Collier County Our Mission: To improve the quality of life in - - PowerPoint PPT Presentation

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.

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 - Community Foundations are Philanthropy Brokers for Donors and Nonprofits

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

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Job Market – Annual Pay

Source: Census Bureau. (2015). 2014 American Community Survey: Table CP03. Retrieved from factfinder.census.gov

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Healthcare – Insurance Coverage

0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 18 to 24 25 to 34 35 to 44 45 to 54 55 to 64

Collier County – Percent No Health Insurance by Sex and Age

Male Female

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Source: U.S. Census Bureau. (2015). 2014 American Community Survey 1-year estimates: Table

• B27001. Retrieved from http://factfinder.census.gov

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

46% of students in 3rd grade attending Collier County Public Schools were reading below Grade Level.

Education – Language & Literacy

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

English, 48% Not English, 52%

CCPS Student’s Language Spoken At Home

English Not English

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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.

Education – Students at Risk

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

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Education - High School Graduation Rate

65.50% 69.00% 70.60% 74.50% 75.60% 76.10% 77.90% 68.10% 70.60% 72.50% 78.40% 81.30% 82.10% 84.30% 75.50% 78.20% 79.60% 80.90% 81% 82.30%

60.00% 65.00% 70.00% 75.00% 80.00% 85.00% 90.00% 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Florida Collier United States

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

• f 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>.

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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

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57% Spend 30%

• r less

21% Spend 30.1-50% of their

income on housing

22% Spend more than 50%

• f their income on

housing

Percent of Income Spent on Housing

Affordable Housing – Cost Burden

Source: Board of Collier County Commissioners. (2016). Affordable Workforce Housing Workshop Material. Retrieved from http://www.colliergov.net/Home/Components/News/News/30595/18

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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. Seniors and children are at highest risk of health problems due to lack of 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.

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Source: United Way (2014). United Way ALICE Report – Florida. Retrieved from http://www.unitedwayalice.org/reports.php

Poverty – Food Insecurity in Children

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

Number of Food Insecure Children: 14,600

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Collier County Child Food Insecurity Rate for children under 18 years

23.2%

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%

Poverty – Free and Reduced Price Lunch

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

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Human Services – Collier County Budget

Human Services Gap

• Collier per capita -

$38.58 per person

• Florida per capita -

$153.17 per person

1.4 8.3

% Expenses Budgeted for Human Services

Collier County Florida

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

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Women and Girls - Immigration

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 22.40% 20.20% 13.20%

0.00% 5.00% 10.00% 15.00% 20.00% 25.00% Immigrants

Percentage of Women and Girls Who are Immigrants

Collier County Florida United States

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Women and Girls – Teen Births

Teen birth rates have declined to 39 per 1,000 but remain higher than the Florida average at 36 per 1,000. 23

5 10 15 20 25 30 35 40

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Births to Mothers Without High School Education, Single Year Rates

Collier County Florida Source: Florida Department of Health (2016), Division of Public Health Statistics & Performance Management, Retrieved from: http://www.floridacharts.com/Charts/

Women and Girls – Multiple Births to Teen Mothers

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0.5 1 1.5 2 2.5 3 3.5 4 4.5

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Multiple Births, Ages 0-19, Single Year Rates

Collier County Florida Source: Florida Department of Health (2016), Division of Public Health Statistics & Performance Management, Retrieved from: http://www.floridacharts.com/Charts/

Women and Girls – Domestic Violence

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

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Domestic Violence Offense Rate

Rate Per 100,000 Population Florida 2009 2010 2011 2012 2013 2014 650 600 550 500 450 400 Collier County

Women and Girls – Human Trafficking

Florida ranks 3rd in the nation for the number

• f human trafficking

cases Southwest Florida is sandwiched between two major cities reporting high human trafficking cases

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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

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Senior Women – Snapshot

U.S. Census Bureau, 2010-2014 American Community Survey 5-year Estimates accessed through American Fact Finder

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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.

Senior Women - Homelessness

• Senior women are emerging as a small but critical subset
• f 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/wp-

content/uploads/2013/12/2016-Homeless-Snapshot.Final_.pdf

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WHAT WE DO

NONPROFIT DIRECTORY

SURVEY OF 155 NONPROFITS SERVING COLLIER COUNTY

27 29 17 10

5 10 15 20 25 30 35

In a campaign Planning to be in a campaign Percentage, % 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

Comparison of Local and National Responses to Capital Campaign Involvement

Nonprofit Directory Results

155 Nonprofits Responding May 2016

Nonprofit Directory Results

155 Nonprofits Responding May 2016

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

14.7 7.5 9.4 7.7 48.9 14.4 2.7 18 12 11 11 36 8 4

10 20 30 40 50 60 Education Health Care Arts, Culture & Humanities Environment Human Services Youth Development Philanthropy, Voluntarism & Grantmaking

Percentage, %

Comparison of Local and National Percentages of Each Organization Type

National Local

44.9 29 8 11.2 2.6 4.2 23 28 4 25 8 9 10 20 30 40 50 Less than $100,000 $100,000 to $500,000 $500,000 to 1 million $1 to 5 million $5 to 10 million More than $10 million

Percentage, %

Comparison of Local and National Nonprofit Revenue

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

Not Stated 1% Yes 47% No 52%

Resource: Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar

Out of a total of 155 nonprofits:

• 72 said yes (47%)
• 81 said no (52%)
• 5 did not state (3%)

Nonprofits Reporting an Endowment - Local

Nonprofit Directory Results

155 Nonprofits Responding May 2016

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

Sign up for our emails at cfcollier.org or connect with us on social media to learn more.

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.