Form 990 for tax year 2024
Filed by GRACE PLACE FOR CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $10,306,458
- Total expenses
- $7,654,892
- Contributions and grants received
- $10,344,300
- Grants paid
- $0
- Program service revenue
- $9,000
- Investment income
- $274,336
- Other revenue
- -$321,178
- Total assets, end of year
- $18,154,057
- Total liabilities, end of year
- $926,441
- Net assets or fund balances, end of year
- $17,227,616
- Program services expenses (Part IX)
- $6,712,772
- Management and general expenses
- $343,741
- Fundraising expenses
- $598,379
- Program service expenses (Part III)
- $6,712,772
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,265,957
-
1e · Government grants (contributions)
$1,639,116
-
1f · All other contributions, gifts and grants
$6,439,227
-
1g · Noncash contributions included above
$1,650,650
-
2a · Program service revenue: GPFLM ONSITE TRAINING
total $9,000 · excluded $9,000
-
3 · Investment income
total $118,837 · excluded $118,837
-
7a · Gross sales of assets other than inventory
securities $1,388,488
-
7b · Less cost or other basis and sales expenses
securities $1,201,645 · other assets $31,344
-
7c · Gain or loss
securities $186,843 · other assets -$31,344
-
7d · Net gain or loss
total $155,499 · excluded $155,499
-
8a · Fundraising events: gross income
$88,020
-
8a · Fundraising events: contributions included on line 1c
$2,265,957
-
8b · Fundraising events: direct expenses
$439,364
-
8c · Net income from fundraising events
total -$351,344 · excluded -$351,344
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $30,166 · excluded $30,166
-
11e · Other revenue, total
$30,166
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $750,879 · program services $582,994 · management and general $43,749 · fundraising $124,136
-
7 · Other salaries and wages
total $2,982,253 · program services $2,681,949 · management and general $95,448 · fundraising $204,856
-
8 · Pension plan contributions
total $98,664 · program services $84,785 · management and general $4,561 · fundraising $9,318
-
9 · Other employee benefits
total $311,874 · program services $270,182 · management and general $14,901 · fundraising $26,791
-
10 · Payroll taxes
total $279,519 · program services $244,737 · management and general $10,132 · fundraising $24,650
-
11b · Fees: legal
total $1,155 · program services $979 · management and general $121 · fundraising $55
-
11c · Fees: accounting
total $28,926 · program services $24,519 · management and general $3,030 · fundraising $1,377
-
11g · Fees: other
total $56,608 · program services $46,755 · management and general $6,027 · fundraising $3,826
-
13 · Office expenses
total $162,217 · program services $93,231 · management and general $10,180 · fundraising $58,806
-
14 · Information technology
total $182,224 · program services $134,953 · management and general $16,831 · fundraising $30,440
-
16 · Occupancy
total $254,894 · program services $203,915 · management and general $35,048 · fundraising $15,931
-
20 · Interest
total $42,290 · program services $35,846 · management and general $4,430 · fundraising $2,014
-
22 · Depreciation, depletion and amortization
total $531,862 · program services $450,816 · management and general $55,719 · fundraising $25,327
-
23 · Insurance
total $142,015 · program services $120,374 · management and general $14,878 · fundraising $6,763
-
24a · Other expenses: FOOD PANTRY
total $1,147,513 · program services $1,147,513
-
24b · Other expenses: PROGRAM SUPPLIES
total $454,756 · program services $431,188 · management and general $7,376 · fundraising $16,192
-
24c · Other expenses: STAFF RECRUIT & DEVELOP
total $113,633 · program services $65,072 · management and general $8,043 · fundraising $40,518
-
24d · Other expenses: VEHICLE EXPENSE
total $45,882 · program services $35,029 · management and general $7,461 · fundraising $3,392
