Fairhope-Point Clear Rotary Youth Programs Inc
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Fairhope, AL
- Founding
- 07/2009
- Data as of
- 09/2023
- EIN
- 26-4285903
Organization Overview
Fairhope-Point Clear Rotary Youth Programs Inc is located in Fairhope, AL. The organization was established in 2009. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Fairhope-Point Clear Rotary Youth Programs Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairhope-Point Clear Rotary Youth Programs 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 09/2023, Fairhope-Point Clear Rotary Youth Programs Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $778.8k during the year ending 09/2023. While expenses have increased by 9.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OFFER YEAR-ROUND DEVELOPMENT PROGRAMS TO AGES 5-18 THROUGH EDUCATION AND NEW SKILL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFTER SCHOOL ENRICHMENT PROGRAM COINCIDES WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM'S SCHOOL YEAR AND HAS AN ACADEMIC FOCUS. ACADEMIC ENRICHMENT ACTIVITIES: MEMBERS RECEIVE HOMEWORK ASSISTANCE, TUTORING OF ONE HOUR PER DAY. SOAR (SUCCESS, OPPORTUNITY, ACHIEVEMENT, RECOGNITION): MEMBERS ARE RECOGNIZED FOR THEIR ACADEMIC ACHIEVEMENT THROUGH THE SOAR PROGRAM. MEMBERS WHO MAKE THE A OR A/B HONOR ROLL AND ONE MEMBER WHO SHOWS THE MOST IMPROVEMENT ARE RECOGNIZED IN AN AWARD CEREMONY AND THROUGH A SPECIAL FIELD TRIP.
N/A
SUMMER ENRICHMENT PROGRAM - OPERATIONAL DURING JUNE AND JULY. MEMBERS ENJOY A FUN-FILLED SCHEDULE OF DIVERSE ACTIVITIES AND FIELD TRIPS. DURING JULY, THE SUMMER ENRICHMENT ACADEMY IS INCORPORATED INTO THE DAILY SCHEDULE. THIS PORTION OF THE PROGRAM TAKES PLACE ON MONDAYS-THURSDAYS FROM 9AM UNTIL NOON. IT IS A HANDS-ON LEARNING PROGRAM PREPARING YOUTH TO RETURN TO SCHOOL WITH THE SKILLS AND CONFIDENCE TO BE SUCCESSFUL. THE YOUTH SPEND AN HOUR EACH DAY WITH CERTIFIED TEACHERS WORKING ON MATH, READING AND SCIENCE. THE GOAL OF THE PROGRAM IS TO REDUCE, AND ULTIMATELY ELIMINATE, SUMMER LEARNING LOSS WHILE ENGAGING THE YOUTH IN FUN, INTERACTIVE LEARNING. IN THE AFTERNOONS AND ON FRIDAYS, THE MEMBERS PARTICIPATE IN OTHER RECREATIONAL ACTIVITIES AND TAKE FIELD TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Hammele President | OfficerTrustee | 1 | $0 |
Ruthie Bush Recording Se | Trustee | 1 | $0 |
Arthur Skipper C Tonsmeire Director | Trustee | 1 | $0 |
John Matus Director | Trustee | 1 | $0 |
Ameshia Bush-Taylor Director | Trustee | 1 | $0 |
Catherine Hall Kiser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,400 |
| Government grants | $761,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $977,696 |
| Total Program Service Revenue | $24,325 |
| Investment income | $11 |
| 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 | $1,002,032 |
| 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 | $564,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $47,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,562 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,111 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,226 |
| Insurance | $13,173 |
| All other expenses | $33,929 |
| Total functional expenses | $778,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,289 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $606,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,151,858 |
| Accounts payable and accrued expenses | $1,645 |
| 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 | $4,972 |
| Total liabilities | $6,617 |
| Net assets without donor restrictions | $1,145,241 |
| Net assets with donor restrictions | $0 |
| 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 | $1,151,858 |