The Education Foundation Of Collier County Inc
- Assets
- $9.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Naples, FL
- Founding
- 01/1991
- Data as of
- 06/2021
- EIN
- 65-0230582
Organization Overview
The Education Foundation Of Collier County Inc is located in Naples, FL. The organization was established in 1991. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Education Foundation Of Collier County Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Foundation Of Collier County 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 06/2021, Education Foundation Of Collier County Inc generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EDUCATION FOUNDATION OF COLLIER COUNTY IS AN INDEPENDENT NOT-FOR-PROFIT 501(C)(3) ORGANIZATION WHOSE PURPOSE IS TO CREATE LIFE-CHANGING LEARNING EXPERIENCES FOR EVERY STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT PROGRAMS:STUDENT PROGRAMS ARE DIVIDED INTO TWO DISTINCT BUT COMPLEMENTARY SPHERES: 'COLLEGE AND CAREER ACCESS AND 'OCCUPATION-BASED LEARNING AND SKILL-BUILDING.' STUDENT PROGRAMS ARE DESIGNED TO EQUIP AND PREPARE STUDENTS FOR THEIR FUTURE LEARNING AND CAREER GOALS. STUDENT PROGRAMS EMPOWERS STUDENTS FROM HOUSEHOLDS WITH LOW- AND MID-INCOMES GAP WHO CANNOT AFFORD THE FULL COST OF POSTSECONDARY EDUCATION OR TECHNICAL TRAINING WITHOUT HELP, MANY OF WHOM ARE ON TRACK TO BE THE FIRST IN THEIR FAMILIES TO GRADUATE FROM HIGH SCHOOL, TO OVERCOME THE OBSTACLES TO HIGHER EDUCATION THAT THEY FACE. STUDENT PROGRAMS INTEGRATE CORE ELEMENTS OF HIGHLY EFFECTIVE COLLEGE AND CAREER ACCESS PROGRAMMING, INCLUDING LEADERSHIP AND PERSONAL DEVELOPMENT THROUGH BUILDING FOUNDATIONAL AND EMPLOYABILITY SKILLS, MENTORING, COACHING, SERVICE LEARNING, CAREER EXPLORATION, COLLEGE VISITS, COLLEGE ACCESS WORKSHOPS, AND FINANCIAL LITERACY WORKSHOPS.
EDUCATOR PROGRAMS: EDUCATOR PROGRAMS ARE DESIGNED TO VALUE, EMPOWER, AND SUPPORT OUR EDUCATORS TO EXPERIENCE PROFESSIONAL SUCCESS. CLASSROOM GRANTS AND GOLDEN APPLE ARE OUR TWO EDUCATOR PROGRAMS THAT WORK WITH OVER 400 EDUCATORS IN TRADITIONAL PUBLIC, CHARTER, AND PRIVATE SCHOOLS IN COLLIER COUNTY. CLASSROOM GRANTS AIM TO PROVIDE FUNDING FOR SUPPLIES, CLASSROOM ITEMS, AND ENRICHMENT ACTIVITIES NOT INCLUDED IN THE SCHOOL'S BUDGET. GOLDEN APPLE IS A HIGHLY COMPETITIVE PROGRAM THAT IDENTIFIES THE BEST TEACHING PRACTICES, CELEBRATES THE PROFESSION, AND PROVIDES CONTINUED PROFESSIONAL DEVELOPMENT.
COMMUNITY ENGAGEMENT:ENGAGING AND ENERGIZING OUR COMMUNITY IS CRITICAL TO OUR MISSION TO SERVE AS A CATALYST FOR EDUCATIONAL SUCCESS BY INVESTING IN COLLIER'S STUDENTS AND EDUCATORS. CHAMPIONS FOR LEARNING IS THE BACKBONE ORGANIZATION FOR FUTURE READY COLLIER, A COLLECTIVE IMPACT INITIATIVE, OF MORE THAN 60 ORGANIZATIONS, DESIGNED TO BUILD AN EDUCATIONAL PIPELINE FOR COLLEGE, CAREER, AND LIFE READINESS. AS A VOLUNTEER DRIVEN ORGANIZATION, WE RELY ON MORE THAN 450 VOLUNTEERS TO SUPPORT STUDENT AND TEACHER SUCCESS, EQUALING TO MORE THAN 10,000 VOLUNTEER HOURS IN SUPPORT OF THE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lutz Board Chair | OfficerTrustee | 5 | $0 |
Dr Bruce Mousa Immediate Past Chair | OfficerTrustee | 5 | $0 |
Martha Rozman Chair Elect | OfficerTrustee | 5 | $0 |
Denise Murphy Vice Chair | OfficerTrustee | 5 | $0 |
Dr Jesse Roberts Vice Chair | OfficerTrustee | 5 | $0 |
Carol Windfeldt Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,258,330 |
| Investment income | $28,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $206,425 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,500,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $315,182 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,125,691 |
| Pension plan accruals and contributions | $159,651 |
| Other employee benefits | $0 |
| Payroll taxes | $103,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,060 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $813 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $587 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,247,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,143,296 |
| Pledges and grants receivable | $469,408 |
| 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 | $20,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,523,676 |
| Total assets | $9,535,030 |
| Accounts payable and accrued expenses | $105,077 |
| 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 | $105,077 |
| 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 |
| Total liabilities and net assets/fund balances | $9,429,953 |
Grants Awarded
Over the last fiscal year, The Education Foundation Of Collier County Inc has awarded $12,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH NAPLES CHURCH PURPOSE: EDUCATION SUPPORT | $7,500 |
COLLIER COUNTY PUBLIC SCHOOLS - GOLDEN GATE ELEMENTARY PURPOSE: EDUCATION SUPPORT | $5,000 |