Rotary Youth Camp, Inc.
521 East College Ave.
Tallahassee FL 32301
Contact Information
Address 521 East College Ave.
Tallahassee, FL 32301
Telephone (850) 328-0302
E-mail campryc@gmail.com
Web and Social Media
Donate Directly to this Organization http://www.nfryc.org/#!donate/c1ghi
At A Glance
Organization DBA
Rotary Youth Camp of North Florida
Organization's type of tax exempt status Public Supported Charity
EIN Number 59-3272746
Year of Incorporation 1994
Financial Summary
 
 
Projected Revenue $120,000.00
Projected Expenses $75,000.00
Mission Statement
Rotary Youth Camp provides free overnight summer camp for severely physically disabled, Down's syndrome and autistic children in the panhandle area of Florida.  For the last 20 years it has been supported by the local Rotary Clubs, who annually provide funds and dinners for camp.
Needs Statement
1.  money for scholarships for disabled children, $1,600 each
2.  A fire pit for nightly campfires accessible for wheelchairs $2,500
3.  A trailer retrofitted to carry wheelchairs $4,000
4.  Funding for full time nurses and disposable medical supplies $5,000
5.  Additional board members from the community 
Impact Statement
* provided free overnight summer camp to 110 children
* created a normal camp experience for them, while maintaining safety
* allowed 95 families to have respite from the normal 24/7 care of these children 
2015
* provide a camp for 120 disabled children
* raise $100,000
* educate the area on these children's needs and dreams
Background Statement
For over 20 years the Rotary Clubs of district 6940 have raised money to hold a summer camp in Gadsden County for disabled children from Pensacola to Lake City and south to Levy County.  The camp serves no less than 80 children annually who receive a free 7 day, 6 night experience with archery, swimming, boating, fishing, art & crafts and other camping activities.  The camp also serves their families and caregivers who get a well deserved break.
Service Categories
Youth Centers and Clubs (includes Boys/Girls Clubs)- Multipurpose
Areas of Service
Areas Served
Areas
Franklin
Gadsden
Gulf
Jackson
Jefferson
Leon
Liberty
Madison
Other
Taylor
Wakulla
Also Escambia, Columbia, Levy, Dixie, Santa Rosa, Okaloosa and Walton Counties
Board Chair Statement
Once a person attends camp to serve food or deliver a program or just volunteer, they experience a life changing event.  They become committed to  providing a service to these children who say very little themselves and who need so much.  I have served this group for over ten years, and it is one of my most rewarding experiences in life.
CEO Statement/Executive Director Statement This camp brings pure joy and fun to children who have no other option for such an outdoor, healthy experience.  The expression on their faces says it all, camp is a unique and valued part of their lives and helps them to value themselves.
Description Summer camp for disabled children
Budget $80,000.00
Category Recreation & Sports, General/Other Camping
Population Served People/Families of People with Health Conditions, People/Families with of People with Physical Disabilities, Children and Youth (0 - 19 years)
Short Term Success By the end of a week at camp, each camper will have experienced a series of activities they never thought possible with their disability.
Long term Success Each camper will have a memorable experience and feel confident about her/his abilities.
Program Success Monitored By Interviews with the campers, behavioural modification testing for emotional and physical success
Examples of Program Success One of our campers is a featured athlete in Junior Special Olympics of Florida.  100% of campers want to return annually.  95% of counselors return annually.
Program Comments
CEO Statement/Executive Director/Board Comments This group works hard to provide a quality experience for these medically challenged children.  We welcome new applicants, especially under 10.
