Totals
- Total revenue
- $132,514
- Total expenses
- $169,346
- Contributions and grants received
- $86,313
- Grants paid
- $159,730
- Program service revenue
- $0
- Investment income
- $40,857
- Other revenue
- $5,344
- Total assets, end of year
- $1,330,376
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,330,376
- Program services expenses (Part IX)
- $159,730
- Management and general expenses
- $9,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,730
Program services were 94.3% 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
$30,288
-
1f · All other contributions, gifts and grants
$56,025
-
3 · Investment income
total $40,857 · excluded $40,857
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,830
-
8b · Fundraising events: direct expenses
$39,486
-
8c · Net income from fundraising events
total $5,344
-
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 $134,380 · program services $134,380
-
2 · Grants to domestic individuals
total $25,350 · program services $25,350
-
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 $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,190 · management and general $8,190
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
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 $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Office Expense
total $1,508 · management and general $1,508
-
24b · Other expenses: Bank Charges
total $352 · management and general $352
-
24c · Other expenses: Credit Card Fees
total $5 · management and general $5
-
24d · Other expenses: Unapplied Cash Bill Expense
total -$439 · management and general -$439
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,899 · end of year $88,216
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,123,983 · end of year $1,242,160
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $6,185
-
31 · Retained earnings, endowment or other funds
beginning of year $1,266,697 · end of year $1,330,376
Mission and programs · 2023
Mission
Human, Community and World Developmeent with Emphasis on Youth
-
Human Development Projects for various charitable organizations including Community Artwork Project to commemorate Olympia Rotary Clubs one hundred years of service to the community
Expenses $134,380 · Grants $134,380
-
Provide Scholarships funding to Olympia Rotary Club for Rotary Youth Exchange program
Expenses $25,350 · Grants $25,350
As filed on the 2023 return.
Listed in Part VII
-
Debra Stephens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reid Bates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corrina Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Loren Steffen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Elliott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micki Holden-Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Padget
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Gillespie
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Clinton
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom McLean
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
Global Grant - Malawi project
$71,380
-
Puget Sound Estuarium
$13,346
-
Senior Services for South Sou
$10,000
-
Dispute Resolution Center
$7,500
-
Rebuilding Together Thurston
$7,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540739349301764
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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