2022-12-12T12:22:13-06:00 2022-07-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2021-08-01 651229558 GRACE PLACE FOR CHILDREN AND FAMILIES INC GRAC 2392557223 PO BOX 990531 NAPLES FL 341166066 BRIAN MILLER TREASURER 2392557201 2022-12-09 1 BRIAN MILLER 999009999 AMELIA COOPER P00437898 2392628686 2022-12-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRIAN MILLER PO BOX 990531 NAPLES FL 341166066 7164103 0 X WWW.GRACEPLACENAPLES.ORG X 2004 FL PUT FAITH INTO ACTION BY PROVIDING PATHWAYS OUT OF POVERTY BY EDUCATING CHILDREN & FAMILIES. 14 13 187 250 0 0 5416525 6383570 19615 43575 99287 28988 -33824 -35878 5501603 6420255 0 0 0 0 2332837 3425148 0 0 378980 2230298 3696866 4563135 7122014 938468 -701759 15755021 14396956 1146372 816335 14608649 13580621 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 1566146 BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM FOCUSES ON 0-5 YEAR OLD LEARNERS AND A PARENT - PARENTS AND 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. CONTINUED ON SCHEDULE O.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. 2251411 SCHOOL AGE PROGRAMS - STUDENTS FROM ELEMENTARY, MIDDLE, AND HIGH SCHOOL 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. CONTINUED ON SCHEDULE O.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. 465872 ADULT LITERACY - 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. 1930814 FOOD PANTRY PROVIDES FOOD TO ALMOST 1,500+ HOUSEHOLDS AND IS A COMMUNITY NECESSITY IN THE UNDER-RESOURCED COMMUNITY OF GOLDEN GATE, WHERE 89% OF GRACE PLACE 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. 43575 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. 1930814 43575 6214243 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 187 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JERRI KAUTSKY CHIEF FINANCIAL OFFICER 2392557223 PO BOX 990531 NAPLES FL 341166066 LARA FISHER CHIEF EXECUTIVE OFFICER 40.00 X X 174267 0 10539 JAMES W BOSSCHER BOARD CHAIR 4.00 X X 0 0 0 MICHAEL E MCGRATH BOARD VICE CHAIR 2.00 X X 0 0 0 BRIAN MILLER TREASURER 2.00 X X 0 0 0 REV CRAIG N GOODRICH SECRETARY 2.00 X X 0 0 0 JOSEPH D 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 A 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 KAREN BACH DIRECTOR 2.00 X 0 0 0 MARIO M VALLE IMMEDIATE PAST BOARD CHAIR 2.00 X 0 0 0 JERRI KAUTSKY BEG 322 CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 DONNA CLARK THRU 322 CHIEF FINANCIAL OFFICER 40.00 X 103543 0 5528 DIANE PONTON CHIEF LEARNING OFFICER 40.00 X 102172 0 0 379982 0 16067 3 0 1 0 0 324724 1157028 4901818 1698881 6383570 GPFLM ONSITE TRAINING 624100 43575 43575 43575 46050 46050 668557 634533 51086 34024 -51086 -17062 -17062 22351 324724 58229 -35878 -35878 6420255 43575 0 -6890 303083 151541 100450 51092 2746451 2306800 208231 231420 27117 19827 2170 5120 109693 94152 5753 9788 238804 195954 21425 21425 19868 8615 10048 1205 138413 46014 85959 6440 74672 32380 37762 4530 519017 504337 12905 1775 18493 18087 314 92 593392 580338 10087 2967 PROGRAM SUPPLIES AND FO 1976816 1971828 4988 0 UTILITIES & TELEPHONE 124025 122115 1476 434 STAFF DEVELOPMENT 91639 82475 7331 1833 VEHICLE EXPENSE 79780 79780 0 0 60751 19892 40859 7122014 6214243 528791 378980 552474 398552 95088 34503 1159033 469668 640 6560 67828 56183 13943542 3075288 11421686 10868254 2053100 2171742 405172 391494 15755021 14396956 166679 237587 102401 979693 476347 1146372 816335 X 14080805 13157160 527844 423461 14608649 13580621 15755021 14396956 -701759 -329644 3375 0 X 0 1 X 1 0 X 2069067 4300936 4745378 5416525 6383570 22915476 2069067 4300936 4745378 5416525 6383570 22915476 2302072 20613404 21263 6591 4003 95754 46050 173661 23089137 63190 0.89280 0.88880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405172 31025 -39713 4988 391496 321108 6311 107092 29339 405172 299095 21070 3734 2791 321108 289518 6275 6446 3144 299095 220760 54342 14416 289518 0.91760 0.08240 1 0 241922 241922 10642298 1782212 8860086 1246175 264688 981487 1362571 749369 613202 450576 279019 171557 10868254 X 6093986 -329644 3375 -326269 6420255 0 6420255 7122014 0 7122014 0 7122014 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. GOLF TOURNAMENT 347075 324724 22351 11430 0 32925 0 13874 347075 324724 22351 11430 32925 13874 58229 -35878 X X X 0 0 0 0 0 0 0 0 0 LARA FISHER CHIEF EXECUTIVE OFFICER 164267 0 10000 0 0 0 4789 0 5750 0 184806 0 0 0 X 1698881 INDUSTRY STANDARD 0 0 0 PART I, COLUMN (B): THE FOOD DONATIONS ARE IN POUNDS - APPROXIMATELY 884,000 POUNDS 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 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 (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 NONPROFIT, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.