THE EDUCATION FOUNDATION OF COLLIER COUNTY INC: Form 990, tax year 2023
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- Organization
- THE EDUCATION FOUNDATION OF COLLIER COUNTY INC (EIN 65-0230582)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-23
- IRS object ID
- 202510239349300816
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T10:41:02-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650230582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION FOUNDATION OF COLLIER COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 2396434755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 ENTERPRISE AVENUE 150 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA EVANS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2396434755 | PhoneNum |
| Signature | 2025-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2025-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 ENTERPRISE AVENUE 150 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,914,456 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAMPIONSFORLEARNING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SERVE AS A CATALYST FOR EDUCATIONAL SUCCESS, CONTINUED ON SCHEDULE O BY INVESTING IN COLLIER'S STUDENTS AND EDUCATORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,800,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,155,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $596,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,685 | PYOtherRevenueAmt |
| CY Other Revenue | -$291,279 | CYOtherRevenueAmt |
| PY Total Revenue | $4,983,623 | PYTotalRevenueAmt |
| CY Total Revenue | $3,538,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,558,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $747,341 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,093,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,354,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,264,222 | PYOtherExpensesAmt |
| CY Other Expenses | $1,330,838 | CYOtherExpensesAmt |
| PY Total Expenses | $4,916,492 | PYTotalExpensesAmt |
| CY Total Expenses | $4,432,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$894,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,354,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,087,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,326,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,945,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,911,326 | ExpenseAmt |
| Revenue | $596,391 | RevenueAmt |
| Desc | STUDENT PROGRAMS:STUDENT PROGRAMS ARE DIVIDED INTO TWO DISTINCT BUT COMPLEMENTARY SPHERES: COLLEGE AND CAREER ACCESS AND OCCUPATION-BASED LEARNING AND SKILL-BUILDING. STUDENT PROGRAMS ARE DESIGNED TO EQUIP AND PREPARE STUDENTS FOR THEIR FUTURE LEARNING AND CAREER GOALS. STUDENT PROGRAMS EMPOWERS STUDENTS FROM HOUSEHOLDS WITH LOW AND MID INCOMES WHO CANNOT AFFORD THE FULL COST OF POST-SECONDARY EDUCATION OR TECHNICAL TRAINING WITHOUT HELP, MANY OF WHOM ARE ON TRACK TO BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM HIGH SCHOOL, TO OVERCOME THE OBSTACLES TO HIGHER EDUCATION THAT THEY FACE. STUDENT PROGRAMS INTEGRATE CORE ELEMENTS OF HIGHLY EFFECTIVE COLLEGE/CAREER ACCESS AND CAREER/TECHNICAL EDUCATION PROGRAMMING, INCLUDING LEADERSHIP, CONTINUED ON SCHEDULE O AND PERSONAL DEVELOPMENT THROUGH BUILDING FOUNDATIONAL AND EMPLOYABILITY SKILLS, MENTORING, COACHING, SERVICE LEARNING, CAREER EXPLORATION, COLLEGE VISITS, COLLEGE ACCESS WORKSHOPS, AND FINANCIAL LITERACY WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,304,174 | ExpenseAmt |
| Grant | $747,341 | GrantAmt |
| Desc | EDUCATOR PROGRAMS:EDUCATOR PROGRAMS ARE DESIGNED TO VALUE, EMPOWER, AND SUPPORT OUR EDUCATORS TO EXPERIENCE PROFESSIONAL SUCCESS. CLASSROOM GRANTS AND GOLDEN APPLE ARE OUR TWO EDUCATOR PROGRAMS THAT WORK WITH OVER 400 EDUCATORS IN TRADITIONAL PUBLIC, CHARTER, AND PRIVATE SCHOOLS IN COLLIER COUNTY. CLASSROOM GRANTS AIM TO PROVIDE FUNDING FOR SUPPLIES, CLASSROOM ITEMS, AND ENRICHMENT ACTIVITIES NOT INCLUDED IN THE SCHOOL'S BUDGET. GOLDEN APPLE IS A HIGHLY COMPETITIVE PROGRAM THAT IDENTIFIES HIGH IMPACT TEACHING PRACTICES, CELEBRATES THE PROFESSION, AND PROVIDES CONTINUED PROFESSIONAL DEVELOPMENT FOR EDUCATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,216 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT:ENGAGING AND ENERGIZING OUR COMMUNITY IS CRITICAL TO OUR MISSION TO SERVE AS A CATALYST FOR EDUCATIONAL SUCCESS BY INVESTING IN COLLIER'S STUDENTS AND EDUCATORS. CHAMPIONS FOR LEARNING IS THE BACKBONE ORGANIZATION FOR FUTURE READY COLLIER, A COLLECTIVE IMPACT INITIATIVE, OF MORE THAN 60 ORGANIZATIONS, DESIGNED TO BUILD AN EDUCATIONAL PIPELINE FOR COLLEGE, CAREER, AND LIFE READINESS. AS A VOLUNTEER DRIVEN ORGANIZATION, WE RELY ON MORE THAN 400 VOLUNTEERS TO SUPPORT STUDENT AND EDUCATOR SUCCESS, EQUALING TO MORE THAN 7,500 VOLUNTEER HOURS IN SUPPORT OF THE MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,830,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2396434755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3606 ENTERPRISE AVENUE SUITE 150 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA NELSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $141,963 | $0 | $13,736 | |||
| JESSICA MANCHETTE | ||||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $132,647 | $0 | $14,825 | |||
| JASON KUREK | ||||||||
| FORMER CHIEF PHILANTHROPY OFFICER | 40.00 | $110,939 | $0 | $9,345 | Yes (X) | |||
| STEPHANIE VIVIANO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $120,370 | $0 | $12,260 | Yes (X) | |||
| BARBARA EVANS | ||||||||
| CEO/PRESIDENT | 40.00 | $169,035 | $0 | $16,669 | Yes (X) | Yes (X) | ||
| WILLIAM LUTZ | ||||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARTHA ROZMAN | ||||||||
| CHAIR ELECT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DR BRUCE MOUSA | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CAROL WINDFELDT | ||||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DR JESSE ROBERTS | ||||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEPHANIE LUCARELLI | ||||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DENISE MURPHY | ||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROGER LIPITZ | ||||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHUCK CARLSEN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DELLA BURT-BRADLEY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY PERSONETTE | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE SHERWIN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JACQUELINE RODRIGUEZ | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET PERNA | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| KEN THOMAS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLIE RICCIARDELLI | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| SERGE ECITYAN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| YADIRA VINTIMILLA | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| YOLANDA FLORES | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $674,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $844,607 | FundraisingAmt |
