Naples Children And Education
- Assets
- $64.6m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Naples, FL
- Founding
- 06/2007
- Data as of
- 06/2021
- EIN
- 65-1001650
Organization Overview
Naples Children And Education is located in Naples, FL. The organization was established in 2007. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Naples Children And Education employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naples Children And Education 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, Naples Children And Education generated $12.6m 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 (6.7%) each year. All expenses for the organization totaled $24.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Naples Children And Education has awarded 430 individual grants totaling $119,920,483. 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
THE NAPLES CHILDREN AND EDUCATION FOUNDATION IS COMMITTED TO SUPPORTING CHARITABLE PROGRAMS THAT IMPROVE THE PHYSICAL, EMOTIONAL AND EDUCATIONAL LIVES OF UNDERPRIVILEGED AND AT RISK CHILDREN IN COLLIER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWARDED ANNUAL GRANTS TO CHARITABLE ORGANIZATIONS THAT PROVIDE CRITICAL SERVICES TO AT RISK AND /OR UNDERPRIVILEGED CHILDREN IN COLLIER COUNTY. SERVICES INCLUDE BUT ARE NOT LIMITED TO EDUCATIONAL, HEALTHCARE, HUNGER ABATEMENT, ADDED CAPACITY BY WAY OF CONSTRUCTION AMONG OTHER SERVICES THAT MEET CHILDRENS PHYSICAL, EDUCATION AND EMOTIONAL NEEDS. BASED ON THE FOUNDATIONS INVESTMENT APPROXIMATELY 25,000 AT RISK AND UNDERPRIVILEGED CHILDREN WILL BENEFIT FROM THIS ACTIVITY.
THE PEDIATRIC BEHAVIORAL HEALTH INTIATIVE IS AIMED AT IDENTIFYING AND PREVENTING CHILDRENS MENTAL HEALTH ISSUES, ALONG WITH PROVIDING TREATMENT REFERRALS. SPECIALLY TRAINED CLINICIANS ENSURE TIMELY ACCESS TO HIGH QUALITY CARE WITHOUT THE STIGMA OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES. PRIMARY AND MENTAL HEALTH CARE IS PROVIDED AT VARIOUS CLINICS AND PHYSICIANS OFFICES IN SOUTHWEST FLORIDA.
THE GPS (GREAT PROGRAM SYNERGIZING) WAS CREATED TO WORK ON A UNITY OF MISSION AND COMMITMENT TO EXPAND AND ENHANCE OUT-OF-SCHOOL TIME PROGRAMS BY LEVERAGING RESOURCES, PLANNING COOPERATIVELY, ELIMINATING DUPLICATIVE SERVICES, ENHANCING ACADEMICS AND ENRICHMENT OPPORTUNITIES, AND DEVELOPING PERSONAL LEADERSHIP IN STUDENTS AND STAFF. GPS SERVICES PROVIDE ACADEMIC AND RESILIENCY SAFETY NETS FOR AT-RISK IMMOKALEE STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE DURING THE SCHOOL YEAR AND THE SUMMER. ALL PROGRAMS HAVE STRONG ACADEMIC AND LEADERSHIP COMPONENTS AND ARE INDIVIDUALIZED BASED ON THE STRENGTH OF EACH PARTNER ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Jimenez-Lara CEO | Officer | 40 | $283,600 |
Joan Larson CFO | Officer | 40 | $193,765 |
Dale Medford Trusteetreasurer | OfficerTrustee | 1 | $0 |
Paul Hills Trusteevice Chair | OfficerTrustee | 1 | $0 |
Peter Welsh Trusteechair | OfficerTrustee | 1 | $0 |
Bill Cary Trusteeimmediate Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,434,991 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,345,448 |
| Noncash contributions included in lines 1a–1f | $871,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,780,439 |
| Total Program Service Revenue | $0 |
| Investment income | $710,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $151,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,642,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,669,345 |
| 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. | $520,591 |
| Compensation of current officers, directors, key employees. | $150,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,713 |
| Pension plan accruals and contributions | $32,113 |
| Other employee benefits | $84,280 |
| Payroll taxes | $83,836 |
| 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 | $187,886 |
| Advertising and promotion | $40,191 |
| Office expenses | $201,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,724 |
| Travel | $6,453 |
| 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 | $191,665 |
| Insurance | $59,641 |
| All other expenses | $306,316 |
| Total functional expenses | $24,672,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,193 |
| Savings and temporary cash investments | $7,893,599 |
| Pledges and grants receivable | $1,195,084 |
| 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 | $245,889 |
| Net Land, buildings, and equipment | $6,608,011 |
| Investments—publicly traded securities | $48,285,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,161 |
| Total assets | $64,560,487 |
| Accounts payable and accrued expenses | $119,884 |
| Grants payable | $16,538,046 |
| 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 | $4,000,000 |
| Unsecured mortgages and notes payable | $299,399 |
| Other liabilities | $2,670,546 |
| Total liabilities | $23,627,875 |
| Net assets without donor restrictions | $34,858,704 |
| Net assets with donor restrictions | $6,073,908 |
| 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 | $64,560,487 |
Grants Awarded
Over the last fiscal year, Naples Children And Education has awarded $20,772,498 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, FL PURPOSE: See Part IV | $1,888,699 |
Immokalee, FL PURPOSE: See Part IV | $1,793,368 |
Fort Myers, FL PURPOSE: See Part IV | $1,500,000 |
Naples, FL PURPOSE: See Part IV | $1,360,239 |
Naples, FL PURPOSE: See Part IV | $1,279,622 |
Coral Gables, FL PURPOSE: See Part IV | $1,091,830 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Naples Children And Education has recieved totaling $1,159,234.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $700,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $188,250 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $106,755 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $40,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $30,000 |
Community Foundation Of Collier County Naples, FL PURPOSE: HUMAN SERVICES | $26,533 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Frederick A Deluca Foundation Inc Pompano Beach, FL | $724,648,898 | $109,039,821 |
Ted Arison Family Found Aventura, FL | $489,424,665 | $63,628,275 |
Arison Arts Foundation Coral Gables, FL | $423,071,215 | $88,937,143 |
Poses Family Foundation Miami Beach, FL | $501,022,398 | $55,408,716 |
Jim Moran Foundation Inc Deerfield Beach, FL | $191,270,194 | $47,763,594 |
John Bulow Campbell Foundation Atlanta, GA | $793,659,742 | $103,345,098 |
Kovner Foundation Jupiter, FL | $0 | $19,441,586 |
Naples Children And Education Naples, FL | $64,560,487 | $12,642,425 |
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
The Henry W Grady Health System Foundation Inc Atlanta, GA | $41,862,389 | $12,481,516 |
Micky And Madeleine Arison Family Foundation Coral Gables, FL | $232,510,515 | $23,555,348 |
Thomas W Smith Foundation Boca Raton, FL | $35,370,958 | $23,899,669 |