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Nonprofiteer
← CHI CHI RODRIGUEZ YOUTH FOUNDATION

Form 990 for tax year 2024

Filed by CHI CHI RODRIGUEZ YOUTH FOUNDATION.

Totals

Total revenue
$4,704,590
Total expenses
$3,618,087
Contributions and grants received
$1,258,042
Grants paid
$0
Program service revenue
$3,158,055
Investment income
$122,852
Other revenue
$165,641
Total assets, end of year
$19,306,050
Total liabilities, end of year
$1,280,347
Net assets or fund balances, end of year
$18,025,703
Program services expenses (Part IX)
$3,040,115
Management and general expenses
$383,277
Fundraising expenses
$194,695
Program service expenses (Part III)
$3,040,115

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $568,553

  • 1f · All other contributions, gifts and grants

    $689,489

  • 1g · Noncash contributions included above

    $119,514

  • 2a · Program service revenue: Golf Revenue

    total $2,231,137 · related or exempt $2,231,137

  • 2b · Program service revenue: Sports Complex Revenue

    total $926,918 · related or exempt $926,918

  • 3 · Investment income

    total $110,023 · excluded $110,023

  • 7a · Gross sales of assets other than inventory

    securities $297,961

  • 7b · Less cost or other basis and sales expenses

    securities $282,663 · other assets $2,469

  • 7c · Gain or loss

    securities $15,298 · other assets -$2,469

  • 7d · Net gain or loss

    total $12,829 · related or exempt -$2,469 · excluded $15,298

  • 8a · Fundraising events: gross income

    $63,903

  • 8a · Fundraising events: contributions included on line 1c

    $568,553

  • 8b · Fundraising events: direct expenses

    $174,477

  • 8c · Net income from fundraising events

    total -$110,574 · excluded -$110,574

  • 10a · Gross sales of inventory

    $402,766

  • 10b · Cost of goods sold

    $234,795

  • 10c · Net income from sales of inventory

    total $167,971 · related or exempt $167,971

  • 11a · Other revenue: Other Income

    total $108,244 · related or exempt $108,244

  • 11e · Other revenue, total

    $108,244

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,711 · program services $124,582 · fundraising $119,129

  • 7 · Other salaries and wages

    total $1,289,593 · program services $1,163,097 · management and general $122,811 · fundraising $3,685

  • 8 · Pension plan contributions

    total $9,915 · program services $8,927 · management and general $133 · fundraising $855

  • 9 · Other employee benefits

    total $115,410 · program services $99,394 · management and general $9,878 · fundraising $6,138

  • 10 · Payroll taxes

    total $113,744 · program services $95,658 · management and general $9,191 · fundraising $8,895

  • 11c · Fees: accounting

    total $55,315 · management and general $55,315

  • 11f · Fees: investment management

    total $2,976 · management and general $2,976

  • 12 · Advertising and promotion

    total $111,671 · program services $102,453 · fundraising $9,218

  • 13 · Office expenses

    total $50,340 · program services $21,512 · management and general $28,828

  • 20 · Interest

    total $11,107 · management and general $11,107

  • 22 · Depreciation, depletion and amortization

    total $266,883 · program services $265,155 · management and general $720 · fundraising $1,008

  • 23 · Insurance

    total $125,022 · program services $125,022

  • 24a · Other expenses: Golf Course Maintenance

    total $320,042 · program services $320,042

  • 24b · Other expenses: Utilities & Phone

    total $227,269 · program services $208,311 · management and general $12,385 · fundraising $6,573

  • 24c · Other expenses: Program Supplies

    total $167,502 · program services $167,502

  • 24d · Other expenses: Building & Equip Maint.

    total $133,385 · program services $133,385

  • 24e · All other expenses

    total $374,202 · program services $205,075 · management and general $129,933 · fundraising $39,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,786 · end of year $295,059

  • 2 · Savings and temporary cash investments

    beginning of year $3,490,798 · end of year $2,317,389

  • 8 · Inventories for sale or use

    beginning of year $80,101 · end of year $79,495

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,478 · end of year $70,280

  • 10a · Land, buildings and equipment: cost or other basis

    $10,012,251

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,563,456

  • 10c · Land, buildings and equipment, net

    beginning of year $1,773,367 · end of year $4,448,795

  • 12 · Investments: other securities

    beginning of year $2,365,794 · end of year $2,697,301

  • 15 · Other assets

    beginning of year $9,281,256 · end of year $9,397,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,452 · end of year $498,651

  • 19 · Deferred revenue

    beginning of year $50,278 · end of year $64,250

  • 23 · Secured mortgages and notes payable

    end of year $310,872

  • 25 · Other liabilities

    beginning of year $570,653 · end of year $406,574

  • 27 · Net assets without donor restrictions

    beginning of year $5,842,561 · end of year $6,794,703

  • 28 · Net assets with donor restrictions

    beginning of year $10,553,636 · end of year $11,231,000

Mission and programs · 2024

Mission

To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.

Activities or mission (Part I)

To Provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course, campus, and classrooms.

  • 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.

    Expenses $1,300,261

  • 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.

    Expenses $541,696

  • 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.

    Expenses $1,198,158

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas A James

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Frank R Chivas

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Alexander

    Director

    Total calculated
    $0
    Hours/week
    0

  • Robert Basham

    Director

    Total calculated
    $0
    Hours/week
    0

  • Griffith Braddock

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ronald Ciganek

    Director

    Total calculated
    $0
    Hours/week
    0

  • Scott Curtis

    Director

    Total calculated
    $0
    Hours/week
    0

  • Bobby Eggimann

    Director

    Total calculated
    $0
    Hours/week
    0

  • Robert Enck

    Director

    Total calculated
    $0
    Hours/week
    0

  • Bill Josey

    Director

    Total calculated
    $0
    Hours/week
    0

  • W Andrew Krusen

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jessica Majeski

    Director

    Total calculated
    $0
    Hours/week
    0

  • Julie Mastry

    Director

    Total calculated
    $0
    Hours/week
    0

  • Conrad A Plimpton

    Director

    Total calculated
    $0
    Hours/week
    0

  • Phillip Powell Jr

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elliott Ross

    Director

    Total calculated
    $0
    Hours/week
    0

  • Will Sehnert

    Director

    Total calculated
    $0
    Hours/week
    0

  • Eric Stewart

    Director

    Total calculated
    $0
    Hours/week
    0

  • Fred Whaley

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kendall M Wilson

    Director

    Total calculated
    $0
    Hours/week
    0

  • James Poulter

    CEO

    Total calculated
    $138,396
    From this org
    $130,562
    From related orgs
    $0
    Other
    $7,834
    Hours/week
    40

  • Mallory Hubbard

    CDO/CFO

    Total calculated
    $101,754
    From this org
    $90,669
    From related orgs
    $0
    Other
    $11,085
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611339349304371

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