| Government Grants | $13,540 | GovernmentGrantsAmt |
| All Other Contributions | $2,297,035 | AllOtherContributionsAmt |
| Noncash Contributions | $13,266 | NoncashContributionsAmt |
| Total Contributions | $3,155,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $596,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $596,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,227 | TotalRevenueColumnAmt |
| Exclusion | $78,227 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$76 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76 | TotalRevenueColumnAmt |
| Exclusion | -$76 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,656 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $844,607 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $375,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$291,279 | TotalRevenueColumnAmt |
| Exclusion | -$291,279 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,538,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$213,128 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,490 | TotalAmt |
| Program Services | $13,490 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,851 | TotalAmt |
| Program Services | $733,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,622 | TotalAmt |
| Program Services | $279,374 | ProgramServicesAmt |
| Management And General | $15,133 | ManagementAndGeneralAmt |
| Fundraising | $38,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,284 | TotalAmt |
| Program Services | $1,366,779 | ProgramServicesAmt |
| Management And General | $74,036 | ManagementAndGeneralAmt |
| Fundraising | $186,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,069 | TotalAmt |
| Program Services | $32,815 | ProgramServicesAmt |
| Management And General | $1,778 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,961 | TotalAmt |
| Program Services | $167,950 | ProgramServicesAmt |
| Management And General | $9,098 | ManagementAndGeneralAmt |
| Fundraising | $22,913 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,870 | TotalAmt |
| Program Services | $130,917 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $17,861 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,110 | TotalAmt |
| Management And General | $25,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,069 | TotalAmt |
| Program Services | $412,269 | ProgramServicesAmt |
| Management And General | $8,322 | ManagementAndGeneralAmt |
| Fundraising | $14,478 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,353 | TotalAmt |
| Program Services | $41,010 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $18,317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,632 | TotalAmt |
| Program Services | $21,267 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
| Fundraising | $35,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,331 | TotalAmt |
| Program Services | $45,436 | ProgramServicesAmt |
| Management And General | $19,219 | ManagementAndGeneralAmt |
| Fundraising | $32,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,109 | TotalAmt |
| Program Services | $110,277 | ProgramServicesAmt |
| Management And General | $5,781 | ManagementAndGeneralAmt |
| Fundraising | $15,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,473 | TotalAmt |
| Program Services | $20,148 | ProgramServicesAmt |
| Management And General | $3,973 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,328 | TotalAmt |
| Program Services | $28,067 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,465 | TotalAmt |
| Program Services | $87,867 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
| Fundraising | $11,992 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,470 | TotalAmt |
| Program Services | $38,245 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $5,220 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GENERAL MATERIALS | $275,974 | $270,530 | $5,444 | |
| DUES AND SUBSCRIPTIONS | $8,760 | $6,608 | $1,627 | $525 |
| LICENSING FEES | $428 | $428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,336 | TotalAmt |
| Program Services | $23,816 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $6,481 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,432,985 | TotalAmt |
| Program Services | $3,830,716 | ProgramServicesAmt |
| Management And General | $185,445 | ManagementAndGeneralAmt |
| Fundraising | $416,824 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,492 | BOYAmt |
| EOY | $2,138,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,102 | BOYAmt |
| EOY | $116,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,504 | BOYAmt |
| EOY | $51,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,605,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $706,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,583 | BOYAmt |
| EOY | $1,898,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,434 | BOYAmt |
| EOY | $2,880,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,354,115 | BOYAmt |
| EOY | $7,087,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,454 | BOYAmt |
| EOY | $141,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,454 | BOYAmt |
| EOY | $141,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,968,077 | BOYAmt |
| EOY | $3,979,732 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,358,584 | BOYAmt |
| EOY | $2,965,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,326,661 | BOYAmt |
| EOY | $6,945,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,354,115 | BOYAmt |
| EOY | $7,087,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$894,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,486,655 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,870,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,815,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,155,182 | CurrentTaxYearAmt |
