2011-05-06T07:52:41-05:00 2010-06-30 Kerkering Barberio & Co PO Box 49348 Sarasota FL 342306348 990 2009-07-01 596166231 ANNA MARIA ISLAND COMMUNITY CENTER INC ANNA 9417781908 PO BOX 253 ANNA MARIA FL 34216 Pierrette Kelly 9417781908 2011-05-04 1 Rebecca U Stoner 9413654617 2009 2016-02-24 21:20:13Z Pierrette Kelly PO BOX 253 ANNA MARIA FL 34216 1035088 0 X www.islandcommunitycenter.COM X 1960 FL The mission of the Anna Maria Island Community Center is to empower and inspire people of all ages especially our youth, by educating minds, strengthening families, building healthier bodies and fostering volunteerism.Most significant activities: Empowering at risk families and teens, providing education and skills which change and save lives. Strengthening grandparents as they develop skills as primary care givers for grand children in their custody. Inspiring children and teens by developing a positive attitude, valuing good character, improving reading, math, and many other essential skills to improve their academic performance which could expand their future career opportunities. Helping young people develop as alcohol and drug resistant individuals who value and use their minds and talents to make the world a better place. 13 13 21 328 0 0 678107 477772 225356 260311 45431 54723 -7034 160471 941860 953277 0 0 559335 508955 0 32603 464641 489183 1023976 998138 -82116 -44861 6159886 6096181 1479515 1438636 4680371 4657545 The Anna Maria Island Community Center's Mission is to empower and inspire people of all ages, especially our youth, by: educating minds, strengthening families, building healthier bodies, and fostering volunteerism. 0 0 315749 142200 LEAD Out of School Program for Elementary Age ChildrenLeadership, Education, Athletic Development, and Out of School programming provides essential life skills and learning during times when elementary age children are out of school. This program achieves our mission, by providing many different learning opportunities which empower and inspire children, strengthen families, build healthier bodies and minds that are drug and alcohol free. Using the national poverty guidelines, this program serves all children, especially those most at risk, by using a sliding fee structure and scholarships for children when parents are unable to afford the low cost program fees. The program uses the 40 Developmental Assets as a guide for our staff and volunteers to help children develop into caring, educated, skilled teens and capable young adults. Character development becomes fun for children, substance abuse prevention and life skills prepares children to make healthy choices, and understand the consequences of unhealthy choices.Tutoring in reading, math, spelling, writing and science help children enjoy and succeed in school. This program supports the needs of families by providing a safe, wholesome learning environment so parents know their children are actively engaged in meaningful learning activities and well cared for before and after school, as well as during all school holidays and all summer.LEAD Out of School Program provides five hours M-F of educational enrichment, art, computer, dance, drama, music, and all sports from 3:00 p.m. during the school year and provides ten hours of programming each day during the summer. This program served 728 elementary age children from the Island and surrounding communities. They participated in life enriching before and after school programs and summer/winter camps this year for 268 days of service. 284805 82355 Reach & Lead TeensResponsible Educated Adolescents Can Help (REACH) and Leadership, education athletic discipline (LEAD) - Achieves our mission by educating minds, building healthier bodies, strengthening families and fostering volunteerism. The REACH & LEAD program provides prevention education/leadership development and fitness programs to youth ages 12 to 17. Island teens are at risk for being victims of or perpetrators of youth crime, violence, sex, substance abuse, poor academic performance, school dropout before graduation, etc. Our at-risk youth struggle with complex issues and scenarios that are brought on by negative peers, family members, and our transient community.The Reach program builds skills in such areas as problem-solving, conflict resolution, self-control, leadership, and responsible decision-making.REACH programs educate minds by helping teens get involved and excited about in school activities such as reading, debate, math, and science. They also help teens succeed in and graduate from high school; explore career options; build healthier bodies through health programs that educate teens on the problems associated with teen pregnancy, alcohol and drug use and dependency; and engage in sports and recreation programs that contribute to teens becoming healthier adults and foster volunteerism. Program includes community service activities, a youth council, and weekly discussion groups regarding adolescent concerns for girls and for boys, youth fitness program, sports, supervised social activities, a mentoring program with younger youth, after school program and educational outings. The Leadership Education Athletic Development (LEAD) program promotes health, fitness and athletic development through sports, including soccer, basketball, flag football and a variety of discipline-building sports camps. Over 780 teens and young adults participated in comunity service, LEAD and REACH activities through out the year. 106720 6000 Family TherapyAchieving our mission by educating minds and strengthening families. Today 17% of Manatee County citizens are without health insurance and many more have insurance that does not cover professional therapy.The Center's Family Therapy Program was created to meet the professional counseling needs of the uninsured and underinsured families of Manatee County especially at risk youth and their families.Two licensed Masters degreed therapists provide individual, family and group therapy and educational workshops to help participants work on relationship issues, develop coping skills for life's many difficulties, find new ways of understanding their lives and its challenges and thus lead more fulfilling lives for themselves and their children. The outcomes/benefits of the program are (1) that the participants in counseling will grow in the areas of self esteem, autonomy, relationship skills, communication skills, parenting and daily living skills and therefore become more able to attend to the demands of parenting their children, and (2) that the children in individual or family counseling and in the life skills groups will learn new communication and behavior skills that can be applied in all areas of their lives, and that they will grow in coping skills, self esteem and self confidence. The program activities chosen to implement these goals are individual and family therapy parenting skills groups or other educational support groups for those who are parenting children and life skills groups for elementary school children. This program provides these and other therapy services to over 120 families and bereavement and elder care support services for 23 elderly adults. 