2026-01-22T10:19:27-06:00 2025-06-30 472427769 H&CO LLP 6525 3RD STREET SUITE 406 ROCKLEDGE FL 32955 990 2024-07-01 593317831 CLUB ESTEEM INC CLUB 3214098942 3316 MONROE STREET MELBOURNE FL 32901 ELLENA LITTLE EXECUTIVE DIRECTOR 3214098942 2026-01-22 1 1 RICHARD SUTTER CPA P00265703 3054448800 2024 2025-03-06 01:10:19Z ELLENA LITTLE 3316 MONROE STREET MELBOURNE FL 32901 489089 0 X WWW.CLUBESTEEM.ORG X 1994 FL CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES. 10 10 46 0 0 0 346909 357486 0 0 18269 29463 98678 69454 463856 456403 0 6785 0 0 397937 379038 0 0 18682 108874 80209 506811 466032 -42955 -9629 446404 435177 2380 782 444024 434395 X CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES. 0 0 347599 6785 CLUB ESTEEM IS COMMITTED TO HELPING CHILDREN AND THEIR FAMILIES REACH THEIR HIGHEST POTENTIAL, OBTAIN REAL AND LASTING SUCCESS, AND CREATE MEANINGFUL CHANGE IN THEIR COMMUNITY. CLUB ESTEEM PROGRAMS ARE DESIGNED TO ENHANCE ACADEMIC ACHIEVEMENT, PROMOTE POSITIVE SELF ESTEEM, AND INCREASE SOCIAL AND PERSONAL DEVELOPMENT SKILLS. 347599 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 1 1 0 FL X X EDWARD R DAVIS 4078264574 14901 S ORANGE BLOSSOM TRAIL ORLANDO FL 32837 RYAN MAULTSBY PRESIDENT 1.00 X X 0 0 0 ANDREA GOMES SECRETARY 1.00 X X 0 0 0 EDWARD R DAVIS III TREASURER 1.00 X X 0 0 0 DAVID AFRICANO DIRECTOR 1.00 X 0 0 0 ALEXANDER HOWELL DIRECTOR 1.00 X 0 0 0 MITCH EVANDER DIRECTOR 1.00 X 0 0 0 SHANEL CRUSOE DIRECTOR 1.00 X 0 0 0 CAREEN CLARKE DIRECTOR 1.00 X 0 0 0 DR MANEVVER MINE SUBASI DIRECTOR 1.00 X 0 0 0 KRISTA SOBOH DIRECTOR 1.00 X 0 0 0 ELLENA LITTLE EXECUTIVE DIRECTOR 40.00 X 81663 0 0 81663 0 0 0 0 0 0 0 32428 29525 295533 357486 29463 29463 102140 32428 32686 69454 69454 456403 0 0 98917 6785 6785 83265 70775 12490 295773 232455 55737 7581 15066 15066 740 740 1312 1312 11193 9614 1579 10020 5857 4163 2523 402 2121 2470 2470 PROGRAM ACTIVITIES EXPE 19946 19946 0 0 FUNDRAISING SUPPLIES 11101 0 0 11101 LICENSES & FEES 3097 0 3097 0 OTHER EXPENSES 1872 896 976 0 869 869 466032 347599 99751 18682 14003 13765 432401 418663 0 2749 0 0 0 0 446404 435177 2380 782 2380 782 X 444024 434395 444024 434395 446404 435177 -9629 0 X 0 0 0 X 511919 468241 641692 486448 459626 2567926 9945 9945 511919 478186 641692 486448 459626 2577871 66285 669 60330 71258 135180 333722 14733 14733 66285 15402 60330 71258 135180 348455 2229416 43 1504 7762 18269 29463 57041 43 1504 7762 18269 29463 57041 511962 479690 649454 504717 489089 2634912 0.84610 0.72630 0.02160 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING FLING 134568 32428 102140 32686 1 134568 32428 102140 32686 32686 69454 0 SCHOLARSHIPS & GIFTS 17 6785 FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE NOMINATED BY THE CURRENT BOARD MEMBERS AND ARE ELECTED INTO OFFICE BASED ON QUORUM. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE ORGANIZATION'S BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND DETERMINES THE EXECUTIVE'S SALARY BASED ON APPROPRIATE COMPARABILITY DATA. OFFICERS AND ALL OTHER BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICESTO CLUB ESTEEM, INC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.