| Total | $19,330,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,870,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,815,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,155,182 | CurrentTaxYearAmt |
| Total | $19,330,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,330,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,227 | CurrentTaxYearAmt |
| Total | $169,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,499,707 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $621,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,082,887 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $108,139 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,402 | AdministrativeExpensesAmt |
| End Year Balance | $1,152,624 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,608 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $142,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,843 | OtherExpendituresAmt |
| Administrative Expenses | $10,250 | AdministrativeExpensesAmt |
| End Year Balance | $1,082,887 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,036,741 | BeginningYearBalanceAmt |
| Contributions | $36,415 | ContributionsAmt |
| Investment Earnings Or Losses | -$105,444 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,104 | AdministrativeExpensesAmt |
| End Year Balance | $958,608 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,963 | BeginningYearBalanceAmt |
| Contributions | $19,398 | ContributionsAmt |
| Investment Earnings Or Losses | $222,683 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,303 | AdministrativeExpensesAmt |
| End Year Balance | $1,036,741 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $687,160 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,303 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,894 | AdministrativeExpensesAmt |
| End Year Balance | $803,963 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,100,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,321 | DepreciationAmt |
| Book Value | $1,736,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,296 | DepreciationAmt |
| Book Value | $52,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,008 | DepreciationAmt |
| Book Value | $108,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,898,404 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID SCHOLARSHIPS | $1,728,211 |
| ENDOWMENT | $1,152,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,880,835 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,635,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,321 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $97,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,538,445 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,538,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,530,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,321 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,432,985 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,432,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS A NONPROFIT FLORIDA CORPORATION AND IS NOT SUBJECT TO STATE INCOME TAXES. AS SUCH, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT COULD JEOPARDIZE THE FOUNDATION'S TAX-EXEMPT STATUS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FORM 990, RETURN OF FOUNDATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AS A RESULT OF THE APPLICATION, THE FOUNDATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT FOR CHAMPIONS | Event1Nm |
| Gross Receipts Event1 | $830,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $745,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,656 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $180,072 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $115,140 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLDEN APPLE | Event2Nm |
| Gross Receipts Event2 | $98,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,925 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $30,901 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $49,822 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $929,263 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $844,607 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,656 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $210,973 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,962 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $375,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$291,279 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| NORTH NAPLES CHURCH | |||
| 591383829 | $7,500 | $0 | MUSIC EDUCATION SUPPORT |
| COLLIER COUNTY PUBLIC SCHOOLS - GULF COAST HIGH SCHOOL | |||
| 596000055 | $5,990 | $0 | SCHOOL AND CLASSROOM ENRICHMENT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TEACHERS AND SCHOOL BASED GRANTS | GrantTypeTxt |
| Recipient | 466 | RecipientCnt |
| Cash Grant | $733,851 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOOL AND CLASSROOM ENRICHMENT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT AN OUTCOME REPORT AT THE END OF THE GRANT CYCLE. THIS REPORT DETAILS THE SPECIFIC RESULTS THAT ARE RELATED TO THE GRANT FUNDING. THE RECIPIENTS ARE ALSO REQUIRED TO SUBMIT RECEIPTS FOR ALL OF THE GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA NELSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $141,963 | $0 | $0 | $0 | $0 | $0 | $5,066 | $0 | $8,670 | $0 | $155,699 | $0 | $0 | $0 |
| JASON KUREK | ||||||||||||||
| FORMER CHIEF PHILANTHROPY OFFICER | $110,939 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,345 | $0 | $120,284 | $0 | $0 | $0 |
| BARBARA EVANS | ||||||||||||||
| CEO/PRESIDENT | $169,035 | $0 | $0 | $0 | $0 | $0 | $7,140 | $0 | $9,529 | $0 | $185,704 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED 990 IS PROVIDED TO THE BOARD ELECTRONICALLY OR AT REGULARLY SCHEDULED BOARD MEETINGS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN APPROVED WHISTLEBLOWER POLICY IN PLACE. THE COMPENSATION COMMITTEE MEETS WITH THE PRESIDENT AND REVIEWS PERFORMANCE AND SALARY RECOMMENDATIONS FOR STAFF. THE BOARD APPROVES THE SALARY RECOMMENDATION FROM THE EXECUTIVE COMMITTEE FOR THE PRESIDENT & CEO. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE: WWW.CHAMPIONSFORLEARNING.ORG |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE SPLIT INTEREST AGREEMENT 69,737. RECALCULATION OF PREPAID SCHOLARSHIPS -1,556,392. |