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 06/2022, 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 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.
TEACHER AND EDUCATOR PROGRAMS: VALUING, EMPOWERING AND SUPPORTING TEACHERS AND PRINCIPALS TO ENSURE THE HIGHEST IMPACT LEARNING EXPERIENCES FOR EVERY CHILD IS FUNDAMENTAL TO THE MISSION OF THE FOUNDATION. THE GOLDEN APPLE TEACHER RECOGNITION PROGRAM HONORS AND HIGHLIGHTS THE BEST PRACTICES THAT ARE HAVING A POSITIVE IMPACT ON STUDENT LEARNING. THE CLASSROOM GRANT PROGRAM PROVIDES A WAY FOR TEACHERS TO GAIN SUPPORT FROM THE COMMUNITY FOR INNOVATIVE IDEAS THAT WILL PROVIDE UNIQUE LEARNING EXPERIENCES FOR THEIR STUDENTS. THESE PROGRAMS, ALONG WITH PEER-TO-PEER SHARING AND COMMUNITY-BASED LEARNING ARE PROVIDING A TEACHER NETWORK FRAMEWORK IN WHICH 1000+ EDUCATORS ARE ENGAGED WITH THE COMMUNITY THROUGH THE FOUNDATION.
COMMUNITY ENGAGEMENT:ENGAGING AND ENERGIZING OUR COMMUNITY IN SUPPORT OF STUDENT SUCCESS IS A FUNDAMENTAL GOAL. THE ROLE OF AN EDUCATION FOUNDATION PROVIDE THE FRAMEWORK OF LEARNING THROUGH ROUNDTABLE CONVERSATIONS AND THE CONNECTION TO THE CLASSROOM THROUGH A VARIETY OF VOLUNTEER OPPORTUNITIES. VOLUNTEER ENGAGEMENT REMAINS A KEY PRIORITY TO PROVIDE THE COMMUNITY WITH HUNDREDS OF MEANINGFUL VOLUNTEER EXPERIENCES TO SUPPORT STUDENT AND TEACHER SUCCESS AND ORGANIZATIONAL GOALS, EQUALING TO NEARLY 8,000 VOLUNTEER HOURS IN SUPPORT OF THE MISSION. THE FOUNDATION FACILITATES A COLLABORATIVE NETWORK OF MORE THAN 60 ORGANIZATIONS WORKING TOGETHER TO ACHIEVE COMMUNITY-WIDE GOALS TO SUPPORT THE OVERALL SUCCESS OF STUDENTS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mcmanus President | Officer | 40 | $152,542 |
Lisa Church Former Vice President | 40 | $122,530 | |
Jessica Manchette Chief Programs Officer | 40 | $113,753 | |
Dr Bruce Mousa Board Chair | OfficerTrustee | 5 | $0 |
William Burke Immediate Past Chair | OfficerTrustee | 5 | $0 |
Martha Rozman Chair Elect | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,247 |
| Related organizations | $0 |
| Government grants | $247,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,870,298 |
| Noncash contributions included in lines 1a–1f | $792,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,258,330 |
| Total Program Service Revenue | $7,077 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $17,029 |
| 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 | $105,603 |
| 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 |
| Net Land, buildings, and equipment | $1,378,113 |
| 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 | $3,809,181 |
| Net assets with donor restrictions | $5,620,772 |
| 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 | $9,535,030 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that The Education Foundation Of Collier County Inc has recieved totaling $1,603,377.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Collier County Naples, FL PURPOSE: ARTS, CULTURE, & HUMANITIES | $640,654 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $250,000 |
Suncoast Credit Union Foundation Tampa, FL PURPOSE: 2021-2022 FUNDING | $195,000 |
Tsic Inc Fort Lauderdale, FL PURPOSE: MENTORING | $152,149 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $71,400 |
Edward T Bedford Foundation Ima Palm Beach, FL PURPOSE: OPERATIONAL | $55,000 |
Endowment Analysis
| Beg. Balance | $1,036,741 |
| Earnings | -$105,444 |
| Admin Expense | $9,104 |
| Net Contributions | $36,415 |
| Ending Balance | $958,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of South Florida Institute Of Applied Engineering I Tampa, FL | $5,205,656 | $9,587,469 |
The Legacy Foundation At Shell Point Inc Fort Myers, FL | $5,518,203 | $5,863,574 |
East Lake Foundation Inc Atlanta, GA | $69,998,744 | $30,410,500 |
Scintilla Charter Academy Inc Valdosta, GA | $15,718,556 | $7,823,461 |
Tampa-Orlando-Pinellas Jewish Foundation Inc Tampa, FL | $66,534,235 | $10,949,791 |
Wellstar Foundation Inc Marietta, GA | $30,643,336 | $9,116,090 |
Chapters Health Foundation Inc Temple Terrace, FL | $14,703,109 | $7,254,901 |
Consortium Of Florida Education Foundations Inc Gainesville, FL | $1,204,122 | $5,873,511 |
Shepherd Center Foundation Inc Atlanta, GA | $141,754,007 | $86,686 |
Programa De Ayuda Humanitaria Para Venezuela Weston, FL | $8,434 | $5,060,742 |
Make-A-Wish Foundation Of Georgia Inc Atlanta, GA | $3,516,569 | $5,599,948 |
Pbsa Community Engagement Inc Atlanta, GA | $11,515,237 | $4,451,967 |