Nonprofit · EIN 65-1001650
NAPLES CHILDREN FOUNDATION INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $47,618,532 | $30,388,066 | $17,230,466 | $130,433,725 | $24,294,450 | $106,139,275 |
| June 30, 2024 | 990 | $40,056,788 | $21,370,773 | $18,686,015 | $105,612,341 | $17,814,686 | $87,797,655 |
| June 30, 2023 | 990 | $31,306,621 | $22,474,245 | $8,832,376 | $84,162,833 | $21,074,681 | $63,088,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,839,707
- Program service revenue
- $0
- Investment income
- $9,485,812
- Royalties
- $14,497
- Net gain from sales of assets
- $6,655,639
- Net income from fundraising events
- -$2,911,509
- Net income from gaming
- $190,025
- Other revenue
- -$2,706,987
Expenses
- Grants and similar amounts paid
- $26,078,280
- Compensation of officers, directors and key employees
- $1,361,283
- Other salaries and wages
- $910,349
- Salaries, compensation and benefits (total)
- $2,570,946
- Professional fundraising fees
- $0
- Legal fees
- $14,006
- Accounting fees
- $31,502
- Occupancy
- $189,793
- Travel
- $12,977
- Depreciation
- $240,983
- Program services (functional)
- $27,523,827
- Management and general (functional)
- $928,976
- Fundraising (functional)
- $1,935,263
Balance sheet and other
- Total assets, start of year
- $105,612,341
- Total assets, end of year
- $130,433,725
- Total liabilities, end of year
- $24,294,450
- Net assets, end of year
- $106,139,275
- Land, buildings and equipment
- $6,076,268
- Publicly traded securities
- $101,197,729
- Net assets without donor restrictions
- $94,762,975
- Net assets with donor restrictions
- $11,376,300
- Gross receipts
- $80,201,594
- Employees
- 19
- Volunteers
- 364
- Year formed
- 2000
- 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 | Other / benefits |
|---|---|---|---|---|
| MARIA JIMENEZ-LARA | CEO Officer | 50 | $289,408 | $60,345 |
| JOAN LARSON | CFO Officer | 50 | $246,281 | $69,055 |
| LISA JULIANO | SVP NWWF & EVENT PRODUCTION Key employee | 50 | $210,886 | $20,006 |
| JACQUELINE WICKERT | SVP BRANDING & MARKETING Key employee | 50 | $192,299 | $22,497 |
| SARAH SAIZER | SVP GRANTS & COMMUNITY IMPACT Key employee | 50 | $195,436 | $17,464 |
| SANDRA CALAD | ACCOUNTING MANAGER Highest-paid employee | 40 | $107,704 | $15,544 |
| DALE MEDFORD | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT HEIDT JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAX GUINN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK GERMAIN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL BEYNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBI CARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF GARGIULO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERIE MAREK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE PEZESHKAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY ROSE | DIRECTOR Trustee or director | 1 | $0 |
| RALPH STAYER | DIRECTOR Trustee or director | 1 | $0 |
| JULIA VAN DOMELEN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK ZENNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 77 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA JIMENEZ-LARA | CEO Officer | 50 | $300,244 | $11,469 |
| JOAN LARSON | CFO Officer | 50 | $263,961 | $25,461 |
| LISA JULIANO | SVP NWWF & EVENT PRODUCTION Key employee | 50 | $190,250 | $21,063 |
| SARAH SAIZER | SVP GRANTS & COMMUNITY IMPACT Key employee | 50 | $180,601 | $23,579 |
| TRACY CONNELLY | CHIEF DEVELOPMENT OFFICER (THRU 3/24) Officer | 50 | $161,141 | $21,990 |
| DALE MEDFORD | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT HEIDT JR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAX GUINN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK GERMAIN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL BEYNON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBI CARY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF GARGIULO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERIE MAREK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY ROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIA VAN DOMELEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK ZENNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLEY BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NENA BEYNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUE BIEKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE BIEKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMIE BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY CARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEWIE CARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL CARY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JODY FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALERIE BOYD GARGIULO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LIBBY GERMAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY GERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADAM GERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACKI GUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIA HEIDT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LIN HENKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HERB HENKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBIE HILLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL HILLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRI HOFFMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID HOFFMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE HOMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL JOSEPH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM JOSEPH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELISE KLEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS KLEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY KOENIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TED KOENIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANA