1. 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.

2. WHAT WE DO - Community Foundations are Philanthropy Brokers for Donors and Nonprofits
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.
We are a local organization with deep roots in the community for 30 years
We have broad expertise on community issues and needs and collect community Vital Signs and in-depth information on local nonprofits
We offer personalized services to donors tailored to fit their charitable and financial interests
We manage 600 named Funds that help people manage their philanthropy and invest in causes they care about
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
We partner with professional advisors to create effective approaches to charitable giving
We build endowments that benefit the community forever and create personal legacies

3. WHAT WE DO
GRANTMAKING
$12.2M in Grants in FY16
$6.2 in Collier County

5. Indicators of community needs in Collier County
WHAT WE DO
VITAL SIGNS
Indicators of community needs in Collier County

6. Demographics - Population Age
Collier County grew by 2.69% in compared to Florida at 1.74% and the U.S. at 0.86%
Largest growth was observed in individuals aged
29.3% of Collier County residents are over age 65.
Increasing faster than Florida or the U.S.
18% (19.3% in 2013) of Collier County residents are age 18 and under.
Declining faster than Florida and the U.S.
Largest growth was individuals age
Source: U.S. Census Bureau. (2015) Population Estimates: Table PEPAGESEX. Retrieved from

7. Job Market – Annual Pay
Average annual pay is lower in Collier County than in Florida.
Collier County: $43,934
Florida: $44,803
Average annual unemployment was lower than FL and U.S. but higher in July – October.
Source: Census Bureau. (2015) American Community Survey: Table CP03. Retrieved from factfinder.census.gov

8. Healthcare - Access to Care
Adults who could not see a doctor due to cost has increased to 17%
Higher than U.S. at %
Collier County has the highest ratio of people per mental health provider
1026:1 compared to FL at 744:1 and US at 529:1
Source: University of Wisconsin Population Health Institute. (2015). County Health Rankings & Roadmaps. Retrieved from

9. Healthcare – Insurance Coverage
The highest percentage of uninsured individuals in Collier County are between the ages of 25 and 34.
Source: U.S. Census Bureau. (2015) American Community Survey 1-year estimates: Table B Retrieved from

10. People with Disabilities
In 2013, 14.8% or approx. 87,000 adults 18 – 44 are limited in any way.
Goodwill of SWFL served 987 people with disabilities in Collier County in 2015 through their training and employment programs.
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

11. Education - Literacy
52% of students live in non- English speaking homes. 15% of Collier County population age 5 and over speak English less than “very well.” In 2013, 43% of third graders attending Title 1 elementary schools in Collier County were reading at grade level.
Sources: 1. Greater Marco Family YMCA, Inc Grant Application 2. Collier County Public Schools District Profile 3. U.S. Census Bureau, American Community Survey 5-year Estimates

12. Education – Students at Risk
High Schools
$170,000,000 in Florida Pell Grants went unclaimed in because students did not fill out the FAFSA.
FAFSA completion rate increased from 29% to 43.94% in Golden Gate High School after participation in the Real World Learning Model Program.
Guidance Counselor to Student Ratio in Collier County is 1:405, while the ratio recommended by the American School Counselor Association is 1:250.
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

13. Education – Students at Risk
Homeless Students
There are approximately 567 homeless children and teens in Collier County, according to Collier County Public Schools.
These teens are at high risk for developing serious health, behavioral, and emotional problems.
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

14. Education – Students at Risk
Many children are placed in foster care at Youth Haven when there is no other home or housing available. A foster child’s education is severley interrupted when they are placed in foster care. There are more than 400 children in Collier County in foster care each month, but only 60 licensed foster care homes for placement. Annually, more than 30% of children are readmitted to Youth Haven’s shelter due to failed foster care placements. Children stay an average of days in court programs before being placed in foster care or with a relative.
Define court program
Source: 1. Collier County Citizen’s Foster Care Review Board Annual Report. Retrieved from 2. Youth Haven 2016 Grant Applications

15. Education - High School Graduation Rate
Source: 1. Florida Department of Education. (2015) Florida’s High School Cohort Graduation Rates and Single-year Dropout Rates, , Education Information & Accountability Services. Retrieved from 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 , Preliminary Version 1a; School Yea , Provisional 1a; School Year , 1a; School Year , 1a; School Year , 1b. 3. "U.S. High School Graduation Rate Hits New Record High." U.S. Department of Education. U.S. Department of Education, 15 Dec Web. 21 June <

16. Education – Students at Risk
Homeless Students
There are approximately 567 homeless children and teens in Collier County, according to Collier County Public Schools.
These teens are at high risk for developing serious health, behavioral, and emotional problems.
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

