOT HAVE A STUDENT ENROLLED AT GRACE PLACE. SPANISH IS THE PRIMARY OR ONLY LANGUAGE SPOKEN IN MORE THAN 50% OF GOLDEN GATE HOMES AND HAITIAN-CREOLE IS SPOKEN IN 5%. WE ENROLLED 110 STUDENTS IN ESL (ENGLISH AS A SECOND LANGUAGE), 38 IN FINANCIAL AND DIGITAL LITERACY AND 28 STUDENTS IN THE UNITED STATES CITIZENSHIP TEST PREPARATION COURSE. 95% OF ESL STUDENTS SHOWED IMPROVEMENT IN ENGLISH READING, BASED ON YEAR-END ASSESSMENTS. 103 STUDENTS RETURNED THIS YEAR, AFTER BEGINNING COURSEWORK THE PRIOR YEAR. CLASSES HAD BEEN SUSPENDED TWO YEARS AGO DUE TO THE PANDEMIC. 466362 10000 6235851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 161 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JERRI KAUTSKY 2392557223 P O BOX 990531 NAPLES FL 34116 LARA FISHER CHIEF EXECUTIVE OFFICER 40.00 X X 193196 0 14790 MICHAEL E MCGRATH BOARD CHAIR 2.00 X X 0 0 0 JAMES W BOSSCHER IMMEDIATE PAST BOARD CHAIR 2.00 X X 0 0 0 DEBORAH MATHEWS FINCH BOARD VICE CHAIR 2.00 X X 0 0 0 BRIAN MILLER TREASURER 2.00 X X 0 0 0 REV CRAIG N GOODRICH SECRETARY 2.00 X X 0 0 0 KAREN BACH DIRECTOR 2.00 X 0 0 0 PATRICK CASSIDY DIRECTOR 2.00 X 0 0 0 KEN EWELL DIRECTOR 2.00 X 0 0 0 CYNTHIA LAMMERT DIRECTOR 2.00 X 0 0 0 MOIRA LARDAKIS DIRECTOR 2.00 X 0 0 0 CESAR TAVERAS DIRECTOR 2.00 X 0 0 0 DENNIS LETHAM DIRECTOR 2.00 X 0 0 0 KEN RAPP DIRECTOR 2.00 X 0 0 0 MARIO M VALLE DIRECTOR 2.00 X 0 0 0 TINA WHEELER DIRECTOR 2.00 X 0 0 0 JERRI KAUTSKY CHIEF FINANCIAL OFFICER 40.00 X 111578 0 6745 DIANE PONTON CHIEF LEARNING OFFICER 40.00 X 117011 0 11412 MARCIE CURRY CHIEF PROGRAMS OFFICER 40.00 X 106306 0 9669 528091 0 42616 4 0 1 0 FOR US ALL 665 3RD ST SAN FRANCISCO CA 94107 401K PLAN ADMINISTRATOR 171455 GREEN APRON CAFE LLC 771 AIRPORT-PULLING ROAD N NAPLES FL 34104 FOOD CATERING 118988 2 560084 1755728 4110018 1242565 6425830 GPFLM ONSITE TRAINING 624100 10000 10000 10000 66974 66974 882231 949634 2078 -67403 -2078 -69481 -69481 29551 560084 99057 -69506 -69506 MISCELLANEOUS REVENUE 900099 33955 33955 33955 6397772 0 0 -28058 539451 461177 62370 15904 2993912 2542668 253745 197499 66299 57922 4985 3392 298332 257086 21543 19703 268931 229875 23059 15997 4165 4165 34299 19399 14900 148480 103564 7199 37717 170169 129576 12739 27854 241818 198998 27527 15293 17220 13726 2246 1248 532317 424310 69433 38574 144500 115181 18848 10471 FOOD PANTRY 1193225 1193225 PROGRAM SUPPLIES 334855 332660 2102 93 VEHICLE EXPENSE 85134 85088 46 STAFF RECRUIT & DEVELOP 82094 71396 6687 4011 7155201 6235851 531594 387756 286233 529750 862730 397413 1317741 719038 69169 125856 13932332 4013545 10348557 9918787 2222520 2919427 488428 498290 15595378 15108561 277093 285080 183096 52899 459529 439246 63584 38127 983302 815352 X 14183790 13920099 428286 373110 14612076 14293209 15595378 15108561 X -757429 392313 1170 45079 X 0 1 X 1 1 1 X 4745378 5416525 6383570 6720706 6425830 29692009 4745378 5416525 6383570 6720706 6425830 29692009 1318328 28373681 4003 95754 46050 49244 66974 262025 33955 33955 29987989 87645 0.94620 0.91100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 33,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428910 45078 5466 468522 391494 125 42276 4985 428910 405172 31025 -39713 4990 391494 321108 6311 107092 29339 405172 299095 21070 3734 2791 321108 0.92160 0.07840 1 0 241922 241922 10642298 2414352 8227946 1211778 348214 863564 1334616 845061 489555 501718 405918 95800 9918787 LEASE LIABILITY 38127 38127 X 6837240 392313 45079 437392 6399848 -2076 -2076 6397772 7157277 2076 2076 7155201 0 7155201 PART V, LINE 4: THE FUNDS ARE TO BE USED FOR SCHOLARSHIPS AND TO FUND THE LONG TERM STABILITY OF THE ORGANIZATION FROM THE EARNINGS GENERATED. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 45,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -2,076. GOLF TOURNAMENT 577649 548696 28953 2257 13519 30486 51938 PICKLEBALL TOURNAMENT 7380 7380 87 172 1 4606 4008 598 598 589635 560084 29551 2257 13519 30573 52708 99057 -69506 X X X 0 0 0 0 0 0 0 0 0 LARA FISHER CHIEF EXECUTIVE OFFICER 193196 0 0 0 0 0 0 0 14790 0 207986 0 0 0 X 1 20130 FMV X 608708 1174806 $1.93 PER POUND X AUCTION ITEMS 58 35794 FMV X HYGIENE CARE PRODUCTS 360 11181 FMV X GIFT CARD 1 654 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS IN POUNDS FORM 990, PART VI, SECTION A, LINE 1A CEO DOES NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WILL THOROUGHLY REVIEW THE FORM 990 BEFORE THE FORM IS FINALIZED AND SIGNED AND SUBMITTED TO THE IRS. 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 BOARD OF DIRECTORS OF GRACE PLACE SHALL ANNUALLY EVALUATE THE CEO ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE CHAIRPERSON OF THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE CEO, BASED ON A REVIEW OF COMPARABILITY DATA AND ANNUAL GOALS. THE CHRO AND CEO WILL SECURE, NO LESS THAN EVERY 3 YEARS, DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE CEO, THE BOARD WILL REVIEW ALL AVAILABLE INFORMATION PRIOR TO MAKING A DECISION ON COMPENSATION. THE CHAIRPERSON OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NON-PROFIT, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE CEO. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ON OUR WEBSITE AND UPON REQUEST FORM 990, PART XI, LINE 9: INCREASE IN BENEFICIAL INTEREST 45,079.