GRACE PLACE FOR CHILDREN AND FAMILIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRACE PLACE FOR CHILDREN AND FAMILIES INC (EIN 65-1229558)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-12
- IRS object ID
- 202323469349300012
- Schema version
- 2022v5.0
- 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 | 2023-12-12T08:40:54-06:00 | ReturnTs |
| Tax Period End | 2023-07-31 | 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 | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651229558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE PLACE FOR CHILDREN AND FAMILIES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 2392557223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2392557223 | PhoneNum |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-12-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARA FISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,208,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRACEPLACENAPLES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,383,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,720,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,988 | PYInvestmentIncomeAmt |
| CY Investment Income | -$135,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$35,878 | PYOtherRevenueAmt |
| CY Other Revenue | $1,022,507 | CYOtherRevenueAmt |
| PY Total Revenue | $6,420,255 | PYTotalRevenueAmt |
| CY Total Revenue | $7,615,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,425,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,015,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,696,866 | PYOtherExpensesAmt |
| CY Other Expenses | $2,845,079 | CYOtherExpensesAmt |
| PY Total Expenses | $7,122,014 | PYTotalExpensesAmt |
| CY Total Expenses | $6,860,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$701,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $754,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,396,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,595,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $816,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,580,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,612,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRACE PLACE PUTS FAITH INTO ACTION 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,501,806 | ExpenseAmt |
| Desc | SCHOOL AGE PROGRAMS ENROLLED STUDENTS FROM 5 GRADE SCHOOLS, GOLDEN GATE MIDDLE AND HIGH SCHOOL. K-5 STUDENTS MEET ON-CAMPUS, WHILE THE OLDER STUDENTS MEET AT THEIR SCHOOLS. EACH PROGRAM FOCUSES ON LITERACY, TARGETED ACADEMIC ACHIEVEMENT, LEADERSHIP, WELLNESS AND CAREER AND COLLEGE EXPLORATION. READING AT GRADE LEVEL BY 3RD GRADE IS A CRITICAL MILESTONE; STUDENTS IN THE PROGRAM RECEIVE 100 MINUTES OF SPECIALIZED READING CLASSES PER WEEK. IN A NEW MIDDLE SCHOOL PROGRAM, CHOICE ACADEMIES, STUDENTS EXPLORE AN AREA OF SPECIAL INTEREST AND PRESENT A FINAL PROJECT FOR JUDGING, HONING THEIR RESEARCH AND PRESENTATION SKILLS. CONTINUED ON SCHEDULE OIN HIGH SCHOOL, JUNIORS AND SENIORS VISITED 12 COLLEGE CAMPUSES AND 4 EMPLOYERS. 100% OF GRADUATING SENIORS WERE ACCEPTED TO COLLEGE WITH $2.36 MILLION IN SCHOLARSHIP OFFERS.FREE SUMMER PROGRAMMING SUPPORTS RETENTION OF SCHOOL-YEAR ACHIEVEMENTS AND MAINTAIN FAMILY INVOLVEMENT IN EDUCATION. THE CURRICULUM INCLUDES LITERACY ACTIVITES, AS WELL AS SWIMMING LESSONS AND FIELD TRIPS BEYOND THE SMALL GOLDEN GATE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,513,039 | ExpenseAmt |
| Desc | BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM ENROLLS PARENTS AND THEIR CHILDREN, AGES 3 MOS TO 5 YEARS. THE GRACE PLACE FAMILY LITERACY MODEL IS THE FOUNDATION OF THE EARLY CHILDHOOD EDUCATION PROGRAM. IT IS A LICENSED, COPYRIGHTED PROGRAM WITH A STRUCTURED, TESTED CURRICULUM TAUGHT BY CERTIFIED TEACHERS. 100% OF GRADUATING 4- AND 5-YEAR OLDS WERE DEVELOPMENTALLY READY FOR KINDERGARTEN. PARENT ENROLLMENT IS A UNIQUE REQUIREMENT OF BRIGHT BEGINNINGS. THE ADULT EDUCATION PORTION OF THE PROGRAM CULTIVATES ENGLISH LITERATE AND SKILLED PARENTS WHO CONFIDENTLY GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. CONTINUED ON SCHEDULE OTHE CURRICULUM BUILDS A CULTURE OF EDUCATION WITHIN THE HOME. "PARENT AND CHILD TOGETHER" TIME REINFORCES PARENTING SKILLS AND INCORPORATES LITERACY ACTIVITIES IN DAILY PLAY TIME.STUDENT ASSESSMENTS ALLOW TEACHERS TO PLAN LEARNING EXPERIENCES TO MEET INDIVIDUAL NEEDS OF STUDENTS, TRACK PROGRESS, AND MAKE EARLY INTERVENTION REFERRALS AS NEEDED. WE PARTNER WITH MORE THAN 30 LOCAL AGENCIES TO EXPAND THE CURRICULUM AND CONNECT FAMILIES WITH LOCAL RESOURCES FOR HEALTH CARE, EMPLOYMENT, CITIZENSHIP, MENTAL HEALTH, AND WELLNESS SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,508,618 | ExpenseAmt |