17. Human Services – Collier County Budget
Human Services Gap
1.4% of Collier County budget is earmarked for Human Services compared to an average of 8.3% statewide:
Collier per capita - $38.58 per person
Florida per capita - $ per person
Find backup source for human services budget
Source: 2013 Office of Economic and Demographic Research and Florida Department of Financial Services Retrieved from

18. Affordable Housing - Snapshot
Collier County is among the 25% of Florida housing authorities that do not offer public housing.
There are 450 qualifying families on a waitlist for section 8 housing. Wait time can extend to 4 or 5 years.
For each Habitat for Humanity home built, 15 families apply.
Stable housing affects children: FCAT scores of children were 7.99% higher in reading and 16.03% higher in math after moving into a Habitat home.
House picture from:
Source: 1. Salvation Army 2016 Grant Application
2. Habitat for Humanity 2016 Grant Application

19. Affordable Housing – Cost Burden
Of the 143,000 households in Collier County,
43% pay more than 30% of their income on housing.
22% pay more than 50%.
The overall occupancy rate for rentals is 97-98%.
Source: Board of Collier County Commissioners. (2016). Affordable Workforce Housing Workshop Material. Retrieved from

20. Poverty – Cost of Living
Median home sales price in Collier County was $282,000 compared to $93,900 in FL and $137,000 in the U.S.
Rental assistance is the number one type of need of Collier callers.
Annual rental rates in Collier County are highest in the state of FL
Annual rental rates in Collier County are highest in the state of FL – look up source for this
Source: United Way (2014). United Way ALICE Report – Florida. Retrieved from

21. Poverty – Cost of Living
A.L.I.C.E. Household Survival Budget, Collier County
Line Item
Single Adult
Family of 4 (Infant and Pre-K Child)
Housing
$813
$1,049
Child Care $0
$1,000
Food
$176
$531
Transportation
$350
$699
Health Care
$107
$426
Miscellaneous
$165
$390
Taxes
$205
$198
Monthly Total
$1,815
$4,295
Annual Total
$21,783
$51,540
U.S. Poverty Guideline
$11,170
$23,050
It costs $51,540 for a family of four to live in Collier County.
Annual rental rates in Collier County are highest in the state of FL – look up source for this
Source: United Way (2014). United Way ALICE Report – Florida. Retrieved from

22. Poverty – Percent of Children in Poverty
25% of children in Collier County are living in poverty, compared to 22% in Florida and 20% in the U.S. Young people in Collier County, ages 25 – 44, have a higher poverty rate than FL or the US
Young people in Collier County, ages 25 – 44, have higher poverty rate than FL or U.S.
Source: 1. Census Bureau. (2015) American Community Survey: Table CP03. Retrieved from 2. Small Area Income and Poverty Estimates, U.S. Census Bureau, Washington, DC

23. Poverty – Food Insecurity
12.5% or 42,000 people in Collier County suffer from not enough food.
24.5 percent or 16,000 children in Collier County do not have enough food. This is higher than the national average of 21% .
According to A.L.I.C.E., a family of four in Collier County needs $531 per month for food or $6,372 to feed their family.
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.
Source: United Way (2014). United Way ALICE Report – Florida. Retrieved from

24. Poverty – Food Insecurity in Children Under Age 18
Collier County Child Food Insecurity Rate
Number of Food Insecure Children: 14,600
23.2%
The Gap: 24% or 3500 children of food insecure 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

25. 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
27,321
44,415
62%
The percentage of students qualifying for free and reduced-price lunch in Collier County was 6% higher than the state average in 2014.
Sources:
1. National Center for Education Statistics, Public School Year Data
2. Collier County Public Schools, District Profile, Retrieved from:

26. Women and Girls – Higher Education
Source: U.S. Census Bureau, American Community Survey 5-year Estimates

27. 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, American Community Survey 1-year Estimate accessed through American Fact Finder

28. 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.
Source: Florida Department of Health (2016), Division of Public Health Statistics & Performance Management, Retrieved from:

29. Women and Girls - Domestic Violence
Although lower than the state, in 2014, Collier County reported 1,539 domestic violence offenses (Florida Department of Law Enforcement). Among these were:
1,258 simple assaults
236 aggravated assaults
Many victims do not report abuses due to fear, so these numbers could, in reality, be much higher.
Domestic Violence Offense Rate
Rate Per 100,000 Population
Florida
650
600
550
500
450
400
Collier County
Children’s Advocacy Center of Collier County – maybe explain who they are
Source: 1. Florida Department of Law Enforcement. (2015). Total Reported Domestic Violence Offenses by County, Retrieved from
2. Children’s Advocacy Center of Collier County 2016 Grant Application

