NonprofitsCamelot Community Care Inc

Human Services

Camelot Community Care Inc

CLEARWATER, FL

Total revenue

$228.3M

Total expenses

$227.7M

Net assets

$12.5M

Grants received

$52.8M

86 grants

EIN

311659302

Tax year

2023

Mission

Camelot community care's mission is to enable children and families to realize their fullest potential.

Programs

2 programs

Child welfare case management programs: provide dependency and permanency services to children in state custody both in both out of home care and relative/non-relative placements. Certified case managers work with children and families to address the reasons for their entering the child welfare system with the goal of reunifying the child with the family. In some cases, the child may not be reunified with the family, and in these cases, camelot works to seek a permanent home for the child through other relatives or adoption. Each day, camelot serves over 700 children in this program.

Expenses: $26.3MGrants: $3K

Lead agency services: dcf contracts with the children's network of southwest florida (cnsf) and the children's network of hillsborough (cnh) to administer the community-based care program as lead agencies for designated counties along florida's suncoast. Both cnsf and cnh are responsible for abused and neglected children and their families and work with local community providers to protect children and preserve families. These goals are accomplished through a system of care in which both cnsf and cnh administer foster care services, adoption services, protective services, prevention services, family preservation services, family support services, and independent living services for children and families in their service areas. (continued on schedule o)the children's network of southwest florida is committed to working with the community to protect children and preserve families.the children's network of hillsborough is committed to collaborating with the community to ensure the safety and well-being of children while preserving families. Their ultimate goal is to ensure that every child has the opportunity to thrive in a safe, loving home, with all families having access to the necessary resources and community support.the organizations are lead agencies that administer the child welfare system in lee, collier, charlotte, hendry, hillsborough, and glades counties, are responsible for thousands of abused and neglected children, and deliver a comprehensive local system of care through subcontracts with social service agencies and community partners. The organizations have worked so that our communities' children are safer, have better access to local resources, and are able to have a stable, loving, and secure home environment.

Expenses: $171.1MGrants: $88.2M

Financials

FY 2023

Revenue

Contributions & grants$220.8M
Program service revenue$7.2M
Investment income$191K
Other revenue$115K
Total revenue$228.3M

Expenses

Grants paid$89.9M
Salaries & benefits$73.0M
Fundraising$113K
Other expenses$64.8M
Total expenses$227.7M
Total assets$61.8M
Net assets$12.5M

