Guadalupe Center Inc

EIN: 592617151 501(c)(3) Human Services

Immokalee, FL

Total Revenue
$17,992,372
Total Expenses
$14,766,183
Total Assets
$47,795,133
Net Assets
$44,149,438
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
Dawn Montecalvo
Phone
2396577711
Tax Period
2024-07-01 to 2025-06-30

Guadalupe Center Inc, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $18.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 18% operating margin.

Mission

The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.

Program Service Accomplishments

Program 1
Expenses: $9,436,069 Revenue: $4,510,935

The Early Childhood Education Program is nationally accredited by NAEYC. The program currently serves 550 children from 6 weeks through age 5. The ECE program operates year round, five days per week...

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The Early Childhood Education Program is nationally accredited by NAEYC. The program currently serves 550 children from 6 weeks through age 5. The ECE program operates year round, five days per week from 7 AM until 5:30 PM in 5 locations. To monitor the success of the program, track student improvements and identify developmental delays, Guadalupe Center conducts regular evaluations. Research based evaluation instruments are used including Teaching Strategies Gold (aligned with the Creative Curriculum), the Ages and Stages Questionnaire and the Office of Early Learning AP1, AP2 and AP3 evaluations. Teaching Strategies Gold Assessments measure growth in the areas of social, emotional, physical, language, cognitive, literacy and mathematics. Guadalupe Centers program provides developmentally appropriate learning activities that incorporate language, literacy, math, science, technology, motor skills and art into the students day. This helps prepare the students for success in school. Breakfast, lunch and snack as well as school supplies are provided for all students. In addition, a once-weekly two-hour Smart Start offers more than 30 parents and children with a program aimed at facilitating in-home learning.

Program 2
Expenses: $2,543,389

The After School Tutoring Program provides educational support for up to 700 elementary students from kindergarten through second grade in all five Immokalee elementary schools. The goal of the...

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The After School Tutoring Program provides educational support for up to 700 elementary students from kindergarten through second grade in all five Immokalee elementary schools. The goal of the program is to provide academic support and enrichment to ensure students are performing on grade level when they enter third grade. Students are pre and post-tested using school district approved assessment instruments. In the summer, a full-day program is offered to help alleviate summer learning loss that can occur when students are out of school for an extended time.

Program 3
Expenses: $450,384

The Tutor Corps Program uses a unique work-study model for 130 Immokalee High School students. The program continues through college, serving 150 college students in schools across the country. The...

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The Tutor Corps Program uses a unique work-study model for 130 Immokalee High School students. The program continues through college, serving 150 college students in schools across the country. The program hires high school students to work in the after-school program. The employment offers students structure, work experience and training. Additionally, students receive intensive college prep and are paired with a mentor from the community. Students can accrue up to $4,000 per year in college scholarship funding. For the past 15 years, 100% of students enrolled in the Tutor Corps Program graduate high school and more than 93% complete a 4-year college degree. Tutor Corps RISE program works with 108 middle school students to preprare them for high school.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,456,594
Program Service Revenue $4,510,935
Investment Income $1,240,550
Other Revenue $1,784,293
TOTAL REVENUE $17,992,372

Expense Breakdown

Grants Paid $450,384
Salaries & Benefits $10,287,762
Fundraising Expenses $1,135,477
Program Expenses $12,429,842
Other Expenses $4,028,037
TOTAL EXPENSES $14,766,183

Year-over-Year Comparison

2024 2023 Change
Revenue $17,992,372 $15,123,620 +0.2%
Expenses $14,766,183 $13,213,834 +0.1%
Net Income $3,226,189 $1,909,786 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
360
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$322,626
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dawn Montecalvo President 40.00
Officer
$322,626 $0 $322,626
Kelly Krupp VP of Philanthropy 40.00
$184,278 $0 $184,278
Robert Spano VP of Programs 40.00
$171,305 $0 $171,305
Joseph Baughman Past Chair 1.00
Officer Director
$0 $0 $0
Linda Yost Director 1.00
Director
$0 $0 $0
William Dempsey Vice Chair 1.00
Officer Director
$0 $0 $0
Kelly Dee Director 1.00
Director
$0 $0 $0
Richard Monaghan Chairman 5.00
Officer Director
$0 $0 $0
Alice Arena Director 1.00
Director
$0 $0 $0
Phyllis Ettinger Director 1.00
Director
$0 $0 $0
Dan Capes Director 1.00
Director
$0 $0 $0
Beverly Cherry Director 1.00
Director
$0 $0 $0
Lisa McNichol Director 1.00
Director
$0 $0 $0
Liz Curtin Director 1.00
Director
$0 $0 $0
Susan Duke Director 1.00
Director
$0 $0 $0
Gloria Beissinger Treasurer 3.00
Officer Director
$0 $0 $0
Darlene DeMichele Director 1.00
Director
$0 $0 $0
Beverly Koren Director 1.00
Director
$0 $0 $0
Maria Trejo Director 1.00
Director
$0 $0 $0
Mark Nagan Director 1.00
Director
$0 $0 $0
Saman Friedman Director 1.00
Director
$0 $0 $0
John Paro Director 1.00
Director
$0 $0 $0
Juan Lopez Director 1.00
Director
$0 $0 $0
Deborah Toler Director 1.00
Director
$0 $0 $0
Eric Wallach Director 1.00
Director
$0 $0 $0
Tom White Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,992,372 $14,766,183 $47,795,133 $3,226,189
2024 $15,123,620 $13,213,834 $43,262,298 $1,909,786
2023 $16,362,736 $12,648,080 $40,539,927 $3,714,656
2022 $10,336,236 $9,354,484 $34,725,247 $981,752
2021 $11,964,090 $9,717,167 $35,280,732 $2,246,923
2020 $14,142,200 $7,277,670 $32,438,276 $6,864,530
2019 $17,637,126 $7,649,544 $24,985,117 $9,987,582
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