Form 990 for tax year 2022
Filed by ROTARY CLUB OF SACRAMENTO FOUNDATION.
Totals
- Total revenue
- $393,410
- Total expenses
- $433,775
- Contributions and grants received
- $326,725
- Grants paid
- $278,049
- Program service revenue
- $0
- Investment income
- $26,542
- Other revenue
- $40,143
- Total assets, end of year
- $3,571,131
- Total liabilities, end of year
- $120,399
- Net assets or fund balances, end of year
- $3,450,732
- Program services expenses (Part IX)
- $300,687
- Management and general expenses
- $89,278
- Fundraising expenses
- $43,810
- Program service expenses (Part III)
- $300,687
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$110,409
-
1f · All other contributions, gifts and grants
$216,316
-
3 · Investment income
total $76,656 · excluded $76,656
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $529,472
-
7b · Less cost or other basis and sales expenses
securities $579,586
-
7c · Gain or loss
securities -$50,114
-
7d · Net gain or loss
total -$50,114 · excluded -$50,114
-
8a · Fundraising events: gross income
$136,600
-
8a · Fundraising events: contributions included on line 1c
$110,409
-
8b · Fundraising events: direct expenses
$96,457
-
8c · Net income from fundraising events
total $40,143 · excluded $40,143
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,957 · program services $210,957
-
2 · Grants to domestic individuals
total $67,092 · program services $67,092
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,535 · management and general $28,535
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,023 · fundraising $24,023
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,588 · program services $6,588
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: ADMINISTRATIVE FEES
total $88,616 · program services $16,050 · management and general $54,066 · fundraising $18,500
-
24b · Other expenses: BANK FEES
total $3,252 · management and general $2,595 · fundraising $657
-
24c · Other expenses: Printing and Publications
total $2,427 · management and general $2,427
-
24d · Other expenses: MISCELLANEOUS
total $1,462 · management and general $832 · fundraising $630
-
24e · All other expenses
total $823 · management and general $823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,071 · end of year $270,131
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $5,331 · end of year $8,942
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,683 · end of year $30,435
-
10a · Land, buildings and equipment: cost or other basis
$1,630
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,247,693 · end of year $3,251,623
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $92,637 · end of year $104,795
-
19 · Deferred revenue
beginning of year $7,044 · end of year $5,604
-
25 · Other liabilities
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $2,363,867 · end of year $2,408,272
-
28 · Net assets with donor restrictions
beginning of year $898,230 · end of year $1,042,460
Mission and programs · 2022
Mission
Our mission is to provide leadership, perpetual funding and resources necessary to support the diverse humanitarian efforts of the Rotary Club of Sacramento in local and world communities
-
"Community Service, World Community Service, Youth Incentive Program, Scholarships/Grants and Youth Exchange Program." Clients Served: Junior Achievement of Sacramento, Bowling Green Charter Complex, Fern Bacon Middle School, Ralph Richardson Center, Luther Burbank High School, Clean Water Projects, Scholarships for at-risk students mentored by Rotarians, emergency shelter and supplies for the homeless in disaster situations, Rotaplast mission, Scholarships for students from Delta, C.K. McClatchy, Sacramento, Jesuit, Christian Brothers and Rio Americano High Schools, and sacramento children's home crisis nursery. Specific contributions are listed on Schedule I.
Expenses $300,687 · Grants $278,049
As filed on the 2022 return.
Listed in Part VII
-
GARY BAZLEN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
JAMIE FURLONG
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
SARAH HODGE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
APRIL JAVIST
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA WADE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN JOHANSON
President
- Total calculated
- $0
- Hours/week
- 1
-
LEV KAGANOVICH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ED WRIGHT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LATOYA WONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ROY ALEXANDER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LINDA GEERY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
TODD KOOLALIAN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$77,829
GENERAL OPERATIONS
-
$19,000
Uganda Project
-
ROTARY CLUB OF ST CATHARINES
$16,000
Ready-to-use Therapeutic Food Prog
-
$14,500
ORTHOPEDICALLY IMPAIRED CHILDREN
-
$14,500
ORTHOPEDICALLY IMPAIRED CHILDREN
-
HIRAM JOHNSON HIGH SCHOOL
$10,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · PROVIDE CIVIC AND COMMUNITY SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420229349301192
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