MATINA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE MATINA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE MCNULTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN MEDFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY MEZZALINGUA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN MEZZALINGUA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY MOOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDY MOOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY QUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN QUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL ROSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CINDY SCALISE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM SCALISE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARILYN SCRIPPS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN STIELOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE VAN HULLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN VAN HULLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL WALTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN WALTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOY WATERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK WATERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHIRLEY WELSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER WELSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH WESSEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF WESSEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTINE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SISSY WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETSY RYAN ZENNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 78 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA JIMENEZ-LARA | CEO Officer | 50 | $279,990 | $9,935 |
| JOAN LARSON | CFO Officer | 50 | $224,588 | $22,443 |
| TRACY CONNELLY | CHIEF DEVELOPMENT OFFICER Officer | 50 | $173,100 | $20,614 |
| LISA JULIANO | SVP NWWF & EVENT PRODUCTION Key employee | 50 | $153,818 | $18,318 |
| SARAH SAIZER | SVP GRANTS & COMMUNITY IMPACT Highest-paid employee | 50 | $131,321 | $20,455 |
| RICK GERMAIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DALE MEDFORD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MAX GUINN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE BOYD GARGIULO | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BILL BEYNON | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| DEBBI CARY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKI GUINN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT JR HEIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL HILLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRY ROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIA VAN DOMELEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLEY BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NENA BEYNON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMIE BROWN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| P ROBERT CAITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DENA RAE HANCOCK CAITO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LEWIE CARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY CARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL CARY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA DIXON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JODY FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF GARGIULO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY GARRABRANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUE GARRABRANT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LIBBY GERMAIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK HALLBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON HALLBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE HEIDT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HERB HENKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA HENKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBIE HILLS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JERRI HOFFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICK KASH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATRINA LUNDMARK-KASH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM KOEHN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDA KOEHN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TED KOENIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY KOENIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHERIE MAREK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE MASTERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANCY MASTERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE WELSH MCNULTY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN MEDFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN MEZZALINGUA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY MEZZALINGUA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN QUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY QUINN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL ROSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAM SCALISE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CINDY SCALISE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARILYN SCRIPPS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN STIELOW | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN VAN HULLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE VAN HULLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN WALTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL WALTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHUCK WATERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOY WATERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PETER WELSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHIRLEY WELSH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF WESSEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETH WESSEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTINE WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SISSY WILSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK ZENNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETSY RYAN ZENNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2590 GOODLETTE FRANK RD N, NAPLES, FL 34103-4608
