Guadalupe Center Inc
- Assets
- $34.7m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 436
- Location
- Immokalee, FL
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 59-2617151
Organization Overview
Guadalupe Center Inc is located in Immokalee, FL. The organization was established in 1986. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Guadalupe Center Inc employed 436 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guadalupe 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, Guadalupe Center Inc generated $10.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 7.9% 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 ORGANIZATION'S MISSION IS TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION FOR THE CHILDREN OF IMMOKALEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Montecalvo President | Officer | 40 | $221,002 |
Kelly Krupp VP Of Philanthropy | 40 | $127,058 | |
Brent Lewin VP Of Finance | Officer | 40 | $123,717 |
Robert Spano VP Of Programs | 40 | $121,973 | |
Gloria Crosby CFO | OfficerTrustee | 40 | $96,316 |
Joseph Baughman Board Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heatherwood Construction Construction | 6/29/22 | $491,956 |
Priority Marketing Marketing | 6/29/22 | $128,470 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,524,099 |
| Noncash contributions included in lines 1a–1f | $555,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,880,119 |
| Total Program Service Revenue | $2,462,490 |
| Investment income | $275,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151,799 |
| Net Income from Fundraising Events | $1,059,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $475,709 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,336,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $418,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,505 |
| Compensation of current officers, directors, key employees. | $35,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,088,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $510,738 |
| Payroll taxes | $407,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,321 |
| Advertising and promotion | $89,174 |
| Office expenses | $133,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $328,677 |
| 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 | $258,031 |
| Insurance | $143,651 |
| All other expenses | $416,783 |
| Total functional expenses | $9,354,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,737,458 |
| Pledges and grants receivable | $2,920,098 |
| Accounts receivable, net | $315,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,473,050 |
| Inventories for sale or use | $121,434 |
| Prepaid expenses and deferred charges | $240,812 |
| Net Land, buildings, and equipment | $6,713,249 |
| Investments—publicly traded securities | $10,183,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,472 |
| Total assets | $34,725,247 |
| Accounts payable and accrued expenses | $741,377 |
| 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 | $1,114,751 |
| Total liabilities | $1,856,128 |
| Net assets without donor restrictions | $12,970,998 |
| Net assets with donor restrictions | $19,898,121 |
| 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 | $34,725,247 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Guadalupe Center Inc has recieved totaling $15,330.
| Awarding Organization | Amount |
|---|---|
Joanne Andjohn Dallepezze Foundation Naples, FL PURPOSE: TO SUPPORT HUMAN SERVICES AND EDUCATION PROGRAMS. | $7,630 |
Russell Colgate Fund Inc Wilmington, DE PURPOSE: GENERAL PURPOSES | $6,500 |
Simons Family Foundation Glenview, IL PURPOSE: EDUCATION | $1,000 |
Tronvold Foundation Lakewood Ranch, FL PURPOSE: UNRESTRICTED | $100 |
Thomas E & Marcia W Philips Family Foundation Naples, FL PURPOSE: OPERATIONS | $100 |
Endowment Analysis
| Beg. Balance | $5,049,242 |
| Earnings | -$719,508 |
| Net Contributions | $19,637 |
| Ending Balance | $4,349,371 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc Pompano Beach, FL | $3,397,404 | $19,730,738 |
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
Guadalupe Center Inc Immokalee, FL | $34,725,247 | $10,336,236 |
Suwannee River Economic Council Inc Live Oak, FL | $11,040,915 | $10,809,729 |
The Center For Family Resources Inc Marietta, GA | $3,412,600 | $7,984,553 |
United Food Bank And Services Of Plant City Inc Plant City, FL | $2,071,779 | $8,259,212 |
Jesus House Of Hope Inc Stuart, FL | $4,353,557 | $8,126,486 |
Law Enforcement Officers Relief Fund Inc Sarasota, FL | $947,291 | $7,460,031 |
Tarpon Springs Shepherd Center Inc Tarpon Springs, FL | $1,718,168 | $6,908,224 |
Interfaith Emergency Services Inc Ocala, FL | $5,963,488 | $6,296,674 |
Beaches Emergency Assistance Ministry Inc Jacksonville Beach, FL | $4,037,553 | $5,462,867 |