Heights Center Inc
- Assets
- $469.9k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 86
- Location
- Ft Myers, FL
- Founding
- 09/2013
- Data as of
- 06/2022
- EIN
- 45-5595206
Organization Overview
Heights Center Inc is located in Ft Myers, FL. The organization was established in 2013. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Heights Center Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heights Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heights Center Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 17.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HEIGHTS CENTER INC. WORKS TO BUILD STRONG, SELF-SUFFICIENT FAMILIES IN THE HARLEM HEIGHTS COMMUNITY OF SOUTH FORT MYERS THROUGH EDUCATION, OPPORTUNITY AND ENRICHMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEIGHTS CENTER'S EARLY LEARNING PROGRAM OFFERS QUALITY, DEVELOPMENTALLY APPROPRIATE CHILDCARE, AND EDUCATIONAL OPPORTUNITIES TO CHILDREN BIRTH - AGE 5. THE CHILDCARE AND EARLY LEARNING PROGRAMS SERVE OVER 80 CHILDREN.
SCHOOL SUCCESS: THE DCF-LICENSED AFTERSCHOOL PROGRAM PROVIDES ACADEMIC SUPPORT AND ENRICHMENT TO 150 CHILDREN IN GRADES K-8 EVERY SCHOOL DAY IN A PROGRAM MODELED AFTER 21ST CCLC; SUMMER CAMP PROVIDES ENRICHMENT ACTIVITIES AND ONGOING ACADEMIC SUPPORT TO 145 CHILDREN, AGES 5-15; POST-SECONDARY PROGRAMMING IS OFFERED SEVERAL TIMES EACH YEAR TO SUPPORT HIGH SCHOOL STUDENTS AND THEIR FAMILIES.
COMMUNITY OUTREACH: WITH COMMUNITY SUPPORT WE PROVIDE BACK TO SCHOOL SUPPLIES TO 500 CHILDREN KINDERGARTEN-GRADE 12, THANKSGIVING MEALS FOR OVER 700 FAMILIES, AND DISTRIBUTE CHRISTMAS GIFTS TO NEARLY 900 CHILDREN LIVING IN THE HARLEM HEIGHTS NEIGHBORHOOD. THROUGH COLLABORATION WITH AREA AGENCIES, RESIDENTS' HOUSING NEEDS ARE ADDRESSED. A FULL-TIME LICENSED SOCIAL WORKER HELPS INDIVIDUALS AND FAMILIES BY MAKING APPROPRIATE REFERRALS TO COMMUNITY RESOURCES, PROVIDING DIRECT CLIENT SERVICES, OFFERING INDIVIDUAL AND FAMILY COUNSELING, AND PROVIDING THE RESOURCES NEEDED TO HELP PREVENT CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Kelly President/ceo | OfficerTrustee | 8 | $133,321 |
Susan Ryan Resigned 52022 Director | Trustee | 0.5 | $0 |
Jan-Erik Hustrulid Chair | OfficerTrustee | 1 | $0 |
Armando Llechu Vice Chair | OfficerTrustee | 1 | $0 |
Tracie Bagans Governance Chair | Trustee | 0.5 | $0 |
Bryan Filson Fund Development Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,025,000 |
| Government grants | $715,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,158,074 |
| Total Program Service Revenue | $308,078 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,036 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,484,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $55,518 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,210 |
| Compensation of current officers, directors, key employees. | $7,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,551 |
| Pension plan accruals and contributions | $12,768 |
| Other employee benefits | $155,056 |
| Payroll taxes | $74,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,324 |
| Advertising and promotion | $0 |
| Office expenses | $116,655 |
| Information technology | $66,267 |
| Royalties | $0 |
| Occupancy | $248,696 |
| Travel | $1,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $812 |
| Interest | $988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $64,616 |
| All other expenses | $0 |
| Total functional expenses | $1,916,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $120,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,900 |
| Total assets | $469,905 |
| Accounts payable and accrued expenses | $48,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,343 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $421,562 |
| Total liabilities and net assets/fund balances | $469,905 |