178021 40000 Elder ProgramsOur adult and senior programs fulfill our mission by educating minds and supporting families who care for their parents and well as keeping bodies healthier. We do this in a great variety of ways; we provide the Cancer Project whole food cooking classes which teaches nutrition, helps adults lose weight and stay healthy, many active fitness and wellness programs.Active seniors play a major role in providing Community Center elderly services and adult programs. Many of our seniors also volunteer with our youth as coaches, teachers and mentors. This intergenerational program builds respect, responsibility and reposefulness in our youth and also provides great benefits for the volunteers.Grief and care givers support groups are led by a retired PHD in Psychology. The Center also partners with local colleges and universities to provide mind stimulating life long learning opportunities.Many of our seniors also teach a variety of classes which help older adults and elderly build new friendships, stay healthy and active in their homes and in our community. The Center provides a great variety of quantity of adult programs annually. As the needs for these programs grow we are planning to find more grants to insure our ability to insure seniors on limited fixed incomes will never be turned away from the Anna Maria Island Community Center. Over 2,800 adults and seniors served in life long learning programs and community activities. 178021 40000 885295 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 21 1 0 0 0 0 0 1 1 0 0 0 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MIKE WALTER 9417781908 PO BOX 253 ANNA MARIA ISLAND FL 34216 Blair Schlossberg 1.00 X 0 0 0 KEN VENTERS 1.00 X 0 0 0 SHERRILL R GARDNER 1.00 X 0 0 0 Cindi Harrison 1.00 X 0 0 0 Greg Ross 1.00 X 0 0 0 Jason Sato 1.00 X 0 0 0 Wayne Sewall 1.00 X 0 0 0 David Teitelbaum 1.00 X 0 0 0 Angela Rodocker 1.00 X 0 0 0 Andy Price 1.00 X X 0 0 0 scott rudacille 1.00 X X 0 0 0 william ford 1.00 X X 0 0 0 Monica Simpson 1.00 X X 0 0 0 Pierrette Kelly 40.00 X 77571 0 10889 77571 0 10889 0 0 0 0 0 78520 399252 10000 477772 ACTIVITY FEES 713940 161960 161960 DAY CAMPS 713940 49361 49361 MEMBERSHIP FEES 713940 48990 48990 260311 39033 39033 19585 3895 15690 15690 15690 228143 78520 77916 150227 150227 OTHER 713940 8914 8914 FACILITIES RENT 713940 1330 1330 10244 953277 270555 0 204950 83716 64955 7035 11726 348897 333049 5943 9905 35381 32550 1062 1769 40961 37684 1229 2048 22078 1323 20534 221 29457 25267 3977 213 28572 27429 857 286 6573 6234 166 173 70672 66431 1414 2827 176471 169414 5293 1764 25794 24246 516 1032 Program fee expenses 87063 71400 15350 313 BUILDING & GROUNDS MAIN 20143 19338 604 201 Bad Debt expense 16000 0 16000 0 DUES AND LICENSES 2127 1995 92 40 4233 3980 168 85 998138 885295 80240 32603 82614 232181 351516 381332 391676 286905 7641 23111 5231599 662602 4744819 4568997 581620 603655 6159886 6096181 40288 47328 1439227 1391308 1479515 1438636 X 3846058 3826119 20104 17170 814209 814256 4680371 4657545 6159886 6096181 X 0 1 1 X 0 X 976398 1202333 1887483 678107 477772 5222093 976398 1202333 1887483 678107 477772 5222093 1644372 3577721 83812 87363 50034 40276 39033 300518 2118 18505 16686 13106 10244 60659 5583270 2128370 0.64080 0.64320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581620 47 63437 38348 3101 603655 741700 502 -120334 36637 3611 581620 1.00000 0 0 4749205 354153 4395052 148553 60257 88296 243446 157797 85649 90395 90395 0 4568997 Beneficial interest in Manatee Community Foundation 603655 603655 953277 998138 -44861 22035 22035 -22826 1030312 55000 22035 77035 953277 0 953277 1053138 55000 55000 998138 0 998138 Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF BENEFICIAL INTEREST: 22035. Part XII, Line 2d - Other Adjustments: Increase in value of beneficial interest: 22035. DINNER AUCTION 204334 48425 155909 56727 TOUR OF HOMES 34296 0 34296 4334 3 61609 30095 31514 15379 300239 78520 221719 76440 76440 145279 Form 990, Part VI, Section A, line 6 Center participants may become supporting members, their membership donation helps to underwrite the costs of program and supports Center programs. They have no voting rights on the Board. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the treasurer then given to Chairman, reviewed by the Executive Board and given to the Board members for review and to the Executive Director for editing before it is filed. Form 990, Part VI, Section B, line 12c Before voting on projects costing more than $5,000. Board members are asked to declare if they have a conflict of interest. Form 990, Part VI, Section B, line 15 The Board - Governace Committee conducts an annual review of the Executive Director and using national and local compensation levels from the Community Foundation of Sarasota- For the last five years compensation levels for the executive director remain at low to mid level for Executive Directors with 19 years of service working for organizations similar in budget to AMI Community Center. Comparable data published the Sarasota Community Foundation's Nonprofit Resource Center is used in determining salaries of other upper level staff. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are currently available on request. Form 990, Part XI, Line 2c The audit review process has not changed since the prior year. Form 990, Part I, Line 6 Volunteers Volunteers assist the Center in achieving the mission of the organization by providing program, fund raising and administrative support.