Rising Leaders Of North Florida Inc
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Saint Augustine, FL
- Founding
- 09/1999
- Data as of
- 12/2022
- EIN
- 59-3577327
Organization Overview
Rising Leaders Of North Florida Inc, operating under the name First Tee - North Florida, is located in Saint Augustine, FL. The organization was established in 1999. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, First Tee - North Florida employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee - North Florida 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 12/2022, First Tee - North Florida generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 0.7% 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
OUR MISSION IS TO IMPACT THE LIVES OF YOUNG PEOPLE THROUGHOUT NORTH FLORIDA BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL CORE VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF. THE ORGANIZATION EXISTS FIRST AND FOREMOST AS A YOUTH DEVELOPMENT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EXPENSES OF OFFERING OUR LIFE SKILLS EXPERIENCE MAKE THE GAME OF GOLF AFFORDABLE AND ACCESSIBLE, EMPHASIZING THE INTRODUCTION OF CHILDREN OF ALL RACES AND ECONOMIC BACKGROUNDS TO THE GAME OF GOLF, AND TO THE VALUES OF CHARACTER AND LIFE SKILLS INHERENT IN THE GAME. IN 2022, THERE WERE 1185 ENROLLED JUNIOR MEMBERS ACTIVE IN THE ONSITE PROGRAMMING, AFTER SCHOOL PR0GRAMMING, SUMMER CAMPS AND TOURNAMENTS. MEMBERS RECEIVE FREE AND REDUCED GOLF FEES AT SELECT LOCATIONS AND ACCESS TO WEEKLY PROGRAMMING WHICH TOOK PLACE OVER SEVEN, 5-WEEK SESSIONS IN THE CALENDAR YEAR. THE FIRST TEE LIFE SKILLS EXPERIENCE IS THE CORE OF THE PROGRAM. IT INSTILLS THE INHERENT VALUES OF THE GAME OF GOLF, AND SHOWS PARTICIPANTS HOW TO TRANSFER THESE VALUES INTO OTHER ASPECTS OF LIFE. STUDENTS ARE TAUGHT RESPONSIBLITY, COURTESY, HOW TO MAKE DECISIONS BY THINKING ABOUT POSSIBLE CONSEQUENCES, HOW TO SET GOALS, HOW TO DEFINE THESE GOALS, THE IMPORTANCE OF MAINTAINING A POSITIVE ATTITUDE AND THE IMPORTANCE OF SHOWING RESPECT TO OTHERS. PARTICIPANTS ARE EXPOSED TO A YOUTH-CENTERED CLIMATE WHERE THEY ARE EMPOWERED TO EXPLORE OPTIONS AND MAKE THEIR OWN DECISIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Horne Treasurer/director | OfficerTrustee | 1 | $0 |
Randy Chesak Director | Trustee | 0.5 | $0 |
John Ream Director | Trustee | 0.5 | $0 |
Nick Trefry Director | Trustee | 0.5 | $0 |
Maria Mark Director | Trustee | 0.5 | $0 |
Dugan Murphy Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $379,236 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,538 |
| Noncash contributions included in lines 1a–1f | $180,459 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,774 |
| Total Program Service Revenue | $242,042 |
| Investment income | $1,923 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$731 |
| Net Income from Fundraising Events | $134,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,593 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,472,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $82,894 |
| 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 | $574,492 |
| Pension plan accruals and contributions | $6,309 |
| Other employee benefits | $59,165 |
| Payroll taxes | $45,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,851 |
| Office expenses | $47,982 |
| Information technology | $26,754 |
| Royalties | $0 |
| Occupancy | $68,487 |
| Travel | $34,496 |
| 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 | $19,806 |
| Insurance | $47,220 |
| All other expenses | $218,235 |
| Total functional expenses | $1,415,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,861 |
| Savings and temporary cash investments | $445,939 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,631 |
| 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 | $21,090 |
| Net Land, buildings, and equipment | $140,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,188,845 |
| Total assets | $2,034,083 |
| Accounts payable and accrued expenses | $16,619 |
| 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 | $1,183,345 |
| Total liabilities | $1,199,964 |
| Net assets without donor restrictions | $556,381 |
| Net assets with donor restrictions | $277,738 |
| 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 | $2,034,083 |