| Desc | STUDENTS WHO ARE HUNGRY ARE UNABLE TO FOCUS ON LEARNING. GRACE PLACE IS THE LARGEST PERMANENT FOOD DISTRIBUTION SITE IN COLLIER COUNTY. THE FOOD PANTRY PROVIDED 533,000 POUNDS OF FOOD, SERVING AN AVERAGE OF 400 FAMILIES EACH WEEK, EVEN THOSE WHO DO NOT HAVE A GRACE PLACE STUDENT. WE OPERATE AS A "CHOICE PANTRY" ALLOWING PARTICIPANTS TO SELECT FRESH PRODUCE, MEATS AND SHELF-STABLE PRODUCTS THAT WILL NOURISH THEIR FAMILY. TWO SHIFTS OF VOLUNTEERS SORT AND DISTRIBUTE THE FOOD EACH WEEK. CONTINUED ON SCHEDULE OIN ADDITION TO THE PANTRY, STUDENTS IN ALL PROGRAMS RECEIVE MEALS WHILE IN PROGRAM AND K-5 STUDENTS RECEIVE FRESH PRODUCE TO TAKE HOME.GRACE PLACE ALLOWS EARLY CHILDHOOD EDUCATION AGENCIES ACCESS TO OUR AWARD-WINNING GRACE PLACE FAMILY LITERACY MODEL BY PAYING AN ANNUAL LICENSE FEE PLUS THE COST FOR ON-SITE TRAINING AND PROPRIETARY MATERIALS. THE PROGRAM HAS BEEN RECOGNIZED BY THE BARBARA BUSH FOUNDATION FOR LITERACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $467,370 | ExpenseAmt |
| Revenue | $7,850 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $467,370 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,850 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,990,833 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | JERRI KAUTSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392557223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 990531 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARA FISHER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $176,006 | $0 | $14,759 | |
| MICHAEL E MCGRATH | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES W BOSSCHER | |||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MATHEWS FINCH | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN MILLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV CRAIG N GOODRICH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD GROWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A JILK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOIRA LARDAKIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHRYN MORTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CESAR TAVERAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRI KAUTSKY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $79,207 | $0 | $4,998 | ||
| DIANE PONTON | |||||||
| CHIEF LEARNING OFFICER | 40.00 | $100,942 | $0 | $11,193 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,950 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $376,222 | FundraisingAmt |
| Government Grants | $2,173,673 | GovernmentGrantsAmt |
| All Other Contributions | $4,170,811 | AllOtherContributionsAmt |
| Noncash Contributions | $1,158,847 | NoncashContributionsAmt |
| Total Contributions | $6,720,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GPFLM ONSITE TRAINING | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,244 | TotalRevenueColumnAmt |
| Exclusion | $49,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,611 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,937 | SecuritiesAmt |
| Other | $39,363 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$145,326 | SecuritiesAmt |
| Other | -$39,363 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$184,689 | TotalRevenueColumnAmt |
| Exclusion | -$184,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,948 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $376,222 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,840 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,892 | TotalRevenueColumnAmt |
| Exclusion | -$76,892 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE RETENTION CREDIT | 900099 | $1,092,794 | $1,092,794 |
| MISCELLENEOUS REVENUE | 900099 | $6,605 | $6,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,099,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,615,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $887,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,027 | TotalAmt |
| Program Services | $226,585 | ProgramServicesAmt |
| Management And General | $113,150 | ManagementAndGeneralAmt |
| Fundraising | $113,292 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955,016 | TotalAmt |
| Program Services | $2,679,436 | ProgramServicesAmt |
| Management And General | $193,422 | ManagementAndGeneralAmt |
| Fundraising | $82,158 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,062 | TotalAmt |
| Program Services | $49,960 | ProgramServicesAmt |
| Fundraising | $102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,121 | TotalAmt |
| Program Services | $263,608 | ProgramServicesAmt |
| Management And General | $16,008 | ManagementAndGeneralAmt |
| Fundraising | $13,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,633 | TotalAmt |
| Program Services | $224,396 | ProgramServicesAmt |
| Management And General | $25,607 | ManagementAndGeneralAmt |
| Fundraising | $14,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383 | TotalAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,533 | TotalAmt |
| Program Services | $28,700 | ProgramServicesAmt |
| Management And General | $13,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,336 | TotalAmt |
| Program Services | $102,802 | ProgramServicesAmt |
| Management And General | $18,151 | ManagementAndGeneralAmt |
| Fundraising | $4,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,910 | TotalAmt |
| Program Services | $41,492 | ProgramServicesAmt |
| Management And General | $6,655 | ManagementAndGeneralAmt |
| Fundraising | $48,763 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,197 | TotalAmt |
