Roundtable Of St Lucie County Inc is located in Port St Lucie, FL. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roundtable Of St Lucie County Inc 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 09/2022, Roundtable Of St Lucie County Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $963.9k during the year ending 09/2022. While expenses have increased by 13.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ROUNDTABLE IS A COALITION OF COMMUNITY LEADERS WORKING TOGETHER TO REDUCE PROBLEM BEHAVIORS AMONG YOUTH OF ST LUCIE COUNTY. THE ORGANIZATION'S MISSION IS TO BUILD A COMMUNITY THAT SUPPORTS THE SUCCESS OF CHILDREN THROUGH COMPREHENSIVE COMMUNITY WIDE STRATEGIES TO REDUCE DELINQUENCY, AND INCREASE PHYSICAL AND MENTAL HEALTH FOR CHILDREN AND TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GANG PREVENTION AND ABATEMENT. LEVERAGING CROSS-SECTOR PARTNERSHIPS, THE ROUNDTABLE AND ITS PARTNERS HAVE IMPLEMENTED THE RESTORING THE VILLAGE YOUTH INITIATIVE (RTVYI) IN THE LINCOLN PARK AREA OF FT PIERCE, FL. RTVYI IS A MULTI-FACETED, ANTI-VIOLENCE STRATEGY BASED ON THE NATIONAL OFFICE OF JUVENILE JUSTICE & DELINQUENCY PREVENTION'S (OJJDP) COMPREHENSIVE GANG MODEL. THE GOAL OF RTVYI IS TO ESTABLISH AND IMPLEMENT A COORDINATED AND SUSTAINABLE APPROACH TO PREVENTING AND REDUCING VIOLENT CRIME IN FT PIERCE BY PROVIDING HIGH RISK AND GANG-INVOLVED YOUTH ACCESS TO HIGH QUALITY RESOURCES, PRO-SOCIAL ROLE MODELING AND ENCOURAGEMENT THAT MINIMIZES RISK FACTORS AND INCREASES PROTECTIVE FACTORS.
KIDS AT HOPE: KIDS AT HOPE IS THE ROUNDTABLE'S PRIMARY MEANS OF INCREASING, SUPPORTING AND SUSTAINING PROTECTIVE FACTORS FOR YOUTH IN ST LUCIE COUNTY. IT IS A NATIONAL INITIATIVE THAT PROVIDES A UNIQUE, MEANINGFUL WAY OF TEACHING ADULTS WHO ARE NOT EXPERTS IN RESILIENCY RESEARCH THE KEY COMPONENTS OF WHAT SCIENCE SHOWS KIDS NEED TO SUCCEED (I.E. THE SOCIAL DEVELOPEMENT STRATEGY). SINCE 2007, THE ROUNDTABLE HAS TRAINED THOUSANDS OF COMMUNITY RESIDENTS, SCHOOL TEACHERS AND STAFF, AND CITY AND COUNTY EMPLOYEES IN KIDS AT HOPE. 31 ST LUCIE COUNTY SCHOOLS HAVE BEEN TRAINED IN AND ADOPTED KIDS AT HOPE, AS WELL AS 150 ADDITIONAL ORGANIZATIONS, INCLUDING NUMEROUS CHILDCARE FACILITIES. THE CITIES OF PORT ST LUCIE AND FT PIERCE AND ST LUCIE COUNTY HAVE PASSED RESOLUTIONS TO BECOME KIDS AT HOPE COMMUNITIES. ST LUCIE COUNTY IS THE FIRST IN THE NATION TO HAVE ALL MUNICIPALITIES WITHIN THE JURISDICTION AGREE TO ADOPT KIDS AT HOPE.
SUBSTANCE ABUSE PREVENTION: THE ROUNDTABLE'S SUBSTANCE ABUSE PREVENTION EFFORTS ARE PRIMARILY FOCUSED ON EDUCATING YOUTH AND PARENTS ABOUT THE DANGERS OF ALCOHOL AND MARIJUANA USE. THIS IS BEING ADDRESSED THROUGH 4 NATIONALLY DEVELOPED SOCIAL NORMING, EDUCATION AND AWARENESS CAMPAIGNS: "TALK THEY HEAR YOU" TO EDUCATE PARENTS ABOUT HOW TO TALK TO THEIR CHILDREN ABOUT DRUGS AND ALCOHOL; "FRIDAY NIGHT DONE RIGHT. NO ALCOHOL. NO DOPE." TO EMPHASIZE FUN, SAFE ACTIVITIES TEENS CAN DO OTHER THAN DRINKING OR DOING DRUGS; "PARENTS WHO HOST LOSE THE MOST" TO EDUCATE PARENTS ABOUT THE RISKS OF SERVING ALCOHOL AT TEEN PARTIES; AND "KNOW THE LAW" TO PROVIDE INFORMATION TO YOUTH AND PARENTS ON THE LAWS AND CONSEQUENCES SURROUNDING SUBSTANCE ABUSE AND VIOLENCE.
GRANT OVERSIGHT & INITIATIVES/BRIDGES OUT OF POVERTY/SHOES FOR UNDER PRIVILEGED KIDS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teresa Bishop Chief Executive Officer | Officer | 40 | $91,171 |
Sean Boyle Secretary | OfficerTrustee | 3 | $0 |
Jessica Parrish Treasurer | OfficerTrustee | 3 | $0 |
Tony Loupe Vice Chairman | OfficerTrustee | 3 | $0 |
Debbie Hawley Board Member | OfficerTrustee | 2 | $0 |
Heather Parker Board Member | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $147,950 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $765,388 |
All other contributions, gifts, grants, and similar amounts not included above | $111,636 |
Noncash contributions included in lines 1a–1f | $11,315 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,024,974 |
Total Program Service Revenue | $0 |
Investment income | $256 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,127,920 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $761,033 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,935 |
Advertising and promotion | $22,953 |
Office expenses | $29,385 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,315 |
Travel | $49,941 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,091 |
Insurance | $0 |
All other expenses | $6,489 |
Total functional expenses | $963,938 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $278,241 |
Savings and temporary cash investments | $256,637 |
Pledges and grants receivable | $92,857 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $41,982 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $669,717 |
Accounts payable and accrued expenses | $36,586 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $25,157 |
Total liabilities | $61,743 |
Net assets without donor restrictions | $574,407 |
Net assets with donor restrictions | $33,567 |
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 | $669,717 |
Over the last fiscal year, we have identified 2 grants that Roundtable Of St Lucie County Inc has recieved totaling $32,500.
Awarding Organization | Amount |
---|---|
Community Foundation Martin St Lucie Inc Stuart, FL PURPOSE: OPERATING AND PROGRAM SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,500 |
Organization Name | Assets | Revenue |
---|---|---|
Heartland For Children Inc Bartow, FL | $9,440,569 | $48,626,648 |
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 |