Community Foundation of Collier County Our Mission: To improve the quality of life in Collier County by connecting donors to community needs and providing leadership on critical community issues. For Good. Forever.
WHAT WE DO - Community Foundations are Philanthropy Brokers for Donors and Nonprofits 1. Our mission is to improve the quality of life in Collier County by connecting donors to community needs and providing leadership on critical community issues. For good. Forever. 2. We are a local organization with deep roots in the community for 30 years 3. We have broad expertise on community issues and needs and collect community Vital Signs and in-depth information on local nonprofits 4. We offer personalized services to donors tailored to fit their charitable and financial interests 5. We manage 600 named Funds that help people manage their philanthropy and invest in causes they care about 6. We are a public charity and offer maximum tax advantage with gifts under state & federal law and accept a variety of charitable assets and facilitate complex forms of giving 7. We partner with professional advisors to create effective approaches to charitable giving 8. We build endowments that benefit the community forever and create personal legacies
WHAT WE DO GRANTMAKING $12.7M in Grants in FY16 $6.2 in Collier County
WHAT WE DO VITAL SIGNS Indicators of current community needs in Collier County Updated annually through Hodges University - School of Business
Demographics - Population Age Source: U.S. Census Bureau. (2015). 2014 Population Estimates: Table PEPAGESEX. Retrieved from http://factfinder.census.gov 6
Job Market Annual Pay Source: Census Bureau. (2015). 2014 American Community Survey: Table CP03. Retrieved from factfinder.census.gov 7
Healthcare Insurance Coverage 60.00% Collier County Percent No Health Insurance by Sex and Age 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% 18 to 24 25 to 34 35 to 44 45 to 54 55 to 64 Male Female Source: U.S. Census Bureau. (2015). 2014 American Community Survey 1-year estimates: Table B27001. Retrieved from http://factfinder.census.gov 8
People with Disabilities FloridaCHARTS.com is provided by the Florida Department of Health, Division of Public Health Statistics & Performance Management. Goodwill Coolier County Presentation (based on 2015 Actual Outcomes
Education Language & Literacy CCPS Student s Language Spoken At Home Not English, 52% English, 48% 46% of students in 3 rd grade attending Collier County Public Schools were reading below Grade Level. English Not English Sources: 1. Greater Marco Family YMCA, Inc. 2016 Grant Application 2. Collier County Public Schools District Profile 2014 3. U.S. Census Bureau, 2010-2014 American Community Survey 5-year Estimates 10
Education Students at Risk Preparation for College $170,000,000 in Florida Pell Grants went unclaimed in 2014 because students did not fill out the FAFSA. Guidance Counselor to Student Ratio in Collier County is 1:327, while the ratio recommended by the American School Counselor Association is 1:250. Homeless Students There are approximately 567 homeless children and teens in Collier County, according to Collier County Public Schools. Sources: 1. Education Foundation Champions for Learning, 2016 Grant Application 2. Collier County Hunger and Homeless Coalition 2016 Point-in-Time Count of Homeless. Retrieved from http://collierhomelesscoalition.org/cchhc/wp-content/uploads/2013/12/2016-homeless- Snapshot.Final_.pdf 11
Education - High School Graduation Rate 90.00% 85.00% 80.00% 78.20% 79.60% 80.90% 81% 81.30% 82.30% 82.10% 84.30% 75.00% 70.00% 75.50% 68.10% 70.60% 69.00% 72.50% 70.60% 78.40% 74.50% 75.60% 76.10% 77.90% Florida Collier United States 65.00% 65.50% 60.00% 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Source: 1. Florida Department of Education. (2015) Florida s High School Cohort Graduation Rates and Single-year Dropout Rates, 2012-13, Education Information & Accountability Services. Retrieved from http://www.fldoe.org 2. U.S. Department of Education, National Center for Education Statistics, Common Core of Data (CCD), NCES Common Core of Data State Dropout and Graduation Rate Data file, School Year 2011-12, Preliminary Version 1a; School Yea 2010-11, Provisional 1a; School Year 2009-10, 1a; School Year 2008-09, 1a; School Year 2007-08, 1b. 3. "U.S. High School Graduation Rate Hits New Record High." U.S. Department of Education. U.S. Department of Education, 15 Dec. 2015. Web. 21 June 2016. <http://www.ed.gov/news/press-releases/us-high-school-graduation-rate-hits-new-record-high- 0>. 12
