Totals
- Total revenue
- $16,362,736
- Total expenses
- $12,648,080
- Contributions and grants received
- $9,781,315
- Grants paid
- $477,468
- Program service revenue
- $4,313,749
- Investment income
- $692,935
- Other revenue
- $1,574,737
- Total assets, end of year
- $40,539,927
- Total liabilities, end of year
- $3,246,188
- Net assets or fund balances, end of year
- $37,293,739
- Program services expenses (Part IX)
- $10,257,091
- Management and general expenses
- $1,254,510
- Fundraising expenses
- $1,136,479
- Program service expenses (Part III)
- $10,257,091
Program services were 81.1% 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.
-
1e · Government grants (contributions)
$458,630
-
1f · All other contributions, gifts and grants
$9,322,685
-
1g · Noncash contributions included above
$275,071
-
2a · Program service revenue: Early Childhood Education
total $4,313,749 · related or exempt $4,313,749
-
3 · Investment income
total $379,333 · excluded $379,333
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $313,602
-
7c · Gain or loss
securities $313,602
-
7d · Net gain or loss
total $313,602 · excluded $313,602
-
8a · Fundraising events: gross income
$1,459,133
-
8b · Fundraising events: direct expenses
$324,150
-
8c · Net income from fundraising events
total $1,134,983
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$907,986
-
10b · Cost of goods sold
$576,516
-
10c · Net income from sales of inventory
total $331,470 · excluded $331,470
-
11a · Other revenue: Other Income
total $108,284 · excluded $108,284
-
11e · Other revenue, total
$108,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $477,468 · program services $477,468
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $299,957 · program services $251,964 · management and general $20,997 · fundraising $26,996
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,982,578 · program services $5,878,389 · management and general $490,323 · fundraising $613,866
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $637,151 · program services $512,856 · management and general $68,185 · fundraising $56,110
-
10 · Payroll taxes
total $532,560 · program services $421,752 · management and general $63,619 · fundraising $47,189
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $84,353 · program services $150 · management and general $83,964 · fundraising $239
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $52,817 · management and general $52,817
-
11g · Fees: other
total $80,882 · program services $77,122 · management and general $714 · fundraising $3,046
-
12 · Advertising and promotion
total $136,441 · program services $50,177 · management and general $77,875 · fundraising $8,389
-
13 · Office expenses
total $162,376 · program services $78,355 · management and general $65,510 · fundraising $18,511
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $663,001 · program services $573,958 · management and general $19,774 · fundraising $69,269
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $385,019 · program services $367,339 · management and general $13,369 · fundraising $4,311
-
23 · Insurance
total $240,513 · program services $160,287 · management and general $70,026 · fundraising $10,200
-
24a · Other expenses: Food
total $398,554 · program services $398,554
-
24b · Other expenses: Utilities
total $309,652 · program services $276,793 · management and general $29,132 · fundraising $3,727
-
24c · Other expenses: Repairs & General Maintenance
total $257,161 · program services $199,215 · management and general $32,724 · fundraising $25,222
-
24d · Other expenses: Supplies
total $201,183 · program services $130,238 · management and general $29,814 · fundraising $41,131
-
24e · All other expenses
total $746,414 · program services $402,474 · management and general $135,667 · fundraising $208,273
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,737,458 · end of year $10,635,575
-
3 · Pledges and grants receivable
beginning of year $2,920,098 · end of year $2,513,745
-
4 · Accounts receivable
beginning of year $315,529 · end of year $335,956
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $10,473,050 · end of year $10,473,050
-
8 · Inventories for sale or use
beginning of year $121,434 · end of year $125,743
-
9 · Prepaid expenses and deferred charges
beginning of year $240,812 · end of year $159,509
-
10a · Land, buildings and equipment: cost or other basis
$10,549,516
-
10b · Land, buildings and equipment: accumulated depreciation
$3,702,012
-
10c · Land, buildings and equipment, net
beginning of year $6,713,249 · end of year $6,847,504
-
11 · Investments: publicly traded securities
beginning of year $10,183,145 · end of year $8,810,645
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,472 · end of year $638,200
-
17 · Accounts payable and accrued expenses
beginning of year $741,377 · end of year $688,830
-
19 · Deferred revenue
end of year $671,571
-
25 · Other liabilities
beginning of year $1,114,751 · end of year $1,885,787
-
27 · Net assets without donor restrictions
beginning of year $12,970,998 · end of year $27,022,366
-
28 · Net assets with donor restrictions
beginning of year $19,898,121 · end of year $10,271,373
Mission and programs · 2022
Mission
The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.
-
The Early Childhood Education Program is nationally accredited by two agencies and is a Gold Seal Program in the State of Florida. The program currently serves 375 children from 6 weeks through age 5. The ECE program operates year round, five days per week from 7 AM until 5:30 PM. To monitor the success of the program, track student improvements and identify developmental delays, Guadalupe Center conducts regular evaluations. Research based evaluation instruments are used including Teaching Strategies Gold (aligned with the Creative Curriculum), the Ages and Stages Questionnaire and the Office of Early Learning AP1, AP2 and AP3 evaluations. Teaching Strategies Gold Assessments measure growth in the areas of social, emotional, physical, language, cognitive, literacy and mathematics. Guadalupe Centers program provides developmentally appropriate learning activities that incorporate language, literacy, math, science, technology, motor skills and art into the students day. This helps prepare the students for success in school. Breakfast, lunch and snack as well as school supplies are provided for all students. In addition, a once-weekly two-hour Smart Start offers more than 25 parents and children with a program aimed at facilitating in-home learning.
Expenses $7,764,098 · Revenue $4,313,749
-
The After School Tutoring Program provides educational support for up to 840 elementary students from kindergarten through second grade in all five Immokalee elementary schools. The goal of the program is to provide academic support and enrichment to ensure students are performing on grade level when they enter third grade. Students are pre and post-tested using school district approved assessment instruments. In the summer, a full-day program is offered to help alleviate summer learning loss that can occur when students are out of school for an extended time.
Expenses $2,015,525
-
The Tutor Corps Program uses a unique work-study model for 117 Immokalee High School students. The program continues through college, serving 145 college students in schools across the country. The program hires high school students to work in the after-school program. The employment offers students structure, work experience and training. Additionally, students receive intensive college prep and are paired with a mentor from the community. Students can accrue up to $4,000 per year in college scholarship funding. For the past 15 years, 100% of students enrolled in the Tutor Corps Program graduate high school and more than 93% complete a 4-year college degree.
Expenses $477,468
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn Montecalvo
President
- Total calculated
- $299,957
- From this org
- $299,957
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,957
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $299,957
-
Robert Spano
VP of Programs
- Total calculated
- $162,068
- From this org
- $162,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,068
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,068
-
Kelly Krupp
VP of Philanthropy
- Total calculated
- $160,825
- From this org
- $160,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,825
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,825
-
Joseph Baughman
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda Yost
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Dempsey
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Dee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Monaghan
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Alice Arena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Ettinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Capes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bev Cherry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McNichol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Curtin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Duke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Beissinger
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Fred Hagemann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Koren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Munguia Cortes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Nagan
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Paro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite Hambleton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Toler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Wallach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom White
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430719349301203
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.