Board Chair
Board Chair Elmer Lee Garner
Company Affiliation City of Chattahoochee
Term Jan 1999 to Dec 2016
Email leekar@fairpoint.net
Board Co-Chair
Board CoChair William Marvin
Company Affiliation Florida Disabled Outdoor Association
Term Jan 2005 to Dec 2016
Email wecmnwtf@yahoo.com
Board Members
NameAffiliation
Desiree Brown volunteer
Tonya Chaves Florida government
Gina Mann Doral Bank
Charles Rockwood FSU retired
Jan Rogers retired
Chirag Shah volunteer
James Stidham IIcivil engineer retired
Board Demographics - Ethnicity
African American/Black 3
Asian American/Pacific Islander 1
Caucasian 7
Hispanic/Latino 0
Native American/American Indian 0
Board Demographics - Gender
Male 7
Female 4
Governance
Board Term Lengths 1
Board Term Limits 0
Board Meeting Attendance % 91%
Written Board Selection Criteria? No
Written Conflict of Interest Policy? Yes
Percentage Making Monetary Contributions 60%
Percentage Making In-Kind Contributions 100%
Constituency Includes Client Representation No
Number of Full Board Meetings Annually 10
CEO Comments We are authorized by our bylaws to have one voting member for each contributing Rotary club.  Many clubs are too far away to send a representative and we have added a conference call to all our board meetings.  This is slowly increasing our attendance.
Executive Director/CEO
Executive Director Joyce Dove
Term Start Oct 2014
Email jsdove@att.net
CEO/Executive Director Current Compensation 500 /month
Experience
Has run not for profits for more than 25 years.  Education = J.D.
Rotarian for 18 years 
Staff
Full Time Staff 1
Part Time Staff 30
Volunteers 30
Contractors 0
Retention Rate 0%
Formal Evaluations
CEO Formal Evaluation Yes
CEO/Executive Formal Evaluation Frequency Annually
Senior Management Formal Evaluation Yes
Senior Management Formal Evaluation Frequency Annually
NonManagement Formal Evaluation Yes
Non Management Formal Evaluation Frequency Annually
CEO Comments
We are a tiny organization which runs in the summer months.  
Some of these policies should be developed over the next 6 months.
Plans & Policies
Organization has a Fundraising Plan? Under Development
Organization has a Strategic Plan? Yes
Years Strategic Plan Considers 3
Date Strategic Plan Adopted Aug 2014
Management Succession Plan? No
Organization Policy and Procedures Yes
Nondiscrimination Policy Yes
Whistleblower Policy No
Document Destruction Policy No
Directors and Officers Insurance Policy No
Fiscal Year
Fiscal Year Start Jan 01 2015
Fiscal Year End Dec 31 2015
Projected Revenue $120,000.00
Projected Expenses $75,000.00
Form 990s
990EZ2013
990EZ2012
990EZ2011
Audit or In-House Financial Documents
IRS Letter of Dtermination
Detailed Financials
 
 
Expense Allocation
Fiscal Year201320122011
Program Expense$99,740$76,531$67,267
Administration Expense$41,519$27,930$398
Fundraising Expense------
Payments to Affiliates------
Total Revenue/Total Expenses0.861.191.22
Program Expense/Total Expenses72%82%99%
Fundraising Expense/Contributed Revenue0%0%0%
Assets and Liabilities
Fiscal Year201320122011
Total Assets$27,085$46,818$28,689
Current Assets$27,085$46,818$28,689
Long-Term Liabilities$0$0$0
Current Liabilities$0$867$769
Total Net Assets$27,085$45,951$27,920
Short Term Solvency
Fiscal Year201320122011
Current Ratio: Current Assets/Current Liabilities--54.0037.31
Long Term Solvency
Fiscal Year201320122011
Long-Term Liabilities/Total Assets0%0%0%
Capital Campaign
Currently in a Capital Campaign? No
Capital Campaign Anticipated in Next 5 Years? No
Organization Comments As a small organization, we have not afforded audits.  We are happy to disclose our 20 years of tax returns and financial statements.
Foundation Comments
  • Financial figures were taken from the 990-EZ's
  • The total for Individuals includes contributions from foundations and corporations as they are not separated out
Additional Documents
State Charitable Solicitations Permit
View
Nonprofit Rotary Youth Camp, Inc.
Address 521 East College Ave.
Tallahassee, FL 32301
Primary Phone 850 328-0302
Donate with a credit card http://www.nfryc.org/#!donate/c1ghi
Contact Email campryc@gmail.com
CEO/Executive Director Joyce Dove
Board Chair Elmer Lee Garner
Board Chair Company Affiliation City of Chattahoochee
Year of Incorporation 1994