Chi Chi Rodriguez Youth Foundation
- Assets
- $6.6m
- Revenue
- $3.0m
- Investments
- $2.0m
- Employees
- 50
- Location
- Clearwater, FL
- Founding
- 01/1982
- Data as of
- 06/2021
- EIN
- 59-2017124
Organization Overview
Chi Chi Rodriguez Youth Foundation is located in Clearwater, FL. The organization was established in 1982. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Chi Chi Rodriguez Youth Foundation employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chi Chi Rodriguez Youth Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chi Chi Rodriguez Youth Foundation generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACADEMIC AND VOCATIONAL, JUNIOR GOLF, AND PERSONAL LIFE MANAGEMENT PROGRAMS FOR DISADVANTAGED CHILDREN THROUGH ITS GOLF COURSE CAMPUS AND CLASSROOMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC/VOCATIONAL EDUCATION - STUDENTS RECEIVE TUTORING FROM PROFESSIONAL EDUCATORS AND VOLUNTEERS. THEY ARE TRAINED IN RETAIL SALES SKILLS, HORTICULTURE AND PERSONAL LIFE MANAGEMENT SKILLS. SEE ADDITIONAL INFORMATION ATTACHED.
PERSONAL LIFE MANAGEMENT - GUIDANCE PROVIDED IN PERSONAL GROOMING, WORK HABITS AND MONEY MANAGEMENT. YOUTH LEARN ABOUT VALUES AND THE CONSEQUENCES OF THEIR CHOICES. SEE ADDITIONAL INFORMATION ATTACHED.
JUNIOR GOLF - EXPOSES HIGH RISK CHILDREN TO POSITIVE ROLE MODELS AND INDIVIDUALS WHO HAVE BECOME SUCCESSFUL IN THEIR CAREERS. TEACHES DECISION MAKING, MATH, AGRONOMY, HORTICULTURE, SOCIAL SKILLS AND DEVELOPMENT OF SELF ESTEEM. TEACHES THAT SUCCESS IN LIFE, LIKE GOLF, DEPENDS ON THE DECISIONS MADE AND THE ABILITY TO OVERCOME ADVERSITY. SEE ADDITIONAL INFORMATION ATTACHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Poulter CEO | Officer | 40 | $103,710 |
Mallory Hubbard Cdo/cfo | Officer | 40 | $68,435 |
Frank R Chivas Vice Chairma | OfficerTrustee | $0 | |
Thomas A James Chairman | OfficerTrustee | $0 | |
Jonathan Alexander Director | Trustee | $0 | |
Glenn W Jones Jr Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $439,995 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,010 |
| Noncash contributions included in lines 1a–1f | $129,384 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,005 |
| Total Program Service Revenue | $2,090,651 |
| Investment income | $48,266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,213 |
| Net Income from Fundraising Events | -$110,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $118,385 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,026,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,136 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $866,004 |
| Pension plan accruals and contributions | $623 |
| Other employee benefits | $66,760 |
| Payroll taxes | $78,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,606 |
| Fees for services: Other | $0 |
| Advertising and promotion | $89,440 |
| Office expenses | $39,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,909 |
| Insurance | $93,034 |
| All other expenses | $230,061 |
| Total functional expenses | $2,580,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,086 |
| Savings and temporary cash investments | $1,270,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,300 |
| Prepaid expenses and deferred charges | $29,272 |
| Net Land, buildings, and equipment | $1,599,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,009,812 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,473,259 |
| Total assets | $6,554,423 |
| Accounts payable and accrued expenses | $104,178 |
| Grants payable | $0 |
| Deferred revenue | $36,383 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $118,168 |
| Total liabilities | $258,729 |
| Net assets without donor restrictions | $3,173,012 |
| Net assets with donor restrictions | $3,122,682 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,554,423 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Chi Chi Rodriguez Youth Foundation has recieved totaling $134,615.
| Awarding Organization | Amount |
|---|---|
Copperhead Charities Inc Palm Harbor, FL PURPOSE: GENERAL SUPPORT | $22,000 |
Danker-Basham Foundation Inc Tampa, FL PURPOSE: GENERAL CONTRIBUTION | $20,600 |
The Spurlino Foundation Odessa, FL PURPOSE: UNRESTRICTED | $20,000 |
Tampa Bay Charities Inc Indian Shores, FL PURPOSE: OPERATIONS | $15,000 |
Joy Mccann Foundation Inc Tampa, FL PURPOSE: ANNUAL OPERATING FUND | $13,400 |
Copperhead Charities Inc Palm Harbor, FL PURPOSE: GENERAL SUPPORT | $12,633 |
Endowment Analysis
| Beg. Balance | $1,494,135 |
| Earnings | $491,363 |
| Admin Expense | $2,606 |
| Net Contributions | $55,131 |
| Ending Balance | $2,038,023 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Sheriffs Youth Ranches Inc Boys Ranch, FL | $84,342,372 | $25,037,131 |
Epic-Cure Inc St Augustine, FL | $312,618 | $8,316,447 |
Gulf Coast Childrens Advocacy Panama City, FL | $5,514,072 | $7,744,827 |
Gang Alternative Inc Miami, FL | $2,177,395 | $7,044,505 |
Big Brothers And Big Sisters Of Greater Miami Miami, FL | $13,886,069 | $6,863,222 |
Pga Tour Charities Inc Ponte Vedra Beach, FL | $3,965,513 | $4,568,205 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Project Lift Inc Palm City, FL | $4,577,307 | $5,295,911 |
Horizons Atlanta Inc Atlanta, GA | $3,035,876 | $3,541,460 |
National Association Of School Resource Officers Inc Hoover, AL | $2,764,517 | $2,530,653 |
Chi Chi Rodriguez Youth Foundation Clearwater, FL | $6,554,423 | $3,026,645 |
Camp Kudzu Inc Atlanta, GA | $2,213,204 | $2,347,555 |