Christ Child Society of Naples Florida General Information Contact Information Nonprofit Primary Contact First Name Primary Contact Last Name Christ Child Society of Naples Florida Catherine Boltz Address P.O. Box 770179 Naples, FL 34108 Phone (239) 434-2060 Organization E-mail info@christchildnaples.org Web Site www.christchildnaples.org Facebook http://www.facebook.com/ Twitter http://www.twitter.com/ At A Glance Year of Incorporation 1998 Organization EIN# 59-3490810 1
Statements & Search Criteria Mission Christ Child Society of Naples' mission is to improve infant care, provide basic needs and promote literacy for underprivileged children in Collier County. Areas Of Service Geographic areas served in Collier County Collier County, Naples, Florida 2
Programs Programs Basic Needs: My Stuff Bags Long-Term Success To ease the trauma of children living in shelters, volunteers provide reusaable bags filled with clothing and personal items, as well as a book and a stuffed animal. Expanded services to more newborn infants of indigent mothers, hospitals, clinics and distribution centers. Infant Care: Layettes All national chapters of Christ Child Society provide layettes for newborn children in need. As part of the Naples project, members of Christ Child as well as friends and family members and women from area retirement communities create blankets for each layette. Literacy: ELLM Reading Readiness The ELLM program focuses on active learning to improve the early literacy of young children. ELLM-trained Christ Child members work with children in more than 40 Head Start classrooms in Collier County. Literacy: Golden Gate Elementary School Christ Child members volunteer many hours tutoring, mentoring and working in the library. Christ Child is also an active "business partner" with the school, contributing money to purchase various supplies for the children and equipment for the teachers. 3
Basic Needs: Habitat for Humanity By donation beds and bedding for children's rooms, Christ Child ensures that no child in a Collier County Habitat Home has to sleep on the floor. 4
Impact Goals What are your organization's long-term strategic goals? Strategies What are the major strategies you will do to accomplish your goals? Capabilities What are your organization s capabilities for doing this? Indicators What indicators do you use to measure progress? Progress What have and haven t you accomplished so far? 5
Board & Governance Board Chair Board Chair Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Board Demographics - Gender Male 0 Female 0 Unspecified 0 Governance Board Meeting Attendance % 0 Number of Full Board Meetings Annually 0 6
Management Staff Full Time Staff 0 Part Time Staff 0 Volunteers 0 7
Financials Current Fiscal Year Fiscal Year 0 Projected Revenue $0.00 Projected Expenses $0.00 Detailed Financials Revenue and Expenses Fiscal Year 2016 2015 2014 Total Revenue $175,386 $268,131 $196,401 Total Expenses $99,236 $158,367 $174,102 Revenue Sources Fiscal Year 2016 2015 2014 Foundation and Corporation $26,713 $37,192 $27,856 Contributions Government Contributions $0 $0 $0 Federal -- -- -- State -- -- -- Local -- -- -- Unspecified $0 $0 $0 Individual Contributions $26,713 $37,192 $27,856 Indirect Public Support $0 $0 $0 Earned Revenue $0 $0 $0 Investment Income, Net of Losses $422 $248 $255 Membership Dues $14,925 $15,675 $14,810 Special Events ($10,212) ($3,528) ($26,369) Revenue In-Kind $0 $38,776 $30,170 Other $0 $0 $0 Expense Allocation Fiscal Year 2016 2015 2014 Program Expense $72,090 $129,638 $151,414 Administration Expense $25,836 $24,217 $21,434 Fundraising Expense $1,310 $4,512 $1,254 Payments to Affiliates -- -- -- Total Revenue/Total Expenses 1.77 1.69 1.13 Program Expense/Total Expenses 73% 82% 87% Fundraising Expense/Contributed Revenue 3% 6% 4% Assets and Liabilities Fiscal Year 2016 2015 2014 Total Assets $398,403 $322,253 $212,489 Current Assets $398,403 $322,253 $212,489 Long-Term Liabilities $0 $0 $0 Current Liabilities $0 $0 $0 Total Net Assets $398,403 $322,253 $212,489 Capital Campaign 8
Goal $0.00 Created 08.25.2018. Copyright 2018 9