QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC (EIN 65-0321309)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202611279349301926
- Schema version
- 2024v5.0
- 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 | 2026-05-07T11:38:40-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650321309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY LIFE CENTER OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAL | BusinessNameControlTxt |
| Phone | 2393342797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1290 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIAN RAMIREZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2393332100 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIAN RAMIREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1290 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $957,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUALITYLIFECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,760,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $657,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,710 | PYOtherRevenueAmt |
| CY Other Revenue | $15,867 | CYOtherRevenueAmt |
| PY Total Revenue | $3,064,849 | PYTotalRevenueAmt |
| CY Total Revenue | $944,504 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $997,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $978,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,124 | PYOtherExpensesAmt |
| CY Other Expenses | $1,064,390 | CYOtherExpensesAmt |
| PY Total Expenses | $1,703,858 | PYTotalExpensesAmt |
| CY Total Expenses | $2,042,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,360,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,098,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,076,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,955,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,754,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,683,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,617,662 | ExpenseAmt |
| Revenue | $217,652 | RevenueAmt |
| Desc | QUALITY LIFE CENTER OF SOUTHWEST FLORIDA, INC. (QLC) IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO GUIDING UNDERSERVED AND UNDER-RESOURCED CHILDREN AGES 518 TOWARD THE ATTAINMENT OF A FULFILLING LIFE. QLC PROVIDES HIGH- QUALITY AFTERSCHOOL AND SUMMER PROGRAMMING THAT INCLUDES ACADEMIC TUTORING, ENRICHMENT ACTIVITIES, PERFORMING AND VISUAL ARTS, LEADERSHIP DEVELOPMENT, LIFE SKILLS, CHARACTER EDUCATION, AND HEALTHY MEALS AND SNACKS. QLC HAS SERVED THE FORT MYERS COMMUNITY FOR OVER 30 YEARS, WITH A STRONG AND SUSTAINED FOCUS ON THE DUNBAR NEIGHBORHOOD. THE ORGANIZATION HAS RECEIVED ONGOING SUPPORT THROUGH GRANTS AND DONATIONS, INCLUDING FUNDING FROM THE CITY OF FORT MYERS THROUGH ITS ARTS AND CULTURE GRANT PROGRAM. OUR CORE OBJECTIVES ARE TO IMPROVE ACADEMIC PERFORMANCE, STRENGTHEN POSITIVE BEHAVIOR, AND INCREASE MEANINGFUL PARENT ENGAGEMENT. OUR PRIMARY PROGRAM, ARTS, CHARACTER, AND EDUCATION (ACE), IS A YEAR-ROUND OUT-OF- SCHOOL-TIME PROGRAM THAT PROMOTES: - ACADEMIC EXCELLENCE THROUGH DAILY HOMEWORK ASSISTANCE AND TUTORING - SELF-CONFIDENCE THROUGH ENGAGEMENT IN THE ARTS, SCIENCES, AND ATHLETICS LEADERSHIP THROUGH CHARACTER DEVELOPMENT, RESPONSIBILITY, AND VALUES-BASED LEARNING - WELL-BEING THROUGH STRUCTURED SOCIAL-EMOTIONAL LEARNING - COLLABORATIVE SUPPORT THROUGH ACTIVE PARENT AND COMMUNITY INVOLVEMENT QLC HAS EXPANDED ITS IMPACT THROUGH SEVERAL INTEGRATED LEADERSHIP AND EDUCATION INITIATIVES: QUALITY LIFE ACADEMY (QLA) EXTENDS QLCS EDUCATIONAL MODEL INTO A FULL-DAY, STUDENT-CENTERED ACADEMIC ENVIRONMENT. QLA PROVIDES PERSONALIZED LEARNING PATHWAYS ALIGNED WITH STATE STANDARDS WHILE INCORPORATING LEADERSHIP DEVELOPMENT, SOCIAL- EMOTIONAL LEARNING, AND PROJECT-BASED EXPERIENCES. THE ACADEMY EMPHASIZES MASTERY-BASED LEARNING, SMALL GROUP INSTRUCTION, AND WHOLE-CHILD DEVELOPMENT, ENSURING THAT STUDENTS RECEIVE BOTH ACADEMIC RIGOR AND THE SUPPORT NEEDED TO THRIVE SOCIALLY AND EMOTIONALLY. YOUTH-LED COMMUNITY SOLUTIONS (YCS) STRENGTHENS QLCS LEADERSHIP PROGRAMMING BY CONNECTING LOCAL YOUTH LEADERSHIP DEVELOPMENT TO A BROADER NATIONAL MOVEMENT. YCS SERVES AS A FIELD CATALYST THAT EQUIPS YOUNG PEOPLE TO IDENTIFY COMMUNITY CHALLENGES AND DESIGN AND IMPLEMENT PRACTICAL SOLUTIONS. RATHER THAN FUNCTIONING SOLELY AS A DIRECT- SERVICE PROGRAM, YCS BUILDS A NETWORK OF YOUTH