| Program Services | $128,858 | ProgramServicesAmt |
| Management And General | $11,889 | ManagementAndGeneralAmt |
| Fundraising | $23,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,906 | TotalAmt |
| Program Services | $202,990 | ProgramServicesAmt |
| Management And General | $22,149 | ManagementAndGeneralAmt |
| Fundraising | $11,767 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,822 | TotalAmt |
| Program Services | $14,582 | ProgramServicesAmt |
| Management And General | $2,083 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,058 | TotalAmt |
| Program Services | $441,047 | ProgramServicesAmt |
| Management And General | $63,007 | ManagementAndGeneralAmt |
| Fundraising | $35,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,766 | TotalAmt |
| Program Services | $102,081 | ProgramServicesAmt |
| Management And General | $14,583 | ManagementAndGeneralAmt |
| Fundraising | $8,102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PANTRY | $1,140,209 | $1,140,209 | ||
| PROGRAM SUPPLIES | $204,090 | $202,568 | $1,480 | $42 |
| STAFF RECRUIT & DEVELOP | $93,393 | $82,043 | $7,111 | $4,239 |
| VEHICLE EXPENSE | $59,476 | $59,476 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,860,938 | TotalAmt |
| Program Services | $5,990,833 | ProgramServicesAmt |
| Management And General | $509,511 | ManagementAndGeneralAmt |
| Fundraising | $360,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,552 | BOYAmt |
| EOY | $286,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,503 | BOYAmt |
| EOY | $862,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,668 | BOYAmt |
| EOY | $1,317,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,183 | BOYAmt |
| EOY | $69,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,834,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,485,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,868,254 | BOYAmt |
| EOY | $10,348,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,171,742 | BOYAmt |
| EOY | $2,222,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,494 | BOYAmt |
| EOY | $488,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,396,956 | BOYAmt |
| EOY | $15,595,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,587 | BOYAmt |
| EOY | $277,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,401 | BOYAmt |
| EOY | $183,096 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,347 | BOYAmt |
| EOY | $459,529 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,335 | BOYAmt |
| EOY | $983,302 | 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 | $13,157,160 | BOYAmt |
| EOY | $14,183,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,461 | BOYAmt |
| EOY | $428,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,580,621 | BOYAmt |
| EOY | $14,612,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,396,956 | BOYAmt |
| EOY | $15,595,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $754,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $233,247 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $43,528 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,300,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,745,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,416,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,383,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,720,706 | CurrentTaxYearAmt |
| Total | $27,567,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,300,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,745,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,416,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,383,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,720,706 | CurrentTaxYearAmt |
| Total | $27,567,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,269,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,298,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,244 | CurrentTaxYearAmt |
| Total | $201,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,768,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89280 | 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 | $391,494 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | $42,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,985 | AdministrativeExpensesAmt |
| End Year Balance | $428,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,172 | BeginningYearBalanceAmt |
| Contributions | $31,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,713 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,990 | AdministrativeExpensesAmt |
| End Year Balance | $391,494 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,108 | BeginningYearBalanceAmt |
| Contributions | $6,311 | ContributionsAmt |
| Investment Earnings Or Losses | $107,092 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $29,339 | AdministrativeExpensesAmt |
| End Year Balance | $405,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,095 | BeginningYearBalanceAmt |
| Contributions | $21,070 | ContributionsAmt |
| Investment Earnings Or Losses | $3,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,791 | AdministrativeExpensesAmt |