- In care of
- % JAMES R MALONE
- Principal officer (990 for 2024)
- MAX GUINN, 2590 GOODLETTE-FRANK RD NORTH, NAPLES, FL 34103
- Signed the 990
- MAX GUINN, VICE CHAIRMAN
- Phone
- (239) 514-2239
- Website
- NAPLESCHILDRENFOUNDATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CREATE LASTING CHANGE BY INVESTING IN PROVEN PROGRAMS THAT TRANSFORM THE LIVES OF VULNERABLE CHILDREN IN COLLIER COUNTY. THROUGH STRONG PARTNERSHIPS, WE BRIDGE GAPS IN EDUCATION AND HEALTHCARE DELIVERING MEASURABLE RESULTS THAT EMPOWER CHILDREN, STRENGTHEN FAMILIES, AND TRANSFORM COMMUNITIES.
Program accomplishments
- ADDITIONAL SUPPORT AND DIRECT PROGRAM OVERHEAD RELATE TO THE EXECUTION OF OUR TRADITIONAL GRANT AND STRATEGIC INITIATIVE PROGRAMS. IT IS THROUGH OUR DEVELOPMENT OF EFFECTIVE, DISCIPLINED BENEFICIARY PARTNERS, THAT WE ARE ABLE TO TRANSFORM THE LIVES OF VULNERABLE CHILDREN IN COLLIER COUNTY.Expenses $13,982,823 · grants $12,537,275
- THE MENTAL HEALTH INITIATIVE AIMS TO TACKLE CRITICAL ISSUES IN CHILDREN'S MENTAL HEALTH, STRIVING TO CREATE A BRIGHTER FUTURE FOR YOUNG MINDS. EFFORTS CONCENTRATE ON ESTABLISHING A CONTINUUM OF CARE, ADVOCATING FOR AWARENESS, PREVENTION, AND IMPROVING SERVICE COORDINATION. SERVICES ENCOMPASS SCREENING AND EARLY IDENTIFICATION, SPECIALTY BEHAVIORAL HEALTH SERVICES, AND PROVIDING RESOURCES FOR THE TREATMENT AND PREVENTION OF TOXIC STRESS, AS WELL AS SUPPORT FOR FAMILIES AND CHILDREN WITH AUTISM SPECTRUM DISORDER.Expenses $9,016,074 · grants $9,016,074
- THE OUT-OF-SCHOOL TIME INITIATIVE IN IMMOKALEE PROVIDES PURPOSEFUL PROGRAMS FOR AT-RISK STUDENTS, AIMING TO ENHANCE ACADEMIC PERFORMANCE AND OVERALL WELL-BEING. EFFORTS INCLUDE RESOURCE LEVERAGING, CAPACITY EXPANSION, ACADEMIC SUPPORT, AND ENRICHMENT OPPORTUNITIES IN COLLABORATION WITH COMMUNITY PARTNERS. TAILORED TO MEET THE NEEDS OF AT-RISK YOUTH, PROGRAMS ARE AGE-SPECIFIC AND LOCALLY CUSTOMIZED. THE SERVICES OFFER ACADEMIC AND RESILIENCY SUPPORT FOR AT-RISK IMMOKALEE STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE, SPANNING BOTH THE SCHOOL YEAR AND SUMMER. EACH PROGRAM EMPHASIZES STRONG ACADEMIC AND LEADERSHIP COMPONENTS, TAILORED TO THE STRENGTHS OF EACH PARTNERING ORGANIZATION.Expenses $2,696,447 · grants $2,696,447
- THE EARLY LEARNING INITIATIVE IN IMMOKALEE AIMS TO IMPROVE ACCESS TO QUALITY EARLY LEARNING PROGRAMS, SUPPLEMENTED BY SERVICES TO ENHANCE TEACHER QUALITY AND SUPPORT CHILDREN'S DEVELOPMENT. EFFORTS INCLUDE PARTNERSHIPS PROVIDING BEHAVIOR ANALYSIS FOR CHILDREN, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND INITIATIVES TO CLOSE THE SCHOOL READINESS GAP. NCF'S INVOLVEMENT DOUBLES CHILDCARE SCHOLARSHIPS, SUPPORTING PROVIDERS DELIVERING HIGH-QUALITY EARLY CHILDHOOD EDUCATION.Expenses $1,287,518 · grants $1,287,518
- THE HUNGER INITIATIVE PROVIDES NUTRITIOUS FOOD TO CHILDREN AND THEIR FAMILIES WHO STRUGGLE WITH FOOD INSECURITY-THE FEAR OF NOT KNOWING WHERE THEIR NEXT MEAL WILL COME FROM. NCF'S INNOVATE APPROACH TO FOOD ACCESS ENABLES DELIVERIES TO REMOTE AND VULNERABLE SECTIONS OF COLLIER COUNTY, SCHOOL-BASED FOOD PANTIES AND INCREASING ACCESS OF FRESH PRODUCE AND NUTRITIONAL EDUCATION.Expenses $540,965 · grants $540,965
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
- 65-1001650
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $130,433,725
- Income (IRS master file)
- $80,201,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $47,618,532 | $30,388,066 | $130,433,725 | IRS |
| 990 | June 2024 | $40,056,788 | $21,370,773 | $105,612,341 | IRS |
| 990 | June 2023 | $31,306,621 | $22,474,245 | $84,162,833 | XML |
| 990 | June 2022 | $33,219,289 | $17,675,993 | $68,672,867 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 65-1001650).
Questions about NAPLES CHILDREN FOUNDATION INC
- What is the EIN of NAPLES CHILDREN FOUNDATION INC?
- The employer identification number (EIN) of NAPLES CHILDREN FOUNDATION INC is 65-1001650.
- Is NAPLES CHILDREN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NAPLES CHILDREN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPLES CHILDREN FOUNDATION 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 NAPLES CHILDREN FOUNDATION 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 NAPLES CHILDREN FOUNDATION 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 NAPLES CHILDREN FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MAX GUINN.
- Who are the officers and directors of NAPLES CHILDREN FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $289,408 (MARIA JIMENEZ-LARA, CEO).
- How much revenue does NAPLES CHILDREN FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $47,618,532, expenses of $30,388,066 and total assets of $130,433,725 at year end.
Other nonprofits in NAPLES
- ADAM AND JOHN BROWN FOUNDATION INC EIN 33-3812313 · last filed 990-PF for 2025
- CLOVERFIELDS FOUNDATION EIN 20-1919362 · last filed 990-PF for 2024
- DAVID AND TRACY LOCKTON FAMILY FOUNDATION EIN 84-6555083 · last filed 990-PF for 2025
- STARABILITY FOUNDATION INC EIN 59-2516162 · last filed 990 for 2025
- J & J FAMILY FOUNDATION TR EIN 20-6077711 · last filed 990-PF for 2024
- SAGE & DICE FOUNDATION EIN 20-6771152 · last filed 990-PF for 2025
- BRUCE AND DEBORAH DUNCAN FOUNDATION EIN 20-3871657 · last filed 990-PF for 2025
- JOHNSON FAM FOUNDATION EIN 65-6462587 · last filed 990-PF for 2024
All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations