Nonprofit · EIN 59-2617151
GUADALUPE CENTER INC
Tax-exempt · IMMOKALEE, FL 34142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,992,372 | $14,766,183 | $3,226,189 | $47,795,133 | $3,645,695 | $44,149,438 |
| June 30, 2024 | 990 | $15,123,620 | $13,213,834 | $1,909,786 | $43,262,298 | $3,454,499 | $39,807,799 |
| June 30, 2023 | 990 | $16,362,736 | $12,648,080 | $3,714,656 | $40,539,927 | $3,246,188 | $37,293,739 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,456,594
- of which government grants
- $594,113
- Program service revenue
- $4,510,935
- Investment income
- $1,240,550
- Net gain from sales of assets
- $760,180
- Net income from fundraising events
- $1,705,124
- Net income from sales of inventory
- $39,461
- Other revenue
- $1,784,293
Expenses
- Grants and similar amounts paid
- $450,384
- Compensation of officers, directors and key employees
- $322,626
- Other salaries and wages
- $8,421,512
- Salaries, compensation and benefits (total)
- $10,287,762
- Professional fundraising fees
- $0
- Accounting fees
- $56,908
- Occupancy
- $658,752
- Depreciation
- $467,333
- Program services (functional)
- $12,429,842
- Management and general (functional)
- $1,200,864
- Fundraising (functional)
- $1,135,477
Balance sheet and other
- Total assets, start of year
- $43,262,298
- Total assets, end of year
- $47,795,133
- Total liabilities, end of year
- $3,645,695
- Net assets, end of year
- $44,149,438
- Land, buildings and equipment
- $6,872,490
- Publicly traded securities
- $21,612,738
- Net assets without donor restrictions
- $38,240,102
- Net assets with donor restrictions
- $5,909,336
- Gross receipts
- $18,970,310
- Employees
- 360
- Volunteers
- 500
- Year formed
- 1984
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Montecalvo | President Officer | 40 | $322,626 |
| Kelly Krupp | VP of Philanthropy | 40 | $184,278 |
| Robert Spano | VP of Programs | 40 | $171,305 |
| Joseph Baughman | Past Chair Trustee or director, Officer | 1 | $0 |
| Linda Yost | Director Trustee or director | 1 | $0 |
| William Dempsey | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kelly Dee | Director Trustee or director | 1 | $0 |
| Richard Monaghan | Chairman Trustee or director, Officer | 5 | $0 |
| Alice Arena | Director Trustee or director | 1 | $0 |
| Phyllis Ettinger | Director Trustee or director | 1 | $0 |
| Dan Capes | Director Trustee or director | 1 | $0 |
| Beverly Cherry | Director Trustee or director | 1 | $0 |
| Lisa McNichol | Director Trustee or director | 1 | $0 |
| Liz Curtin | Director Trustee or director | 1 | $0 |
| Susan Duke | Director Trustee or director | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gloria Beissinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Darlene DeMichele | Director Trustee or director | 1 | $0 |
| Beverly Koren | Director Trustee or director | 1 | $0 |
| Maria Trejo | Director Trustee or director | 1 | $0 |
| Mark Nagan | Director Trustee or director | 1 | $0 |
| Saman Friedman | Director Trustee or director | 1 | $0 |
| John Paro | Director Trustee or director | 1 | $0 |
| Juan Lopez | Director Trustee or director | 1 | $0 |
| Deborah Toler | Director Trustee or director | 1 | $0 |
| Eric Wallach | Director Trustee or director | 1 | $0 |
| Tom White | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Montecalvo | President Officer | 40 | $310,218 |
| Kelly Krupp | VP of Philanthropy | 40 | $176,436 |
| Robert Spano | VP of Programs | 40 | $166,669 |
| Joseph Baughman | Past Chair Trustee or director, Officer | 1 | $0 |
| Linda Yost | Director Trustee or director | 1 | $0 |
| William Dempsey | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kelly Dee | Director Trustee or director | 1 | $0 |
| Richard Monaghan | Chairman Trustee or director, Officer | 5 | $0 |
| Alice Arena | Director Trustee or director | 1 | $0 |
| Phyllis Ettinger | Director Trustee or director | 1 | $0 |
| Dan Capes | Director Trustee or director | 1 | $0 |
| Beverly Cherry | Director Trustee or director | 1 | $0 |
| Lisa McNichol | Director Trustee or director | 1 | $0 |
| Liz Curtin | Director Trustee or director | 1 | $0 |
| Susan Duke | Director Trustee or director | 1 | $0 |
| Gloria Beissinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Fred Hagemann | Director Trustee or director | 1 | $0 |
| Beverly Koren | Director Trustee or director | 1 | $0 |
