NonprofitsHeights Center Inc

Community Improvement & Capacity Building

Heights Center Inc

FORT MYERS, FL

Total revenue

$3.2M

Total expenses

$3.1M

Net assets

$399K

Grants received

$6.8M

39 grants

EIN

455595206

Tax year

2023

Mission

To build strong, self-sufficient families in harlem heights community with education & opportunity.

Programs

3 programs

Hurricane ian disaster relief: hurricane ian struck the harlem heights neighborhood and surrounding area on 9/28/2022, and the storm surge caused catastrophic damage to the neighborhood. Over 200 families were in need of help rebuilding or repairing their homes. By june 2023, 97% of the families had the water and mold damage remediated, 64% had their drywall installed, 27% had their kitchen cabinets installed, 31% new floors were installed. Our long term goal is 100% restoration from hurricane ian.

Expenses: $838KGrants: $433K

School success: the dcf-licensed afterschool program provides academic support and enrichment to 150 children in grades k-8 every school day in a program modeled after 21st cclc; summer camp provides enrichment activities and ongoing academic support to 145 children, ages 5-15; and post-secondary programming is offered several times each year to support high school students and their families.

Expenses: $360K

Community outreach: with community support we provide back to school supplies to 500 children kindergarten-grade 12, thanksgiving meals for over 700 families, and distribute christmas gifts to nearly 900 children living in the harlem heights neighborhood. Through collaboration with area agencies, residents' housing needs are addressed. A full-time licensed social worker helps individuals and families by making appropriate referrals to community resources, providing direct client services, offering individual and family counseling, and providing the resources needed to help prevent crisis.

Expenses: $275KGrants: $261K

Financials

FY 2023

Revenue

Contributions & grants$2.3M
Program service revenue$870K
Investment income
Other revenue$11K
Total revenue$3.2M

Expenses

Grants paid$694K
Salaries & benefits$1.7M
Fundraising$67K
Other expenses$644K
Total expenses$3.1M
Total assets$509K
Net assets$399K

People

21 listed

NameRoleCompensation

DALE MAUSTELLER

DIRECTOR OF FINANCE

Board

$53K

22 hrs/wk

KATHRYN KELLY

PRESIDENT/CEO

Board

$37K

8 hrs/wk

TERRI WADE

DIRECTOR

Board

0.5 hrs/wk

TERI PALMER

DIRECTOR

Board

1.5 hrs/wk

SUSAN SCOTT

DIRECTOR

Board

0.5 hrs/wk

KEVIN SHIMP THRU 122023

DIRECTOR

Board

1 hrs/wk

JIM DWYER

DIRECTOR

Board

0.5 hrs/wk

JAVIER SALAZAR

DIRECTOR

Board

0.5 hrs/wk

JAN-ERIK HUSTRULID

VICE CHAIR

Board

1 hrs/wk

JAMIE FAUTZ

DIRECTOR

Board

0.5 hrs/wk

TRACIE BAGANS

DIRECTOR

Board

1 hrs/wk

DAVID VAZQUEZ

DIRECTOR

Board

0.5 hrs/wk

CHRIS LOPEZ

DIRECTOR

Board

0.5 hrs/wk

CARSON PEARLMAN

DIRECTOR

Board

0.5 hrs/wk

BRYAN FILSON

SECRETARY/TREASURER

Board

0.5 hrs/wk

BETSY HINDS

DIRECTOR

Board

0.5 hrs/wk

BETH PRATHER

DIRECTOR

Board

1 hrs/wk

ARMANDO LLECHU

CHAIR

Board

0.5 hrs/wk

ALESHA WATCHOWSKI

DIRECTOR

Board

0.5 hrs/wk

DOUG JOHNSON

DIRECTOR

Board

0.5 hrs/wk

TOM LYTTON

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 39 of 39

FromAmountPurposeYear
$92K
Allocation for General Support
2024
$12K
GENERAL OPERATING
2024
$2.0M
OPERATIONS OF PROGRAMS AND ADMINISTRATION
2023
$250K
THROUGH FUNDING FROM THE CDP ATLANTIC HURRICANE SEASON RECOVERY FUND, THE HEIGHTS CENTER WILL PROVIDE MUCH NEEDED KITCHEN CABINETRY AND APPLIANCES TO HELP FINALIZE THE REPAIR AND REBUILD OF HOMES DAMAGED BY HURRICANE IAN IN THE MOSTLY MINORITY COMMUNITY OF HARLEM HEIGHTS IN FLORIDA.
2023
$67K
Allocation for General Support
2023
$10K
CHILDRENS PROGRAMS
2023
$80K
BEDS AND APPLANCES DISASTER RELIEF
2022
$66K
Allocation for General Support
2022
$20K
SCHOOL SUCCESS
2022
$73K
Allocation for General Support
2021
$65K
CHILD CARE FOOD
2021
$5K
CHARITABLE CONTRIBUTION
2021
$3K
GRANT FOR CHORAL RISERS AND
2021
$64K
Allocation for General Support
2020
$32K
CHILD CARE FOOD
2020
$29K
CHILD CARE FOOD
2020
$5K
GENERAL OPERATIONS
2020
$67K
CHILD CARE FOOD
2019
$31K
Allocation for General Support
2018
$29K
CHILD CARE FOOD
2018
$5K
PROGRAM/OPERATING SUPPORT
2018

Funded by

$6.8M from 14 funders · 39 grants · 2017–2024

The Heights Foundation Inc

$5.6M · 7 grants · 2017–2023

The United Way of Lee County Inc

$391K · 6 grants · 2018–2024

Center For Disaster Philanthropy Inc

$250K · 1 grant · 2023

Child Care Of Southwest

$222K · 5 grants · 2018–2021

The Richard M Schulze Family Foundation

$215K · 6 grants · 2020–2024

The Fort Myers Rotary Trust Fund

$80K · 1 grant · 2022

Suncoast Credit Union Foundation

$20K · 1 grant · 2022

Fred & Jean Allegretti Foundation

$18K · 4 grants · 2019–2022

Details

EIN455595206
NTEE codeS02
Subsection03
Ruling date2013-09
Formed2012
Employees98
Volunteers47
HEIGHTS CENTER INC — Mission, Financials & Grants Received | Grantivo