-
24e · All other expenses
total $67,728 · program services $57,935 · management and general $5,806 · fundraising $3,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,750 · end of year $478,249
-
2 · Savings and temporary cash investments
beginning of year $397,413 · end of year $434,019
-
3 · Pledges and grants receivable
beginning of year $719,038 · end of year $483,335
-
9 · Prepaid expenses and deferred charges
beginning of year $125,856 · end of year $110,585
-
10a · Land, buildings and equipment: cost or other basis
$14,142,482
-
10b · Land, buildings and equipment: accumulated depreciation
$4,519,315
-
10c · Land, buildings and equipment, net
beginning of year $9,918,787 · end of year $9,623,167
-
11 · Investments: publicly traded securities
beginning of year $2,919,427 · end of year $6,478,842
-
15 · Other assets
beginning of year $498,290 · end of year $545,860
-
17 · Accounts payable and accrued expenses
beginning of year $285,080 · end of year $452,048
-
19 · Deferred revenue
beginning of year $52,899 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $439,246 · end of year $449,758
-
25 · Other liabilities
beginning of year $38,127 · end of year $24,635
-
27 · Net assets without donor restrictions
beginning of year $13,920,099 · end of year $15,059,448
-
28 · Net assets with donor restrictions
beginning of year $373,110 · end of year $2,168,168
Mission and programs · 2024
Mission
GRACE PLACE PUTS FAITH INTO ACTION BY EDUCATING CHILDREN AND FAMILIES, PROVIDING PATHWAYS OUT OF POVERTY. OUR FAMILY LITERACY PROGRAMS SERVE 1,300 STUDENTS IN GOLDEN GATE CITY, WHERE LANGUAGE BARRIERS AND POVERTY LIMIT ACADEMIC ACHIEVEMENT AND CAREERS. (CONTINUTED ON SCH O)GOLDEN GATE CITY IS HOME TO 35,000 RESIDENTS FACING COMPLEX CHALLENGES: HIGHER POVERTY RATES THAN ANY NAPLES COMMUNITY AND A LARGE POPULATION OF ENGLISH LANGUAGE LEARNERS WHO REQUIRE SIGNIFICANTLY GREATER EDUCATIONAL SUPPORT TO ATTAIN HIGH SCHOOL GRADUATION AND FUTURE ECONOMIC SUCCESS. GRACE PLACE IS A VITAL RESOURCE IN THIS COMMUNITY, BRINGING THE TRANSFORMATIVE POWER OF EARLY CHILDHOOD EDUCATION, AFTERSCHOOL PROGRAMS AND ADULT EDUCATION FOR 20 YEARS. THESE PROGRAMS ARE NOT JUST SERVICES - THEY ARE THE FOUNDATION THAT STRENGTHENS NAPLES, COLLIER COUNTY, AND OUR ENTIRE COMMUNITY.
Activities or mission (Part I)
GRACE PLACE PUTS FAITH INTO ACTION BY EDUCATING CHILDREN & FAMILIES ( CONTINUED ON SCHEDULE O) PROVIDING PATHWAYS OUT OF POVERTY.
-
SCHOOL AGE PROGRAMS (K-12) SERVED 520 STUDENTS FROM FIVE GOLDEN GATE ELEMENTARY SCHOOLS, GOLDEN GATE MIDDLE SCHOOL AND GOLDEN GATE HIGH SCHOOL. A CUSTOMIZED APPROACH BY GRADE LEVEL PROMOTES LITERACY, TARGETS ACADEMIC ACHIEVEMENT IN READING AND MATH, BUILDS LEADERSHIP SKILLS, PROMOTES WELLNESS AND EXPLORES COLLEGE AND CAREER OPPORTUNITIES. ACCOMPLISHMENTS: THROUGH TARGETED INSTRUCTION, 75% OF ELEMENTARY STUDENTS IMPROVED IN THEIR ENGLISH LANGUAGE ARTS (ELA) STANDARDIZED TEST SCORE FROM PRE TO POST TESTING AND 82% IMPROVED IN MATH. 67% OF STUDENTS EARNED A B OR BETTER IN ELA AND 69% OF STUDENTS EARNED A B OR BETTER IN MATH. (CONTINUED ON SCHEDULE O)THROUGH THE CHOICE ACADEMIES, MIDDLE SCHOOL ATTENDANCE BY IMPROVED 33% FOR THE 2024-25 SCHOOL YEAR, WHEN COMPARED TO THE PRIOR YEAR. 69% OF MIDDLE SCHOOL STUDENTS EARNED A B OR BETTER IN ELA AND 61% OF STUDENTS EARNED A B OR BETTER IN MATH. 100% OF 12TH GRADERS GRADUATED ON TIME, 23 SCHOLARSHIPS WERE AWARDED AND 8 STUDENTS RECEIVED A FULL-RIDE SCHOLARSHIP TO THE COLLEGE OF THEIR CHOICE. WHEN STUDENTS ACHIEVE ACADEMIC SUCCESS, EXPLORE MEANINGFUL CAREERS, AND PURSUE COLLEGE OR TECHNICAL TRAINING, THEY GAIN THE TOOLS TO LIFT THEIR FAMILIES OUT OF POVERTY. IN DOING SO, THEY CONTRIBUTE TO A STRONGER, MORE PROSPEROUS COLLIER COUNTY WHERE EVERY CHILD'S POTENTIAL FUELS THE VITALITY OF OUR ENTIRE COMMUNITY.