LEADERS AND ORGANIZATIONS, ELEVATES YOUTH VOICE, AND MOBILIZES RESOURCES TO SUPPORT YOUTH-LED COMMUNITY IMPROVEMENT EFFORTS. THROUGH THIS MODEL, YOUNG PEOPLE DEVELOP CIVIC LEADERSHIP SKILLS, ENGAGE IN COLLABORATIVE PROBLEM-SOLVING, AND CONTRIBUTE TO STRENGTHENING THEIR COMMUNITIES WHILE PARTICIPATING IN A GROWING NATIONAL NETWORK FOCUSED ON CIVIC RENEWAL AND DEMOCRATIC PARTICIPATION. COMMUNITY-LED SOLUTIONS (CLS), PART OF COMPASSIONATE SWFL, ENGAGES RESIDENTS, YOUTH, AND COMMUNITY PARTNERS IN IDENTIFYING LOCAL PRIORITIES AND IMPLEMENTING COMMUNITY-BASED SOLUTIONS. THROUGH STRUCTURED COMMUNITY CONVERSATIONS, PARTICIPANTS ESTABLISH PRIORITIES, FORM WORKING GROUPS, AND ADVANCE INITIATIVES THAT IMPROVE QUALITY OF LIFE. CLS STRENGTHENS COMMUNITY COLLABORATION, SUPPORTS COORDINATED ACTION, AND PROMOTES CIVIC ENGAGEMENT ACROSS SOUTHWEST FLORIDA. BASED ON MORE THAN TEN YEARS OF OUTCOME DATA, STUDENTS COMPLETING ONE PROGRAM YEAR ARE EXPECTED TO ACHIEVE THE FOLLOWING: - 70% WILL IMPROVE A GRADE LEVEL OR MAINTAIN AN A OR B GRADE IN MATH - 70% WILL IMPROVE A GRADE LEVEL OR MAINTAIN AN A OR B GRADE IN READING - 70% WILL IMPROVE A GRADE LEVEL OR MAINTAIN AN A OR B GRADE IN SCIENCE - 90% WILL DEMONSTRATE IMPROVEMENT IN POSITIVE BEHAVIOR, TEAMWORK, AND SOCIAL SKILLS - 90% OR MORE OF PARENTS WILL ATTEND MONTHLY PARENT MEETINGS ACADEMIC PROGRESS IS MEASURED THROUGH SCHOOL REPORT CARDS. BEHAVIORAL IMPROVEMENTS ARE MEASURED USING A STAFF-ADMINISTERED ASSESSMENT INSTRUMENT. PARENT ENGAGEMENT IS MEASURED BY ATTENDANCE AT MONTHLY MEETINGS. | Desc |
| Total Program Service Expenses | $1,617,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUALITY OF LIFE CENTER | PersonNm |
| Phone | 2393342797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3210 DR MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JULIAN RAMIREZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $70,000 | $0 | $0 | |
| ANGELETTE ARIAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ AURENSAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JARVIS JUDGE BARNES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY BROWN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AROL BUNTZMAN | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODNEY HUNTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARITZA LOPEZ-RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LT JEVON MATTHEWS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY B MOES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARYL SCOTT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV DR BARRION STAPLES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA STIDAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA VALENTI-SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANIS WIEBEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $114,209 | FundraisingAmt |
| Government Grants | $82,150 | GovernmentGrantsAmt |
| All Other Contributions | $461,438 | AllOtherContributionsAmt |
| Noncash Contributions | $82,402 | NoncashContributionsAmt |
| Total Contributions | $657,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Total Revenue Column | $217,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,188 | TotalRevenueColumnAmt |
| Exclusion | $53,188 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,789 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,148 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,641 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,641 | TotalRevenueColumnAmt |
| Exclusion | $13,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,209 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,849 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,329 | TotalRevenueColumnAmt |
| Exclusion | -$2,329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATERING INCOME FOR EVENTS | Desc |
| Total Revenue Column | $4,555 | TotalRevenueColumnAmt |
| Exclusion | $4,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $944,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,652 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,055 | 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 | $70,000 | TotalAmt |
| Program Services | $53,200 | ProgramServicesAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
| Fundraising | $7,700 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,301 | TotalAmt |