30. Women and Girls – Human Trafficking
Florida ranks 3rd in the nation for the number of human trafficking cases
Southwest Florida is sandwiched between two major cities
reporting high human trafficking cases

31. 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, with already 29% of the female population aged 65 and older.
There are more females than males over 65 and that is up by 25% more by age 85 and older.
Retirement income is limited to social security for many and reduced by half when a husband dies.
U.S. Census Bureau, American Community Survey 5-year Estimates accessed through American Fact Finder

32. 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
U.S. Census Bureau, American Community Survey 5-year Estimates accessed through American Fact Finder

33. Senior Women - Homelessness
According to the annual “Point-in-Time Count” from The Hunger & Homeless Coalition, on the night of January 28, , there were 545 persons in Collier County sleeping in a place not meant for human habitation or 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.
Senior women are emerging as a small but critical subset of homelessness.
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 Point-in-Time Count of Homeless. Retrieved from

34. Senior Women - Caregivers
In Collier County there are about 12,772 people living with Alzheimer’s disease and 27,843 caregivers. Of these, 63% (17,540) are women.
In 2015, female Alzheimer’s caregivers in Collier County provided over 19 million hours of unpaid care to people living with Alzheimer’s.
The annual cost of institutionalized care in Collier County for an Alzheimer’s patient averages $78,000.
Source: Alzheimer’s Association – FL Gulf Coast Chapter

35. NONPROFIT DIRECTORY SURVEY OF 155 NONPROFITS SERVING COLLIER COUNTY
WHAT WE DO
NONPROFIT DIRECTORY SURVEY OF 155 NONPROFITS SERVING COLLIER COUNTY

36. Nonprofit Directory Results 155 Nonprofits Responding May 2016
Number of Full-time Staff - Local
99 had 0 to 10 (64%) - 33 reported none
32 had 11 to 50 (21%)
8 had 51 to 100 (5%)
5 had 101 to 200 (3%)
4 had 201 to 500 (2%)
4 had over 500 (3%)
3 did not state (2%)
In 2012, 10.3% of total US private sector employment was in the nonprofit sector.
Resources:
US Bureau of Labor Statistics , October 2014
Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar

37. Nonprofit Directory Results 155 Nonprofits Responding May 2016
Number of Volunteers - Local
155 nonprofits reported a total of more than 49,000 volunteers
28 had 0 to 10 (18%)
44 had 11 to 50 (28%)
24 had 51 to 100 (16%)
16 had 101 to 200 (10%)
19 had 201 to 500 (12%)
20 had over 500 (13%)
4 did not state (3%)
Nationally, 25.3% of US adults volunteered with an organization in 2014.
Two-fifths of public charities rely on volunteers.
Resources:
The Nonprofit Sector in Brief 2015 by Brice S. McKeever, Urban Institute, October 2015
Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar

38. Nonprofit Directory Results 155 Nonprofits Responding May 2016
Nonprofits Reporting an Endowment - Local
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

39. 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, 
Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar

40. Nonprofit Directory Results 155 Nonprofits Responding May 2016
Resources:
The Voice of Nonprofit Talent: Perceptions of Diversity in the Workplace Report by Commongood Careers and Level Playing Field Institute,
Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar

41. 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, 
Community Foundation of Collier County NONPROFIT DIRECTORY 2016, Managed by GuideStar

42. Nonprofit Directory Results 155 Nonprofits Responding May 2016
Comparison of Local and National Responses to Capital Campaign Involvement
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

43. Transfer of Wealth

44. Boston College Study
In 1999, Boston College researchers projected $41 trillion would shift from one generation to the next before 2052 – a phenomenon known as the “transfer of wealth”
Source: Millionaires and the Millennium: New Estimates of the Forthcoming Wealth Transfer and the Prospects for a Golden Age of Philanthropy

45. What does the Transfer of Wealth mean to Collier County?

46. Transfer of Wealth Age Collier County Florida United States Under 18
18%
20%
24%
18-64
54%
61%
62%
65+
28%
19%
14%

47. 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

48. Whether this is your hometown, or the place you call home, you have an investment in Collier County.

49. When a person plants a tree under which she will never sit, then you know that civilization has come to that land.
- Greek philosopher

50. Let’s start a conversation
Community Foundation of Collier County
Eileen Connolly-Keesler
President/CEO
cfcollier.org

51. FOR GOOD.
FOREVER.