2022-11-11T09:11:56-06:00 2021-07-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2020-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES INC GRAC 2392557223 PO BOX 990531 NAPLES FL 341166066 BRIAN MILLER TREASURER 2392557201 2022-11-10 1 BRIAN MILLER 999009999 AMELIA COOPER P00437898 2392628686 2022-11-10 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X BRIAN MILLER PO BOX 990531 NAPLES FL 341166066 5546693 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL PUT FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN & FAMILIES. 13 12 177 237 0 0 4745378 5416525 34556 19615 4003 99287 -6157 -33824 4777780 5501603 0 0 0 0 2136238 2332837 19456 0 485491 2027898 2230298 4183592 4563135 594188 938468 14345073 15755021 738230 1146372 13606843 14608649 X GRACE PLACE PUTS FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN AND FAMILIES. OUR VISION IS THAT ALL FAMILIES IN GOLDEN GATE (COLLIER COUNTY, FL) HAVE ACCESS TO EDUCATION TO BREAK THE CYCLE OF POVERTY. 0 0 1433141 BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM FOCUSES ON 0-5 YEAR OLD LEARNERS AND A PARENT - 134 PARENTS AND 165 CHILDREN PARTICIPATED IN THIS UNIQUE MODEL REQUIRING A PARENT TO PARTICIPATE WITH THE CHILD. THE EARLY CHILDHOOD EDUCATION PORTION OF THE PROGRAM AIMS TO ENSURE THAT THE CHILDREN ARE PREPARED TO ENTER KINDERGARTEN SCHOOL AGE PROGRAMS. THE ADULT PORTION OF THE PROGRAM WORKS TO CULTIVATE ENGLISH LITERATE, CONFIDENT AND SKILLED PARENTS WHO WORK TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. PARENTS LEARN THE IMPORTANCE OF EDUCATION IN THEIR HOMES AND IN THEIR LIVES AND TO ADVOCATE FOR THEIR OWN EDUCATION AND THAT OF THEIR CHILDREN. ENGLISH AS A SECOND LANGUAGE. BRIGHT BEGINNINGS EARLY CHILDHOOD EDUCATION BALANCES BOTH TEACHER-DIRECTED AND CHILD-INITIATED LEARNING.BY ENGAGING BOTH THE PARENT AND CHILD, THE PROGRAM PROVIDES A COMPREHENSIVE MODEL TO CREATE AN EDUCATIONAL CULTURE BEYOND THE CLASSROOM, INTO THE HOME AND FOR THE FUTURE. 1629344 SCHOOL AGE PROGRAMS - 277 STUDENTS (ELEMENTARY - 117, MIDDLE -105, AND HIGH SCHOOL - 55) PARTICIPATED IN THE PROGRAM. THE ACADEMY OF LEADERS AFTER-SCHOOL AND SUMMER PROGRAM (K-12) IMPROVES STUDENT ACHIEVEMENT IN CORE ACADEMIC SUBJECTS AND DEVELOPS LEADERSHIP SKILLS IN STUDENTS WHO ARE AT RISK DUE TO HOUSEHOLD ECONOMICS AND THE HIGH SCHOOL PROGRAM EMPHASIZES HIGH SCHOOL GRADUATION REQUIREMENTS, PROVIDES TARGETED ACADEMIC ASSISTANCE, COLLEGE AND CAREER READINESS, AND VOLUNTEER/WORK-BASED LEARNING OPPORTUNITIES, SO STUDENTS HAVE THE NECESSARY TOOLS FOR SUCCESS BEYOND HIGH SCHOOL IN EITHER A CAREER OR COLLEGE. HIGH-QUALITY AFTERSCHOOL PROGRAMS HAVE BEEN SHOWN TO HAVE DRAMATIC POSITIVE IMPACTS ON STUDENTS' LIVES: GAINS IN GRADES, TEST SCORES, AND QUALITY OF STUDENT WORK; IMPROVED MOTIVATION AND DEDICATION TO SCHOOL AND LEARNING; ENHANCED CREATIVITY AND INTEREST IN SCHOOL; IMPROVED IN-SCHOOL BEHAVIORS AND GREATER SELF-REPORTED CONTROL OF BEHAVIOR; IMPROVED WELLBEING, PHYSICAL FITNESS, AND DECREASED OBESITY; MORE CONNECTION TO THE COMMUNITY; REDUCED STRESS; AND IMPROVED SELF-ESTEEM, SELF-EFFICACY, AND HOPE FOR THE FUTURE. 365223 ADULT LITERACY - 111 ADULTS WERE ENROLLED IN ADULT EDUCATION CLASSES. ADULT EDUCATION'S PROGRAM MISSION IS TO FURNISH THE KNOWLEDGE AND SKILLS NECESSARY FOR ADULT LEARNERS TO SUCCEED IN THE ACQUISITION OF THE ENGLISH LANGUAGE AND TO NURTURE THE ASSIMILATION PROCESS TO THE CULTURE OF THE UNITED STATES. THE ADULT EDUCATION PLAYS A CRITICAL ROLE IN BUILDING THE HUMAN CAPITAL OF IMMIGRANTS WHO HAVE LIMITED HOST-COUNTRY LANGUAGE PROFICIENCY, AS WELL AS FOR THOSE WHO LACK A HIGH SCHOOL DIPLOMA OR EQUIVALENT. INCREASE LANGUAGE SKILLS AND EDUCATION BECOME AN ECONOMIC AND SOCIAL MOBILITY GENERATOR, BENEFITING THEMSELVES, THEIR CHILDREN AND THE COUNTRY. COURSES WITHIN ADULT EDUCATION INCLUDE ADULT ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY AND CITIZENSHIP. 