CHI CHI RODRIGUEZ YOUTH FOUNDATION

CLEARWATER, FL, 33761-3331 (727) 726-8829 Est. 1982 EIN 59-2017124

Form 990 501(c)(3)

WWW.CHICHI.ORG

Mission

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

Financials

Total Revenue

$4,629,005

Total Expenses

$3,378,766

Net Assets

$16,396,197

71 employees 142 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.0%

Expenses ↑ 0.7%

Revenue Sources

Contributions 30.4% Earned revenue 64.7% Investment 1.8% Other 3.0%

Expense Breakdown

Program 84.3% Management 9.9% Fundraising 5.8%

Officers & Key Employees (22)

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Grants Received (32)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$4,629,005 ↑	$3,378,766	$16,396,197
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$4,169,036 ↓	$3,355,827	$7,715,609
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,216,786 ↑	$2,898,675	$6,855,975
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,026,645 ↑	$2,580,552	$6,295,694
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$2,807,838 ↑	$2,479,680	$5,493,880
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,337,185	$2,211,039	$4,101,240