HAESE ACADEMY INCORPORATED

EIN: 834262509 501(c)(3) Recreation & Sports

VENICE, FL

Total Revenue
$61,288
Total Expenses
$94,608
Total Assets
$511,795
Net Assets
$511,795
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
DEREK HAESE
Phone
2023657679
Tax Period
2023-01-01 to 2023-12-31

HAESE ACADEMY INCORPORATED, founded in 2019, is a micro nonprofit in the Recreation & Sports sector that reported $61K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO BREAK THE CYCLE OF EXTREME POVERTY BY FOSTERING CHILDREN'S LOVE OF AND INTEREST IN LEARNING WHILE KEEPING THEM ENROLLED IN A PROGRAM THAT PUTS THEM ON A PATH TOWARDS BILINGUALISM, ATHELETICISM, AND THE DREAM OF HIGHER EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $21,555 Revenue: $14,666

PRIMARY EDUCATIONTHE HAESE ACADEMY GREW ITS EDUCATIONAL OFFERINGS THROUGH THE EXPANSION OF A LITERACY DEVELOPMENT CENTER OPEN TO THE ENTIRE TOWN. LOCAL PRIMARY SCHOOL AGED CHILDREN RECEIVE HANDS ON...

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PRIMARY EDUCATIONTHE HAESE ACADEMY GREW ITS EDUCATIONAL OFFERINGS THROUGH THE EXPANSION OF A LITERACY DEVELOPMENT CENTER OPEN TO THE ENTIRE TOWN. LOCAL PRIMARY SCHOOL AGED CHILDREN RECEIVE HANDS ON INSTRUCTION THROUGH PLAY-BASED LEARNING EXERCISES EACH WEEKDAY AFTER SCHOOL TO SUPPLEMENT THEIR LEARNING IN THE PUBLIC SCHOOLS.

Program 2
Expenses: $10,146 Revenue: $4,474

ATHLETIC TRAINING AND MENTORSHIPTHE HAESE ACADEMY CONTINUED WITH THE TRAINING OF LOCAL YOUTH IN THE QUEST FOR SIGNING PROFESSIONAL BASEBALL CONTRACTS ON THE CONDITION THEY REMAIN ENROLLED IN SCHOOL...

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ATHLETIC TRAINING AND MENTORSHIPTHE HAESE ACADEMY CONTINUED WITH THE TRAINING OF LOCAL YOUTH IN THE QUEST FOR SIGNING PROFESSIONAL BASEBALL CONTRACTS ON THE CONDITION THEY REMAIN ENROLLED IN SCHOOL. WITH OUR OWN BASEBALL FIELD, WE WERE ABLE TO EXPAND OUR OFFERINGS AND INCREASE ENROLLMENT TO PROVIDE AT-RISK LOCAL YOUTH WITH A SAFE PLACE TO LEARN AND PRACTICE THE GAME OF BASEBALL. IN ADDITION, UTILIZING OUR CAMPUS, OUR PLAYERS ARE REQUIRED TO COMPLETE THEIR STUDIES FOR SCHOOL AND EXPAND THEIR MIND IN THE COMPUTER LAB AND LIBRARY PRIOR TO COMMENCING DAILY PRACTICES.

Program 3

COMMUNITY CENTERTHE EXPANSION OF HAESE ACADEMY PROGRAMS LED TO THE CREATION OF A COMMUNITY CENTER DESIGNED TO SUPPLEMENT YOUTH LEARNING IN THE LOCAL PUBLIC SCHOOLS. THE COMMUNITY CENTER OFFERS LOCAL...

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COMMUNITY CENTERTHE EXPANSION OF HAESE ACADEMY PROGRAMS LED TO THE CREATION OF A COMMUNITY CENTER DESIGNED TO SUPPLEMENT YOUTH LEARNING IN THE LOCAL PUBLIC SCHOOLS. THE COMMUNITY CENTER OFFERS LOCAL KIDS A SAFE SPACE PLACE TO LEARN AND PLAY, AND HAS LED TO MANY MORE YOUTH BEING ABLE TO TAKE ADVANTAGE OF HAESE ACADEMY OFFERINGS. CONSISTING OF OPEN AIR CLASSROOMS, A LIBRARY, A COMPUTER LAB, POOL, PLAYGROUND, AND BASKETBALL COURT, OUR STUDENTS UTILIZE TOP SHELF RESOURCES TO LEARN, PLAY, AND GROW.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,713
Program Service Revenue $19,140
Investment Income $3,246
Other Revenue $189
TOTAL REVENUE $61,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,700
Fundraising Expenses $0
Program Expenses $31,701
Other Expenses $74,908
TOTAL EXPENSES $94,608

Year-over-Year Comparison

2023 2022 Change
Revenue $61,288 $102,170 -0.4%
Expenses $94,608 $122,783 -0.2%
Net Income $-33,320 $-20,613 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
2
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK HAESE PRESIDENT AND CEO 35.00
$11,700 $0 $11,700
SUSAN HAESE TREASURER 20.00
$8,000 $0 $8,000
JOHN HAESE BOARD MEMBER 0.00
Director
$0 $0 $0
ALEXIS CORTIJO-BROWN BOARD MEMBER 0.00
Director
$0 $0 $0
JAMES MONAGHAN BOARD MEMBER 0.00
Director
$0 $0 $0
YOELVIN SILVEN BOARD MEMBER 0.00
Director
$0 $0 $0
DEREK HAESE President & CEO 0.00
Officer
$0 $0 $0
SUSAN HAESE Treasurer 0.00
Officer
$0 $0 $0
DANIEL EDWARDS Secretary 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $61,288 $94,608 $511,795 $-33,320
2022 $102,170 $122,783 $545,115 $-20,613
2021 $96,636 $122,962 $565,728 $-26,326
2020 $608,253 $35,446 $572,807 $572,807
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