| End Year Balance | $321,108 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,518 | BeginningYearBalanceAmt |
| Contributions | $6,275 | ContributionsAmt |
| Investment Earnings Or Losses | $6,446 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,144 | AdministrativeExpensesAmt |
| End Year Balance | $299,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07840 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,922 | OtherCostOrOtherBasisAmt |
| Book Value | $241,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,642,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087,128 | DepreciationAmt |
| Book Value | $8,555,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,202,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,909 | DepreciationAmt |
| Book Value | $906,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,264,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,007 | DepreciationAmt |
| Book Value | $515,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,877 | DepreciationAmt |
| Book Value | $129,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,348,557 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $63,584 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,584 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,931,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $233,247 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $43,528 | OtherRevenueAmt |
| Revenue Not Reported | $276,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,654,981 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,363 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,615,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,900,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $39,363 | LossesReportedAmt |
| Expenses Not Reported | $39,363 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,860,938 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,860,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 43,528. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -39,363. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $404,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $376,222 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,948 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,333 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,525 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $63,982 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $404,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $376,222 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,948 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,333 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,525 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,982 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,840 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,892 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA FISHER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $176,006 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,323 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,436 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,765 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 567157 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,110,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.92 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 55 | $36,265 | FMV |
| Yes (X) | PERSONAL CARE ITEMS | 1 | $12,211 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRBUTIONS IS IN POUNDS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | FOR 1,135 STUDENTS ENROLLED, FAMILY LITERACY MAKES THAT DIFFERENCE. ALL PROGRAMS ARE FREE. GRACE PLACE'S STAFF IS A DIVERSE AND DEDICATED 120-MEMBER TEAM COMMITTED TO THE MISSION. THE STAFF IS SUPPORTED BY A BOARD OF DIRECTORS OF 11 AND A VOLUNTEER CORP OF 250. GOLDEN GATE IS AN ANOMALY IN WEALTHY COLLIER COUNTY. 25,000 PEOPLE LIVE IN A 4-SQUARE MILE AREA EAST OF DOWNTOWN NAPLES. THE MEDIAN PER CAPITA INCOME IN GOLDEN GATE IS $23,000. AMONG THE FAMILIES WE SERVE, 86% OF STUDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. 73% OF PARENTS HAVE LESS THAN A HIGH SCHOOL EDUCATION. 23 COUNTRIES OF ORIGIN ARE REPRESENTED IN OUR STUDENTS. 7 LANGUAGES ARE SPOKEN ON CAMPUS. OUR PROGRAMS FOCUS ON OUTCOMES KINDERGARTEN READINESS, 3RD GRADE LANGUAGE PROFICIENCY, CONSISTENT IMPROVEMENT IN MATH AND ENGLISH THROUGH MIDDLE SCHOOL, AND MEETING REQUIREMENTS FOR HIGH SCHOOL GRADUATION. ALL SENIORS COMPLETE COLLEGE, TRADE SCHOOL OR MILITARY APPLICATIONS, AS WELL AS FAFSA. |
| 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 2022 |
| FORM 990, PART VI, SECTION C, LINE 19 | ON OUR WEBSITE AND UPON REQUEST |
| FORM 990, PART IX, LINE 11G | TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 18,642. MANAGEMENT AND GENERAL EXPENSES 11,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,780. EMPLOYEE RETENTION TAX CREDIT PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,160. MANAGEMENT AND GENERAL EXPENSES 7,013. FUNDRAISING EXPENSES 4,383. TOTAL EXPENSES 95,556. |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST 43,528. |