| Program Services | $627,229 | ProgramServicesAmt |
| Management And General | $107,289 | ManagementAndGeneralAmt |
| Fundraising | $90,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,600 | TotalAmt |
| Program Services | $13,376 | ProgramServicesAmt |
| Management And General | $2,288 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,646 | TotalAmt |
| Program Services | $49,892 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,907 | TotalAmt |
| Program Services | $220,482 | ProgramServicesAmt |
| Management And General | $33,480 | ManagementAndGeneralAmt |
| Fundraising | $25,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,303 | TotalAmt |
| Program Services | $3,013 | ProgramServicesAmt |
| Management And General | $343 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,029 | TotalAmt |
| Program Services | $39,721 | ProgramServicesAmt |
| Management And General | $18,991 | ManagementAndGeneralAmt |
| Fundraising | $4,317 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,665 | TotalAmt |
| Program Services | $23,186 | ProgramServicesAmt |
| Management And General | $21,933 | ManagementAndGeneralAmt |
| Fundraising | $17,546 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,842 | TotalAmt |
| Program Services | $161,621 | ProgramServicesAmt |
| Management And General | $39,811 | ManagementAndGeneralAmt |
| Fundraising | $9,410 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,263 | TotalAmt |
| Program Services | $15,018 | ProgramServicesAmt |
| Management And General | $1,554 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,745 | TotalAmt |
| Program Services | $2,745 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,434 | TotalAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,878 | TotalAmt |
| Program Services | $146,881 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,294 | TotalAmt |
| Program Services | $25,485 | ProgramServicesAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE-CHILDCARE | $145,465 | $145,465 |
| FOOD SERVICE | $90,348 | $90,348 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,937 | TotalAmt |
| Program Services | $1,617,662 | ProgramServicesAmt |
| Management And General | $257,608 | ManagementAndGeneralAmt |
| Fundraising | $167,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,233 | BOYAmt |
| EOY | $154,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,626 | BOYAmt |
| EOY | $36,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,024 | BOYAmt |
| EOY | $53,389 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,323 | BOYAmt |
| EOY | $18,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,373,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,621,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,325 | BOYAmt |
| EOY | $2,752,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $235,289 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $690,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,574 | BOYAmt |
| EOY | $15,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,105 | BOYAmt |
| EOY | $3,955,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,548 | BOYAmt |
| EOY | $56,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,281 | BOYAmt |
| EOY | $65,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,435 | BOYAmt |
| EOY | $272,216 | 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 | $4,602,396 | BOYAmt |
| EOY | $3,647,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,274 | BOYAmt |
| EOY | $35,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,670 | BOYAmt |
| EOY | $3,683,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,105 | BOYAmt |
| EOY | $3,955,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,098,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,250 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $657,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,797 | CurrentTaxYearAmt |
| Total | $4,698,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $657,797 | CurrentTaxYearAmt |
| Total | $4,698,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,223,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,474,816 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,977 | CurrentTaxYearAmt |
| Total | $252,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,226 | CurrentTaxYearAmt |
| Total | $1,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,465 | CurrentTaxYearMinus1YearAmt |