189084 FOOD PANTRY PROVIDES FOOD TO ALMOST 3,000 HOUSEHOLDS IS A COMMUNITY NECESSITY IN THE UNDER-RESOURCED COMMUNITY OF GOLDEN GATE, WHERE 89% OF STUDENTS HAVE BEEN DETERMINED AS "ECONOMICALLY NEEDY" BY COLLIER COUNTY PUBLIC SCHOOLS AND ARE ELIGIBLE FOR FREE-AND-REDUCED LUNCH. WITH LIMITED ACCESS TO NUTRITIONAL GROCERIES AND FOOD, DUE TO BOTH FINANCIAL AND TRANSPORTATION LIMITATIONS, MANY OF OUR STUDENTS AND FAMILIES RELY ON THE FOOD PANTRY TO SUPPLEMENT THEIR NUTRITIONAL NEEDS. 19615 THE GRACE PLACE FAMILY LITERACY MODEL IS A LICENSED COPYRIGHTED PROGRAM THAT OFFERS PARTICIPATING AGENCIES TO DUPLICATE OUR AWARD WINNING FAMILY LITERACY PROGRAM. PARTICIPATING AGENCIES PAY AN ANNUAL LICENSE FEE PLUS THE COST FOR ON-SITE TRAINING AND PROPRIETARY MATERIALS. 189084 19615 3616792 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JERRI KAUTSKY CHIEF FINANCIAL OFFICER 2392557223 PO BOX 990531 NAPLES FL 341166066 TIMOTHY BARONE CFO THRU 12/4/20 40.00 X 86355 0 6866 LARA FISHER CHIEF EXECUTIVE OFFICER 40.00 X X 36963 0 1168 DONNA CLARK CFO AS OF 12/31/20 40.00 X 4736 0 0 JAMES BOSSCHER BOARD CHAIR 4.00 X X 0 0 0 MICHAEL MCGRATH VICE CHAIR 2.00 X X 0 0 0 BRIAN MILLER TREASURER 2.00 X X 0 0 0 REV CRAIG GOODRICH SECRETARY 2.00 X X 0 0 0 JOSEPH BARNETTE JR DIRECTOR 2.00 X 0 0 0 DEBORAH MATHEWS FINCH DIRECTOR 2.00 X 0 0 0 RICHARD GROWS DIRECTOR 2.00 X 0 0 0 PATRICIA JILK DIRECTOR 2.00 X 0 0 0 MOIRA LARDAKIS DIRECTOR 2.00 X 0 0 0 CATHRYN MORTON DIRECTOR 2.00 X 0 0 0 CESAR TAVERAS DIRECTOR 2.00 X 0 0 0 MARIO VALLE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 128054 0 8034 0 0 0 0 0 365685 1697990 3352850 5416525 GPFLM ONSITE TRAINING 624100 19615 19615 19615 95754 95754 3533 0 3533 3533 3533 11266 365685 45090 -33824 -33824 5501603 19615 0 65463 240379 120190 87047 33142 1793080 1320403 153024 319653 27986 15003 3535 9448 101097 57766 17058 26273 170295 140361 14967 14967 16233 16233 152049 61878 87622 2549 393735 379406 12905 1424 62200 60949 1057 194 613100 599612 10422 3066 PROGRAM SUPPLIES 669204 669204 UTILITIES & TELEPHONE 110413 109076 1033 304 STAFF DEVELOPMENT 74807 18858 55949 VEHICLE EXPENSE 64086 64086 74471 74471 4563135 3616792 460852 485491 1396033 552474 182528 95088 411252 1159033 640 84772 67828 14082319 2660633 11949380 11421686 2053100 321108 405172 14345073 15755021 54046 166679 684184 979693 738230 1146372 X 13064009 14080805 542834 527844 13606843 14608649 14345073 15755021 938468 63038 300 0 X 0 0 0 X 3453942 2069067 4300936 4745378 5416525 19985848 3453942 2069067 4300936 4745378 5416525 19985848 1981628 18004220 27218 21263 6591 4003 95754 154829 20140677 19615 0.89390 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321108 6311 107092 29339 405172 299095 21070 3734 2791 321108 289518 6275 6446 3144 299095 220760 54342 14416 289518 194710 3564 22486 220760 0.91000 0.09000 1 0 241922 241922 10642298 1432938 9209360 1241630 214884 1026746 1507875 712323 795552 448594 300488 148106 11421686 PART V, LINE 4: TO FUND FUTURE OPERATIONAL COSTS OF THE ORGANIZATION FROM THE INTEREST AND RETURNS GENERATED. ANNUAL GALA 215744 215744 8103 14429 GOLF TOURNAMENT 161207 149942 11265 16651 5907 376951 365686 11265 24754 20336 45090 -33825 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED FIRST BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. REVIEWED SECOND BY THE TREASURER AND FINANCE COMMITTEE. FINAL REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY BUSINESS (INCLUDING THOSE OF THEIR IMMEDIATE FAMILY) OR PERSONAL RELATIONSHIPS BETWEEN OFFICERS, TRUSTEES, KEY EMPLOYEES AND VENDORS WITH WHOM GRACE PLACE CONDUCTS BUSINESS. A SIGNATURE IN THE DESIGNATED SPACE ON THIS POLICY WILL INDICATE BOARD MEMBER AGREEMENT TO ABIDE BY THIS POLICY TO THE BEST OF HIS OR HER ABILITY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD AT ITS JULY MEETING FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE CHIEF EXECUTIVE OFFICER (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 1 QUESTION 2 AMENDED TAX RETURN EXPLANATION THE ORGANIZATION EXPERIENCED TURNOVER DURING COVID IN THE FINANCE DEPARTMENT AND NEEDED ADDITIONAL TIME AND RESOURCES TO PRODUCE ACCURATE INFORMATION TO PREPARE THE FORM 990.