Affordable Housing - Snapshot Median home sales price in Collier County was $282,000 compared to $93,900 in FL and $137,000 in the U.S. For each Habitat for Humanity home built, 15 families apply. Rental assistance is the number one type of need of Collier 211 callers. Annual rental rates in Collier County are highest in the state of FL Source: 1. Salvation Army 2016 Grant Application 2. Habitat for Humanity 2016 Grant Application 13
Affordable Housing Cost Burden Percent of Income Spent on Housing 22% Spend more than 50% of their income on housing 21% Spend 30.1-50% of their income on housing 57% Spend 30% or less Source: Board of Collier County Commissioners. (2016). Affordable Workforce Housing Workshop Material. Retrieved from http://www.colliergov.net/home/components/news/news/30595/18 14
Poverty In Collier County PERCENTAGE WHOSE INCOME IN THE PAST 12 MONTHS IS BELOW THE POVERTY LEVEL All families 9.2% With related children under 18 years 19.4% With related children under 5 years only 16.2% -------------------------------------------------------------------------------------------------------------------------------------- Married couple families 5.5% With related children under 18 years 12.0% With related children under 5 years only 8.0% -------------------------------------------------------------------------------------------------------------------------------------- Families with female householder, no husband present 26.1% With related children under 18 years 34.4% With related children under 5 years only 30.4% 2010-2014 American Community Survey 5-Year Estimates
Poverty Food Insecurity 12.5% or 42,000 people in Collier County suffer from not enough food. Harry Chapin Food Bank delivers 3.2m pounds of food through 24 partner agencies in Collier County. 40% goes to children, 10% to seniors and 50% to families and individuals. Seniors and children are at highest risk of health problems due to lack of food. Source: United Way (2014). United Way ALICE Report Florida. Retrieved from http://www.unitedwayalice.org/reports.php 17
Poverty Food Insecurity in Children 23.2% Number of Food Insecure Children: 14,600 Collier County Child Food Insecurity Rate for children under 18 years The Gap: 3500 children are likely ineligible for federal nutrition programs (family incomes above $44,862.50). Source: Map the Meal Gap 2016: A Report on County and Congressional District Food Insecurity and County Food Cost in the United States in 2014, Feeding America, retrieved from map.feedingamerica.org/county/2014/overall/florida/county/collier 18
Poverty Free and Reduced Price Lunch Total Free and Reduced-Price Lunch Students Total Students Percent of Students Qualifying for Free/Reduced Lunch Florida 1,304,832 2,331,333 56% Collier County 29,023 44,415 66% Sources: 1. Naples Daily News article Aug 27, 2016. 2. National Center for Education Statistics, 2013-2014 Public School Year Data 2. Collier County Public Schools, District Profile, Retrieved from: www.collierschools.com/page/349 19
Human Services Collier County Budget % Expenses Budgeted for Human Services 1.4 Collier County Florida Human Services Gap Collier per capita - $38.58 per person Florida per capita - $153.17 per person 8.3 Source: 2013 Office of Economic and Demographic Research and Florida Department of Financial Services Retrieved from http://edr.state.fl.us/content/local-government/index.cfm 20
Women and Girls - Immigration 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Percentage of Women and Girls Who are Immigrants 22.40% 20.20% Immigrants 13.20% Collier County Florida United States Collier County is in the top third of counties with the highest share of immigrant women and girls. Source: U.S. Census Bureau, 2010-2014 American Community Survey 1-year Estimate accessed through American Fact Finder 22
Women and Girls Teen Births 40 Births to Mothers Without High School Education, Single Year Rates 35 30 25 20 15 10 5 0 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Collier County Florida Teen birth rates have declined to 39 per 1,000 but remain higher than the Florida average at 36 per 1,000. Source: Florida Department of Health (2016), Division of Public Health Statistics & Performance Management, Retrieved from: http://www.floridacharts.com/charts/ 23
Women and Girls Multiple Births to Teen Mothers 4.5 4 3.5 3 2.5 2 1.5 1 0.5 0 Multiple Births, Ages 0-19, Single Year Rates 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Collier County Florida Source: Florida Department of Health (2016), Division of Public Health Statistics & Performance Management, Retrieved from: http://www.floridacharts.com/charts/ 24