| Total | $109,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,061,538 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $775,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MERCHADISE AND CAFE SALES 109,602 | ExplanationTxt |
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 | $13,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,869 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $274 | AdministrativeExpensesAmt |
| End Year Balance | $14,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,552 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $247 | AdministrativeExpensesAmt |
| End Year Balance | $13,386 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,048 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,266 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $233 | AdministrativeExpensesAmt |
| End Year Balance | $12,081 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,617 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$267 | AdministrativeExpensesAmt |
| End Year Balance | $11,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$247 | AdministrativeExpensesAmt |
| End Year Balance | $12,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,769 | OtherCostOrOtherBasisAmt |
| Book Value | $216,769 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,091,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,153,312 | DepreciationAmt |
| Book Value | $937,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,610 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,011,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,471 | DepreciationAmt |
| Book Value | $1,597,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,752,166 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINEMARK | Desc |
| Book Value | $690,082 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $690,082 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $983,574 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,250 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $12,037 | OtherRevenueAmt |
| Revenue Not Reported | $39,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $944,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $217 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $217 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $944,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,054,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,042,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $217 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $217 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,042,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE CAPE CORAL COMMUNITY FOUNDATION MAINTAINS AN AGENCY ENDOWMENT FUND IN THE NAME OF THE ORGANIZATION. IT RECEIVES AN ENDOWMENT DISTRIBUTION USED TO SUPPORT ITS OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII 9,889 RENTAL EXPENSES 2,148 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES INCLUDED IN PART VIII 9,889 RENTAL EXPENSES 2,148 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $122,729 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,209 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,520 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,291 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,458 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,209 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,520 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,291 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,329 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTECH COMPUTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $1,745 | TransactionAmt |
| Transaction | COMPUTER MAINTENANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
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 | 27 | $960 | FMV |
| Yes (X) | SUPP,FURN,CLTHG | 550 | $81,442 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO A VARIETY OF TASKS INLCUDING CLEANING, YARD MAINTENANCE, FOOD PREPARATION, SPECIAL INSTRUCTION, TUTORING, AND CLERICAL WORK. |
