Child Care Of Southwest Florida Inc
- Assets
- $4.2m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 139
- Location
- Ft Myers, FL
- Founding
- 12/1967
- Data as of
- 06/2021
- EIN
- 59-6198583
Organization Overview
Child Care Of Southwest Florida Inc is located in Ft Myers, FL. The organization was established in 1967. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Child Care Of Southwest Florida Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Care Of Southwest Florida 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, Child Care Of Southwest Florida Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.0m during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 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.
Since 2015, Child Care Of Southwest Florida Inc has awarded 984 individual grants totaling $30,388,963. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CURRENTLY HAS 84 EMPLOYEES IN SOUTHWEST FLORIDA, SERVING AN AVERAGE OF 400 CHILDREN ANNUALLY AT 5 CHILD CARE CENTERS IN LEE AND HENDRY COUNTIES. THE ORGANIZATION'S CENTERS ARE ACCREDITED THROUGH THE NATIONAL ACCREDITATION COMMISSION (NAC) FOR EARLY CARE AND EDUCATION PROGRAMS. THE CENTERS PROVIDE FAMILIES WITH HIGH QUALITY, FAMILY CENTERED CHILD CARE, PREPARING CHILDREN FOR SCHOOL SUCCESS. THE CENTERS ARE 5 STAR RATED PROVIDING SCHOOL READINESS, VPK AND EARLY HEAD START PROGRAMS.
THE ORGANIZATION ADMINISTERS THE CHILD CARE FOOD PROGRAM (CCFP), A FEDERAL PROGRAM THAT PROVIDES HEALTHY MEALS AND SNACKS TO CHILDREN PARTICIPATING IN CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. THIS PROGRAM ENTITLES CHILDREN TO RECEIVE NUTRITIONALLY BALANCED MEALS AND SNACKS, WHILE PROVIDING CAREGIVERS WITH THE NECESSARY TRAINING, MENU PLANNING AND USDA NUTRITIONAL GUIDELINES. THE ORGANIZATION PAID $6,475,323 TO PROVIDERS WHICH SERVED APPROXIMATELY 130 CHILD CARE CENTERS, APPROXIMATELY 208 CHILD CARE HOMES DURING THE YEAR ENDED JUNE 30, 2021.
THE ORGANIZATION RETAINS A CONTRACT WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, PROVIDING CHILD CARE MANDATED TRAINING FOR CHILD CARE PERSONNEL AND FAMILY CHILD CARE HOME PROVIDERS. THE CHILD CARE TRAINING DEPARTMENT IS ALSO RESPONSIBLE FOR THE ADMINISTRATION OF COMPETENCY BASED EXAMS THAT ARE REQUIRED IN ORDER TO COMPLETE THE MANDATED TRAINING COURSES. THE ORGANIZATION PROVIDES TRAINING, COMPETENCY EXAMS AND ONLINE COURSES IN FIVE COUNTIES: LEE, CHARLOTTE, HENDRY, COLLIER AND GLADES. DURING THE YEAR ENDED JUNE 30, 2021 THE ORGANIZATION HAD 12,296 PARTICIPANTS FOR ONLINE COURSES AND ADMINISTERED 8,178 EXAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hansen CEO | Officer | 40 | $122,028 |
Lisa Tortora CFO | Officer | 40 | $102,737 |
Dr Barbara Mundy Secretary | OfficerTrustee | 1 | $0 |
Mark Wilke Vice Chair | OfficerTrustee | 1 | $0 |
Thomas Feurig Treasurer | OfficerTrustee | 0.5 | $0 |
Jordi Tejero Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,863 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,579,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,420,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,097,929 |
| Total Program Service Revenue | $2,867,063 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$616,807 |
| Net Income from Fundraising Events | $1,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,344,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,856,711 |
| Grants and other assistance to domestic individuals. | $1,618,612 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,676 |
| Compensation of current officers, directors, key employees. | $12,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,403,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,474 |
| Payroll taxes | $199,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,480 |
| Advertising and promotion | $28,955 |
| Office expenses | $64,584 |
| Information technology | $5,097 |
| Royalties | $0 |
| Occupancy | $299,165 |
| Travel | $17,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,732 |
| Insurance | $57,816 |
| All other expenses | $18,518 |
| Total functional expenses | $10,953,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,903,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $925,899 |
| 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 | $26,759 |
| Net Land, buildings, and equipment | $1,381,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,237,848 |
| Accounts payable and accrued expenses | $888,749 |
| 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 | $797,028 |
| Unsecured mortgages and notes payable | $566,150 |
| Other liabilities | $0 |
| Total liabilities | $2,251,927 |
| Net assets without donor restrictions | $1,898,745 |
| Net assets with donor restrictions | $87,176 |
| 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 | $4,237,848 |
Grants Awarded
Over the last fiscal year, Child Care Of Southwest Florida Inc has awarded $4,821,758 in support to 150 organizations.
| Grant Recipient | Amount |
|---|---|
ALL ABOUT KIDS LEARNING CENTER PURPOSE: CHILD CARE FOOD | $116,296 |
LAUGH & LEARN ACADEMY PURPOSE: CHILD CARE FOOD | $108,794 |
ODYSSEY CHILD CARE CENTER INC PURPOSE: CHILD CARE FOOD | $101,936 |
VICTORY ACADEMY LEHIGH LLC PURPOSE: CHILD CARE FOOD | $101,151 |
FOR KIDS ONLY OF VERO BEACH INC PURPOSE: CHILD CARE FOOD | $98,141 |
LITTLE KINGDOM CHILD PURPOSE: CHILD CARE FOOD | $95,844 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Child Care Of Southwest Florida Inc has recieved totaling $136,432.
| Awarding Organization | Amount |
|---|---|
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $121,432 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $15,000 |
Endowment Analysis
| Beg. Balance | $26,972 |
| Earnings | $6,249 |
| Admin Expense | $55 |
| Ending Balance | $33,166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Florence Fuller Child Development Centers Inc Boca Raton, FL | $9,224,394 | $8,503,035 |