Coconut Grove Cares Inc
- Assets
- $425.6k
- Revenue
- $315.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Coconut Grove, FL
- Founding
- 10/1949
- Data as of
- 06/2021
- 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. 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 06/2021, Coconut Grove Cares Inc generated $315.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $322.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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 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 FY 2020 2021 AFTER SCHOOL AND SUMMER PROGRAM SERVED 71 CHILDREN.ACTIVITIES WERE MODIFIED TO COMPLY WITH CDC COVID19 SAFETY PROTOCOLS, AND TO HELP CHILDREN COPE WITH THE PANDEMIC. AFTER SCHOOL SERVICES WERE PROVIDED VIA ZOOM AND IN PERSON MONDAY-FRIDAY FROM 2PM-6PM DURING THE SCHOOL YEAR. SUMMER CAMP SERVICES WERE PROVIDED IN PERSON MONDAY-FRIDAY FROM 8AM-5:30PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Jordan Executive Director | Officer | 44 | $48,788 |
Tony Argiz Treasurer | OfficerTrustee | 1 | $0 |
Nathan Brand Secretary | OfficerTrustee | 1 | $0 |
Shakeh Grady Recording Secretary | OfficerTrustee | 1 | $0 |
Catherine Pennekamp Chair | OfficerTrustee | 1 | $0 |
Georgette Ballance Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,415 |
| 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 | $3,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,047 |
| Statement of Expenses | |
|---|---|
| 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. | $48,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,809 |
| Payroll taxes | $14,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,684 |
| Advertising and promotion | $0 |
| Office expenses | $1,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,993 |
| 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 | $20,827 |
| All other expenses | $0 |
| Total functional expenses | $322,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,099 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $85,000 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $425,629 |
| Accounts payable and accrued expenses | $17,066 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| 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 | $77,066 |
| 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 | $348,563 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Coconut Grove Cares Inc has recieved totaling $161,130.
| Awarding Organization | Amount |
|---|---|
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $102,880 |
Kendel H Kennedy Foundation Inc Naples, FL PURPOSE: SUPPORT FOR NEIGHBORHOOD COMM CENTER | $40,000 |
Womans Relief Association Miami Shores, FL PURPOSE: SUPPORT | $10,000 |
Clinton Family Fund Chicago, IL PURPOSE: GENERAL SUPPORT | $5,000 |
Wiseheart Foundation Inc Miami, FL PURPOSE: CHARITABLE | $3,000 |
Gertrude And Edward Wiener Charitable Foundation Inc New York, NY PURPOSE: DONATION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marcus Jewish Community Center Of Atlanta Inc Dunwoody, GA | $54,487,742 | $25,270,095 |
Jewish Community Centers Of South Broward Inc Davie, FL | $12,657,213 | $12,586,061 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Adolph And Rose Levis Jewish Community Center Inc Boca Raton, FL | $8,678,935 | $9,704,813 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
Dave And Mary Alper Jewish Miami, FL | $9,662,042 | $4,603,433 |
Miami Beach Jewish Community Center Inc Miami Beach, FL | $18,625,446 | $4,829,560 |
Samuel M And Helen E Soref Jewish Community Center Inc Plantation, FL | $5,065,772 | $4,458,636 |
Neighborhood Center Of West Volusia Inc Deland, FL | $3,000,999 | $4,092,130 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL | $9,047,607 | $2,755,008 |
The Ordinary People Society Inc Dothan, AL | $521,362 | $2,175,764 |