Christ Child Society Of Naples
- Assets
- $655.1k
- Revenue
- $246.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, FL
- Founding
- 09/1998
- Data as of
- 06/2022
- EIN
- 59-3490810
Organization Overview
Christ Child Society Of Naples is located in Naples, FL. The organization was established in 1998. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ Child Society Of Naples 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, Christ Child Society Of Naples generated $246.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $243.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Christ Child Society Of Naples has awarded 55 individual grants totaling $1,329,918. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING INFANT CARE, PROVIDING BASIC NEEDS, PROMOTING LITERACY, PROVIDING COLLEGE AND TECHNICAL SCHOLARSHIPS FOR UNDERSERVED CHILDREN IN COLLIER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT GOLDEN GATE ELEMENTARY SCHOOL AND HERBERT CAMBRIDGE ELEMENTARY SCHOOL, WE PROVIDE VOLUNTEERS TO TUTOR AND MENTOR CHILDREN. WE DONATE FUNDS FOR SUPPLIES FOR THE CLASSROOMS AND THE CHILDREN, AND EQUIPMENT TO THE TEACHERS.
EARLY LEARNING LITERACY MODEL: THE ELLM PROGRAM, FOCUSES ON ACTIVE LEARNING TO IMPROVE THE EARLY LITERACY OF YOUNG CHILDREN. ELLM-TRAINED CHRIST CHILD VOLUNTEERS WORK WITH CHILDREN IN MORE THAN 40 "HEAD START" CLASSROOMS IN COLLIER COUNTY.
AT HABITAT FOR HUMANITY OF COLLIER COUNTY, WE PROVIDE BEDS AND BEDDING FOR NEEDY CHILDREN, ENSURING THAT NO CHILD IN A COLLIER COUNTY HABITAT HOME NEEDED TO SLEEP ON THE FLOOR. ALSO, IN CONJUNCTION WITH BOOKS FOR COLLIER KIDS, WE PROVIDE BOOKS FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Franks Past President | Trustee | 11.5 | $0 |
Gloria Gaughan President | OfficerTrustee | 11.5 | $0 |
Hannah Young Secretary | OfficerTrustee | 11.5 | $0 |
Marguerite Hambleton Treasurer | OfficerTrustee | 11.5 | $0 |
Maryangela Smith Communications VP | Trustee | 11.5 | $0 |
Penny Parmelee Infant Care VP | Trustee | 11.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,225 |
| Fundraising events | $142,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,753 |
| Total Program Service Revenue | $0 |
| Investment income | $241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,998 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $245,992 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $164,606 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,553 |
| Office expenses | $5,348 |
| Information technology | $792 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $4,696 |
| All other expenses | $5,558 |
| Total functional expenses | $243,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $648,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $617 |
| 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 | $5,455 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $655,060 |
| Accounts payable and accrued expenses | $8,499 |
| 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 | $150 |
| Total liabilities | $8,649 |
| Net assets without donor restrictions | $646,411 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $655,060 |
Grants Awarded
Over the last fiscal year, Christ Child Society Of Naples has awarded $146,556 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
HABITAT FOR HUMANITY OF COLLIER COUNTY PURPOSE: TO ENSURE THAT NO CHILD IN A HABITAT HOME IN COLLIER COUNTY SLEEPS ON THE FLOOR. | $67,595 |
GOLDEN GATE ELEMENTARY SCHOOL PURPOSE: WE DONATED CLASSROOM SUPPLIES AND CLOTHING FOR THE CHILDREN AND THE EQUIPMENT FOR THE TEACHER. | $11,000 |
FUN TIME EARLY CHILDHOOD ACADEMY PURPOSE: TO PROVIDE EDUCATIONAL SUPPLIES & EQUIPMENT TO YOUNG DISADVANTAGED CHILDREN. | $17,510 |
LAYETTES PROGRAM (COLLIER COUNTY HEALTH DEPARTMENT) PURPOSE: TO PROVIDE LAYETTES FOR 1ST TIME MOTHERS AT OR BELOW THE POVERTY LINE. | $14,188 |
GRACE PLACE PURPOSE: TO PROVIDE EDUCATIONAL SUPPLIES AND REFRESHMENTS FOR THE "BRIGHT BEGINNINGS" PROGRAM WHICH FOCUSES ON SERVICES FOR AT-RISK CHILDREN. | $11,500 |
EARLY LITERACY AND LEARNING PURPOSE: TO PROVIDE SUPPLIES THAT FOCUS ON ACTIVE LEARNING TO IMPROVE THE EARLY LITERACY OF YOUNG CHILDREN. | $17,266 |