| FORM 990, PAGE 2, PART III, LINE 4A | QUALITY LIFE CENTER OF SOUTHWEST FLORIDA, INC. (QLC) IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO GUIDING UNDERSERVED AND UNDER-RESOURCED CHILDREN AGES 518 TOWARD THE ATTAINMENT OF A FULFILLING LIFE. QLC PROVIDES HIGH- QUALITY AFTERSCHOOL AND SUMMER PROGRAMMING THAT INCLUDES ACADEMIC TUTORING, ENRICHMENT ACTIVITIES, PERFORMING AND VISUAL ARTS, LEADERSHIP DEVELOPMENT, LIFE SKILLS, CHARACTER EDUCATION, AND HEALTHY MEALS AND SNACKS. QLC HAS SERVED THE FORT MYERS COMMUNITY FOR OVER 30 YEARS, WITH A STRONG AND SUSTAINED FOCUS ON THE DUNBAR NEIGHBORHOOD. THE ORGANIZATION HAS RECEIVED ONGOING SUPPORT THROUGH GRANTS AND DONATIONS, INCLUDING FUNDING FROM THE CITY OF FORT MYERS THROUGH ITS ARTS AND CULTURE GRANT PROGRAM. OUR CORE OBJECTIVES ARE TO IMPROVE ACADEMIC PERFORMANCE, STRENGTHEN POSITIVE BEHAVIOR, AND INCREASE MEANINGFUL PARENT ENGAGEMENT. OUR PRIMARY PROGRAM, ARTS, CHARACTER, AND EDUCATION (ACE), IS A YEAR-ROUND OUT-OF- SCHOOL-TIME PROGRAM THAT PROMOTES: - ACADEMIC EXCELLENCE THROUGH DAILY HOMEWORK ASSISTANCE AND TUTORING - SELF-CONFIDENCE THROUGH ENGAGEMENT IN THE ARTS, SCIENCES, AND ATHLETICS LEADERSHIP THROUGH CHARACTER DEVELOPMENT, RESPONSIBILITY, AND VALUES-BASED LEARNING - WELL-BEING THROUGH STRUCTURED SOCIAL-EMOTIONAL LEARNING - COLLABORATIVE SUPPORT THROUGH ACTIVE PARENT AND COMMUNITY INVOLVEMENT QLC HAS EXPANDED ITS IMPACT THROUGH SEVERAL INTEGRATED LEADERSHIP AND EDUCATION INITIATIVES: QUALITY LIFE ACADEMY (QLA) EXTENDS QLCS EDUCATIONAL MODEL INTO A FULL-DAY, STUDENT-CENTERED ACADEMIC ENVIRONMENT. QLA PROVIDES PERSONALIZED LEARNING PATHWAYS ALIGNED WITH STATE STANDARDS WHILE INCORPORATING LEADERSHIP DEVELOPMENT, SOCIAL- EMOTIONAL LEARNING, AND PROJECT-BASED EXPERIENCES. THE ACADEMY EMPHASIZES MASTERY-BASED LEARNING, SMALL GROUP INSTRUCTION, AND WHOLE-CHILD DEVELOPMENT, ENSURING THAT STUDENTS RECEIVE BOTH ACADEMIC RIGOR AND THE SUPPORT NEEDED TO THRIVE SOCIALLY AND EMOTIONALLY. YOUTH-LED COMMUNITY SOLUTIONS (YCS) STRENGTHENS QLCS LEADERSHIP PROGRAMMING BY CONNECTING LOCAL YOUTH LEADERSHIP DEVELOPMENT TO A BROADER NATIONAL MOVEMENT. YCS SERVES AS A FIELD CATALYST THAT EQUIPS YOUNG PEOPLE TO IDENTIFY COMMUNITY CHALLENGES AND DESIGN AND IMPLEMENT PRACTICAL SOLUTIONS. RATHER THAN FUNCTIONING SOLELY AS A DIRECT- SERVICE PROGRAM, YCS BUILDS A NETWORK OF YOUTH LEADERS AND ORGANIZATIONS, ELEVATES YOUTH VOICE, AND MOBILIZES RESOURCES TO SUPPORT YOUTH-LED COMMUNITY IMPROVEMENT EFFORTS. THROUGH THIS MODEL, YOUNG PEOPLE DEVELOP CIVIC LEADERSHIP SKILLS, ENGAGE IN COLLABORATIVE PROBLEM-SOLVING, AND CONTRIBUTE TO STRENGTHENING THEIR COMMUNITIES WHILE PARTICIPATING IN A GROWING NATIONAL NETWORK FOCUSED ON CIVIC RENEWAL AND DEMOCRATIC PARTICIPATION. COMMUNITY-LED SOLUTIONS (CLS), PART OF COMPASSIONATE SWFL, ENGAGES RESIDENTS, YOUTH, AND COMMUNITY PARTNERS IN IDENTIFYING LOCAL PRIORITIES AND IMPLEMENTING COMMUNITY-BASED SOLUTIONS. THROUGH STRUCTURED COMMUNITY CONVERSATIONS, PARTICIPANTS ESTABLISH PRIORITIES, FORM WORKING GROUPS, AND ADVANCE INITIATIVES THAT IMPROVE QUALITY OF LIFE. CLS STRENGTHENS COMMUNITY COLLABORATION, SUPPORTS COORDINATED ACTION, AND PROMOTES CIVIC ENGAGEMENT ACROSS SOUTHWEST FLORIDA. BASED ON MORE THAN TEN YEARS OF OUTCOME DATA, STUDENTS COMPLETING ONE PROGRAM YEAR ARE EXPECTED TO ACHIEVE THE FOLLOWING: - 70% WILL IMPROVE A GRADE LEVEL OR MAINTAIN AN A OR B GRADE IN MATH - 70% WILL IMPROVE A GRADE LEVEL OR MAINTAIN AN A OR B GRADE IN READING - 70% WILL IMPROVE A GRADE LEVEL OR MAINTAIN AN A OR B GRADE IN SCIENCE - 90% WILL DEMONSTRATE IMPROVEMENT IN POSITIVE BEHAVIOR, TEAMWORK, AND SOCIAL SKILLS - 90% OR MORE OF PARENTS WILL ATTEND MONTHLY PARENT MEETINGS ACADEMIC PROGRESS IS MEASURED THROUGH SCHOOL REPORT CARDS. BEHAVIORAL IMPROVEMENTS ARE MEASURED USING A STAFF-ADMINISTERED ASSESSMENT INSTRUMENT. PARENT ENGAGEMENT IS MEASURED BY ATTENDANCE AT MONTHLY MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURING MEETINGS OR IN THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES SALARY ANALSYIS FOR SOUTHWEST FLORIDA, BOARD INPUT AND ADMNINISTRIVE DISCUSSIONS TO DETERMINE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES SALARY ANALSYIS FOR SOUTHWEST FLORIDA, BOARD INPUT AND ADMNINISTRIVE DISCUSSIONS TO DETERMINE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 44,579 3,391 485 PAYROLL ADMIN 5,775 988 836 CONTRACT LABOR 170,128 29,101 24,624 TOTAL 220,482 33,480 25,945 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES INCLUDED IN PART VIII 9,889 RENTAL EXPENSES 2,148 FUNDRAISING EXPENSES INCLUDED IN PART VIII -9,889 RENTAL EXPENSES -2,148 |