Rate Per 100,000 Population Women and Girls Domestic Violence Domestic Violence Offense Rate 650 600 550 500 450 400 Florida Collier County 2009 2010 2011 2012 2013 2014 Source: 1. Florida Department of Law Enforcement. (2015). Total Reported Domestic Violence Offenses by County, 1992-2014. Retrieved from https://www.fdle.state.fl.us 2. Children s Advocacy Center of Collier County 2016 Grant Application 25
Women and Girls Human Trafficking Florida ranks 3 rd in the nation for the number of human trafficking cases Southwest Florida is sandwiched between two major cities reporting high human trafficking cases 26
Senior Women Snapshot Historically, women have been more likely to be poor than men. In Collier County, the senior population is growing faster than the country. 29% of the female population is aged 65 and older. U.S. Census Bureau, 2010-2014 American Community Survey 5-year Estimates accessed through American Fact Finder 27
Senior Women Snapshot Average monthly social security benefit for women: $1,235 in Collier County $1,161 in Florida $1,155 in the United States Retirement income is limited to social security for many and reduced by half when a husband dies. U.S. Census Bureau, 2010-2014 American Community Survey 5-year Estimates accessed through American Fact Finder 28
Senior Women - Homelessness Senior women are emerging as a small but critical subset of homelessness. According to the 2016 annual Point-in-Time Count, 545 persons in Collier County are sleeping in a place not meant for human habitation or they were living in temporary shelter. During a ten month period in 2015, 21 senior women contacted Jewish Family & Community Services of Southwest Florida because they were homeless or about to be evicted. The waiting list for affordable senior housing is often three to five years. Source: 1. Jewish Family & Community Services of Southwest Florida 2016 Grant Application 2. Collier County Hunger and Homeless Coalition. 2016 Point-in-Time Count of Homeless. Retrieved from http://collierhomelesscoalition.org/cchhc/wpcontent/uploads/2013/12/2016-homeless-snapshot.final_.pdf 29
WHAT WE DO NONPROFIT DIRECTORY SURVEY OF 155 NONPROFITS SERVING COLLIER COUNTY
Percentage, % Nonprofit Directory Results 155 Nonprofits Responding May 2016 Comparison of Local and National Responses to Capital Campaign Involvement 35 30 25 20 15 10 5 0 27 17 In a campaign National Local Resources: Special Report on Nonprofit Fundraising Campaigns, Study from the Nonprofit Research Collaborative, December 2015 Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar 29 10 Planning to be in a campaign
Percentage, % Nonprofit Directory Results 155 Nonprofits Responding May 2016 60 50 40 30 20 10 0 14.7 18 Comparison of Local and National Percentages of Each Organization Type 12 7.5 9.4 11 7.7 11 Education Health Care Arts, Culture & Humanities National Environment Local 48.9 36 Human Services 14.4 8 2.7 Youth Philanthropy, Development Voluntarism & Grantmaking 4 Resources: Internal Revenue Service, Exempt Organizations Business Master File (501(c)(3) Public Charities) The Urban Institute, National Center for Charitable Statistics, http://nccsweb.urban.org/ Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar
Percentage, % Nonprofit Directory Results 155 Nonprofits Responding May 2016 50 Comparison of Local and National Nonprofit Revenue 44.9 40 30 20 10 0 23 Less than $100,000 29 28 $100,000 to $500,000 8 4 $500,000 to 1 million 11.2 25 8 9 2.6 4.2 $1 to 5 million $5 to 10 million More than $10 million National Local Resources: Internal Revenue Service, Exempt Organizations Business Master File (501(c)(3) Public Charities) The Urban Institute, National Center for Charitable Statistics, http://nccsweb.urban.org/ Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar
Nonprofit Directory Results 155 Nonprofits Responding May 2016 Nonprofits Reporting an Endowment - Local No 52% Not Stated 1% Yes 47% Out of a total of 155 nonprofits: 72 said yes (47%) 81 said no (52%) 5 did not state (3%) Resource: Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar
What does the Transfer of Wealth mean to Collier County?
Transfer of Wealth The conditions in Collier County Of the $52 billion current net worth, $14.7 billion will change hands by 2020 If just 5% of $14.7 billion were captured to charitable endowments, more than $734 million would be collected in 5 years If $734 million is endowed, $34 million would be available each year for community improvements forever
When a person plants a tree under which she will never sit, then you know that civilization has come to that land. - Greek philosopher
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Let s start a conversation Community Foundation of Collier County Eileen Connolly-Keesler President/CEO 239.649.5000 ekeesler@cfcollier.org cfcollier.org
FOR GOOD. FOREVER.