| Maria Munguia Cortes | Director Trustee or director | 1 | $0 |
| Mark Nagan | Director Trustee or director | 1 | $0 |
| John Paro | Director Trustee or director | 1 | $0 |
| Deborah Toler | Director Trustee or director | 1 | $0 |
| Eric Wallach | Director Trustee or director | 1 | $0 |
| Tom White | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Montecalvo | President Officer | 40 | $299,957 |
| Robert Spano | VP of Programs | 40 | $162,068 |
| Kelly Krupp | VP of Philanthropy | 40 | $160,825 |
| Joseph Baughman | Past Chair Trustee or director, Officer | 1 | $0 |
| Linda Yost | Director Trustee or director | 1 | $0 |
| William Dempsey | Vice Chair Trustee or director, Officer | 1 | $0 |
| Kelly Dee | Director Trustee or director | 1 | $0 |
| Rich Monaghan | Chairman Trustee or director, Officer | 5 | $0 |
| Alice Arena | Director Trustee or director | 1 | $0 |
| Phyllis Ettinger | Director Trustee or director | 1 | $0 |
| Dan Capes | Director Trustee or director | 1 | $0 |
| Bev Cherry | Director Trustee or director | 1 | $0 |
| Lisa McNichol | Director Trustee or director | 1 | $0 |
| Liz Curtin | Director Trustee or director | 1 | $0 |
| Susan Duke | Director Trustee or director | 1 | $0 |
| Gloria Beissinger | Treasurer Trustee or director, Officer | 3 | $0 |
| Fred Hagemann | Director Trustee or director | 1 | $0 |
| Beverly Koren | Director Trustee or director | 1 | $0 |
| Maria Munguia Cortes | Director Trustee or director | 1 | $0 |
| Mark Nagan | Director Trustee or director | 1 | $0 |
| John Paro | Director Trustee or director | 1 | $0 |
| Marguerite Hambleton | Director Trustee or director | 1 | $0 |
| Deborah Toler | Director Trustee or director | 1 | $0 |
| Eric Wallach | Director Trustee or director | 1 | $0 |
| Tom White | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 509 HOPE CIR, IMMOKALEE, FL 34142-4258
- Principal officer (990 for 2024)
- Dawn Montecalvo, 509 Hope Circle, Immokalee, FL 34142
- Signed the 990
- Dawn Montecalvo, President
- Phone
- (239) 657-7711
- Website
- www.guadalupecenter.org
- Return prepared by
- Rogers Wood Hill Starman & Gustason PA
Mission
The Organization's mission is to break the cycle of poverty through education for the children of Immokalee.
Program accomplishments
- 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.Expenses $9,436,069 · revenue $4,510,935
- 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.Expenses $2,543,389
- 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.Expenses $450,384
- The Organization also operates a resale shop and several special projects to meet the needs of the residents of Immokalee. Back to School Shoes provide new shoes to over 300 children at the beginning of the school year. The Holiday Gift Shop provides over 2,100 gifts to the children of Immokalee during the holiday season.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2617151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P600)
- Assets (IRS master file)
- $47,795,133
- Income (IRS master file)
- $18,970,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,992,372 | $14,766,183 | $47,795,133 | XML |
| 990 | June 2024 | $15,123,620 | $13,213,834 | $43,262,298 | XML |
| 990 | June 2023 | $16,362,736 | $12,648,080 | $40,539,927 | XML |
| 990 | June 2022 | $10,336,236 | $9,354,484 | $34,725,247 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2617151).
Questions about GUADALUPE CENTER INC
- What is the EIN of GUADALUPE CENTER INC?
- The employer identification number (EIN) of GUADALUPE CENTER INC is 59-2617151.
- Is GUADALUPE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to GUADALUPE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUADALUPE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUADALUPE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUADALUPE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GUADALUPE CENTER INC?
- The 990 for the year ended June 30, 2025 names Dawn Montecalvo.
- Who are the officers and directors of GUADALUPE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 3 received compensation from the organization, the highest $322,626 (Dawn Montecalvo, President).
- How much revenue does GUADALUPE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,992,372, expenses of $14,766,183 and total assets of $47,795,133 at year end.
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