Coconut Grove Cares Inc
- Assets
- $413.3k
- Revenue
- $389.8k
- Investments
- $0.0
- Employees
- 18
- Location
- Coconut Grove, FL
- Founding
- 10/1949
- Data as of
- 06/2022
- EIN
- 59-1263934
Organization Overview
Coconut Grove Cares Inc is located in Coconut Grove, FL. The organization was established in 1949. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Coconut Grove Cares Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coconut Grove Cares 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, Coconut Grove Cares Inc generated $389.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $385.9k during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 6 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 ORGANIZATION IS A SOCIAL SERVICE AGENCY WITH AN AFTER SCHOOL PROGRAM AND A SUMMER CAMP PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PROGRAM OF COCONUT GROVE CARES, THE BARNYARD IS A NEIGHBORHOODCOMMUNITY CENTER, LOCATED IN THE HEART OF COCONUT GROVE-VILLAGE WEST.IT IS A MAGICAL PLACE FOR CHILDREN 5-12, TO LEARN, PLAY, SHARE ANDGROW. THE FOCUS OF THE AFTER SCHOOL AND SUMMER CAMP PROGRAM OFFEREDAT THE BARNYARD IS ON IMPROVING STUDENTS' LITERACY, SOCIAL SKILLS, ANDFOSTERING ACADEMIC GROWTH. THE CHILDREN AND THEIR FAMILIES ALSO BENEFITFROM MENTORING, ONE-ON-ONE TUTORING, AND PSYCHOLOGICAL COUNSELING. ALLSERVICES PROVIDED ARE FREE TO THE COMMUNITY. THESE SERVICES ARE BUILDING A STRONGER WEST COCONUT GROVE BY ADDRESSING EDUCATIONAL DISPARITIES AND PROMOTING HEALTHY ENVIRONMENTS.THE AFTER SCHOOL AND SUMMER PROGRAM SERVED 104 UNDUPLICATED CHILDREN.THE AFTER SCHOOL PROGRAM FOCUSED ON TUTORING, HOMEWORK HELP,OUTDOOR RECREATIONAL ACTIVITIES, ART, MUSIC, MINDFULNESS, AND MENTAL HEALTH. PARENTING WORKSHOPS AND SOCIAL SERVICE REFERRALS WERE ALSO OFFERED DURING THE SCHOOL YEAR. SERVICES WERE PROVIDED MONDAY THROUGH FRIDAY FROM 2 PM TO 6PM. COCONUT GROVE CARES, MINDING THE GAP, FIRST SERVE MIAMI AND MUSIC REACH PARTNERED TO PROVIDE A SIX WEEK SUMMER CAMP FROM 8:00 AM TO 5:30 PM. THE SUMMER CAMP FOCUSED ON PREVENTING SUMMER BRAIN DRAIN AND TAKING ADVANTAGE OF TIME AWAY FROM SCHOOL TO ENRICH CHILDREN'S UNDERSTANDING, SO THAT THOSE PERFORMING ON GRADE-LEVEL CAN ADVANCE MORE QUICKLY, AND THOSE PERFORMING BELOW GRADE LEVEL CAN CATCH UP TO THEIR PEERS. THE 5UMMER CAMP ALSO PROVIDED ENRICHING PROGRAMMING IN ART, MUSIC, TENNIS, YOGA AND FIELD TRIPS TO MUSEUMS AND THE BEACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Argiz Treasurer | OfficerTrustee | 1 | $0 |
Georgette Ballance Director | Trustee | 1 | $0 |
Ilaria Belloni Barreto Director | Trustee | 1 | $0 |
Nathan Brand Secretary | OfficerTrustee | 1 | $0 |
Diane Grob Director | Trustee | 1 | $0 |
Christa Gurka Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,776 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $389,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,778 |
| Compensation of current officers, directors, key employees. | $8,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,293 |
| Payroll taxes | $16,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,728 |
| Advertising and promotion | $0 |
| Office expenses | $4,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,010 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,818 |
| Insurance | $23,784 |
| All other expenses | $0 |
| Total functional expenses | $385,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $95,000 |
| 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 | $91,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $413,317 |
| Accounts payable and accrued expenses | $30,851 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $60,851 |
| Net assets without donor restrictions | $210,609 |
| Net assets with donor restrictions | $141,857 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $413,317 |