People

19 listed

NameRoleCompensation

MICHAEL DIBRIZZI

PRESIDENT/CEO

Board

$281K

40 hrs/wk

NADEREH SALIM

CEO - CNSWFL

Board

$232K

40 hrs/wk

JAMES W ECKLOF JR

FORMER CFO - CAMELOT

Board

$146K

40 hrs/wk

ANTOINETTE HAGLEY

DIRECTOR

Board

1 hrs/wk

JON TSOURAKIS

DIRECTOR

Board

1 hrs/wk

JORDAN MAVRAKOS

DIRECTOR

Board

1 hrs/wk

ANNEMARIE HARE

DIRECTOR

Board

1 hrs/wk

KIMBERLY PEREZ

TREASURER

Board

2 hrs/wk

JENNIFER MANNION

SECRETARY

Board

2 hrs/wk

RON MIRENDA

BOARD VICE CHAIR

Board

2 hrs/wk

MELISSA HENRY

DIRECTOR

Board

1 hrs/wk

TAMMY DAVIS

BOARD CHAIR

Board

2 hrs/wk

TERRI BALLIET

CEO - CNHC

Staff

$202K

40 hrs/wk

CHRISTOPHER TERRIGINO

CFO - CNHC

Staff

$168K

40 hrs/wk

KIMBERLY WILLIAMS

COO - CNHC

Staff

$167K

40 hrs/wk

DENNIS ANDREWS

CFO - CNSF

Staff

$161K

40 hrs/wk

RAYMOND FISCHER

COO - CNSF

Staff

$159K

40 hrs/wk

SHIELA ASSON

CAO - CAMELOT

Staff

$133K

40 hrs/wk

JOHN LUFF

COO - CAMELOT

Staff

$127K

40 hrs/wk

Independent contractors

GUARDIAN

INSURANCE

$627K

PALMETTO CONSTRUCTION SERVICES LLC

CONSTRUCTION

$419K

WORKPLACE INTEGRATION INC

INTERIOR

$178K

Grants received

Showing 86 of 86

FromAmountPurposeYear
$110K
Life Transitions Program
2024
$75K
WENDY'S WONDERFUL KIDS GRANT
2024
$9K
YOUTH COUNCIL GRANTS
2024
$500
Child Abuse Prevention
2024
$5.4M
DEPENDENCY CASE MANAGEMENT
2023
$4.4M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2023
$614K
FUNCTIONAL FAMILY THERAPY / FOSTER HOME MANAGEMENT
2023
$399K
MENTAL HEALTH SUBSTANCE ABUSE
2023
$283K
DCF SAMH PROVIDER
2023
$105K
Life Transitions Program
2023
$75K
HOME STUDIES & YOUTH COUNCIL GRANT
2023
$75K
WENDY'S WONDERFUL KIDS GRANTS
2023
$50K
GENERAL DONATION
2023
$28K
Allocation for General Support
2023
$15K
18TH ANNUAL WALK TO PREVENT CHILD ABUSE
2023
$14K
CLOTH, FOOD & SUPPLY
2023
$9K
CLOTHING, SUPPLIES
2023
$2K
SUPPORT CHARITABLE ACTIVITIES
2023
$267
PROGRAM/OPERATING SUPPORT
2023
$6.2M
DEPENDENCY CASE MANAGEMENT
2022
$4.1M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2022
$1.4M
FUNCTIONAL FAMILY THERAPY / FOSTER HOME MANAGEMENT
2022
$600K
HURRICANE IAN GRANTS
2022
$425K
MENTAL HEALTH SUBSTANCE ABUSE
2022
$306K
DCF SAMH PROVIDER
2022
$135K
Life Transitions Program Bridge Grant, Life Transitions Program
2022
$75K
WENDY'S WONDERFUL KIDS GRANTS
2022
$50K
GENERAL OPERATING SUPPORT
2022
$26K
To expand the Teen Zone and Tot Lot to better serve foster children and families.
2022
$15K
17TH ANNUAL WALK TO PREVENT CHILD ABUSE
2022
$9K
CLOTHING, SUPPLIES
2022
$2K
SUPPORT CHARITABLE ACTIVITIES
2022
$944
PROGRAM/OPERATING SUPPORT
2022
$675
PROGRAM/OPERATING SUPPORT
2022
$75
GENERAL FUNDING
2022
$2.2M
DEPENDENCY CASE MANAGEMENT
2021
$2.0M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES
2021
$1.8M
THERAPEUTIC INTERVENTION EMERGENCY SERVICES
2021
$296K
DCF SAMH PROVIDER
2021
$56K
Allocation for General Support
2021
$15K
SUPPORTING AND EMPOWERING EDUCATIONAL AND DEVELOPMENTAL SERVICES (SEEDS)
2021
$14K
CLOTHING, SUPPLIES,
2021
$2K
SUPPORT CHARITABLE ACTIVITIES
2021
$2K
TO DEVELOP AND PROVIDE SERVICES WHICH ENABLE CHILDREN AND FAMILIES TO REALIZE THEIR FULLEST POTENTIAL.
2021
$2.0M
DEPENDENCY CASE MANAGEMENT
2020
$1.1M
THERAPEUTIC INTERVENTION EMERGENCY SERVICES
2020
$211K
DCF SAMH PROVIDER
2020
$211K
DCF SAMH PROVIDER
2020
$138K
Emergency Response; Life Transitions Program
2020
$64K
Allocation for General Support
2020
$50K
GENERAL OPERATING SUPPORT
2020
$11K
For grant recipient's exempt purposes
2020
$10K
2020-2021 FUNDING
2020
$5K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$1K
SUPPORT CHARITABLE ACTIVITIES
2020
$4.7M
DEPENDENCY CASE MANAGEMENT
2019
$956K
THERAPEUTIC INTERVENTION EMERGENCY SERVICES
2019
$211K
DCF SAMH PROVIDER
2019
$3K
Program Support
2019
$1K
SUPPORT CHARITABLE ACTIVITIES
2019
$4.5M
DEPENDENCY CASE MANAGEMENT
2018
$983K
Therapeutic Intervention Emergency Services
2018
$983K
Therapeutic Intervention Emergency Services
2018
$208K
DCF SAMH PROVIDER
2018
$122K
Allocation for General Support
2018
$50K
GENERAL OPERATING SUPPORT
2018
$50K
GENERAL OPERATING SUPPORT
2018
$6K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2018
$2.7M
DEPENDENCY CASE MANAGEMENT
2017
$942K
Therapeutic Intervention Emergency Services
2017
$217K
DSF SAMH PROVIDER
2017
$60K
TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
2017

Funded by

$52.8M from 25 funders · 86 grants · 2017–2024

Partnership For Strong Families Inc

$27.6M · 7 grants · 2017–2023

Big Bend Community Based Care Inc

$10.4M · 3 grants · 2021–2023

Childnet Inc

$8.7M · 8 grants · 2017–2023

Lutheran Services Florida Inc

$1.9M · 8 grants · 2017–2023

Broward Behavioral Health Coalition Inc

$1.9M · 7 grants · 2017–2023

Volunteer Florida Foundation Inc

$600K · 1 grant · 2022

The Jim Moran Foundation Inc

$488K · 4 grants · 2020–2024

The United Way of Lee County Inc

$270K · 4 grants · 2018–2023

Details

EIN311659302
NTEE codeP200
Subsection03
Ruling date1999-09
Formed1999
Employees1610
Volunteers100
CAMELOT COMMUNITY CARE INC — Mission, Financials & Grants Received | Grantivo