Expenses $3,173,641
-
THE BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM, A NONTRADITIONAL PRESCHOOL MODEL, CULTIVATES CONFIDENT, CAPABLE AND LITERATE PARENTS PREPARED TO GUIDE THEIR CHILD THROUGH THE CRUCIAL YEARS OF EARLY DEVELOPMENT. THIS YEAR, 93% OF OUR FOUR-YEAR-OLDS WERE DEVEOPMENTALLY READY FOR KINDERGARTEN A KEY MILESTONE FOR SUCCESS. WHAT SETS BRIGHT BEGINNINGS APART IS OUR REQUIREMENT FOR PARENT ENROLLMENT, A UNIQUE APPROACH THAT BUILDS A CULTURE OF LEARNING BY STRENGTHENING ENGLISH LITERACY, INCREASING PARENTING CONFIDENCE AND SETTING A STRONG FOUNDATION FOR LIFELING LEARNING. THE BRIGHT BEGINNINGS FAMILY LITERACY MODEL IS A LICENSED, COPYRIGHTED PROGRAM DELIVERED BY TRAINED TEACHERS USING A STRUCTURED, EVIDENCE-BASED CURRICULUM.
Expenses $1,578,437
-
NO CHILD SHOULD HAVE TO LEARN ON AN EMPTY STOMACH. THAT'S WHY WE'VE BECOME THE LARGEST PERMANENT FOOD DISTRIBUTION SITE IN COLLIER COUNTY, ADDRESSING A CRITICAL NEED IN OUR COMMUNITY. OUR FOOD PANTRY'S IMPACT: DISTRIBUTED APPROXIMATELY 570,000 POUNDS OF FOOD; SERVED 3,500 FAMILIES, AND IS OPEN TO ALL COMMUNITY MEMBERS, NOT JUST GRACE PLACE STUDENTS. WHAT MAKES OUR PANTRY SPECIAL IS THAT OUR CHOICE PANTRY MODEL ALLOWS FAMILIES TO SELECT THEIR OWN FOOD FROM FRESH PRODUCE, MEATS, AND SHELF-STABLE PRODUCTS. BY ADDRESSING FOOD INSECURITY, WE'RE NOT JUST FILLING STOMACHS WE'RE FUELING MINDS AND CREATING A STRONGER FOUNDATION FOR LEARNING. OUR FOOD PANTRY IS A VITAL RESOURCE THAT EXTENDS BEYOND OUR EDUCATIONAL PROGRAMS, TOUCHING LIVES THROUGHOUT THE COMMUNITY.
Expenses $1,465,683
-
OUR ADULT EDUCATION PROGRAMS OPEN DOORS TO OPPORTUNITY THROUGH ENGLISH LANGUAGE LEARNING, FINANCIAL AND DIGITAL LITERACY, AND CITIZENSHIP EXAM PREPARATION. THIS YEAR, 288 ADULTS TOOK STEPS TOWARD A BRIGHTER FUTURE60% IMPROVED THEIR READING LEVELS BASED ON ANNUAL ASSESSMENTS. 118 STUDENTS RETURNED THIS YEAR, AFTER BEGINNING COURSEWORK THE PRIOR YEAR. FIVE STUDENTS PROUDLY BECAME U.S. CITIZENS AFTER PASSING THE RIGOROUS EXAM. DEMAND CONTINUES TO GROW, WITH WAITLISTS REFLECTING THE DEEP DESIRE FOR LEARNING, CONNECTION, AND A BETTER LIFE.
Expenses $495,011 · Revenue $9,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lara FisherLARA FISHER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $209,805
- From this org
- $194,408
- From related orgs
- $0
- Other
- $15,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,408
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,397
- Filer's total
- $209,805
-
Deborah Mathews FinchDEBORAH MATHEWS FINCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CassidyPATRICK CASSIDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael E McGrathMICHAEL E MCGRATH
IMMEDIATE PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MillerBRIAN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cesar TaverasCESAR TAVERAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen BachKAREN BACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne BerrySUZANNE BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BuschleANDREW BUSCHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken EwellKEN EWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia LammertCYNTHIA LAMMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moira LardakisMOIRA LARDAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis LethamDENNIS LETHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mario M ValleMARIO M VALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina WheelerTINA WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerri KautskyJERRI KAUTSKY
CHIEF FINANCIAL OFFICER
- Total calculated
- $119,653
- From this org
- $111,628
- From related orgs
- $0
- Other
- $8,025
- Hours/week
- 40
-
Diane PontonDIANE PONTON
CHIEF LEARNING OFFICER
- Total calculated
- $129,645
- From this org
- $117,642
- From related orgs
- $0
- Other
- $12,003
- Hours/week
- 40
-
Marcie CurryMARCIE CURRY
CHIEF PROGRAMS OFFICER
- Total calculated
- $118,556
- From this org
- $106,313
- From related orgs
- $0
- Other
- $12,243
- Hours/week
- 40
-
William BeesleyWILLIAM BEESLEY
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $112,657
- From this org
- $101,211
- From related orgs
- $0
- Other
- $11,446
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513459349300821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.