Skip to content
Nonprofiteer
← SALINAS ROTARY CLUB CHARITABLE FUND

Form 990 for tax year 2022

Filed by SALINAS ROTARY CLUB CHARITABLE FUND.

Totals

Total revenue
$133,350
Total expenses
$103,987
Contributions and grants received
$121,236
Grants paid
$51,406
Program service revenue
$0
Investment income
$1
Other revenue
$12,113
Total assets, end of year
$139,489
Total liabilities, end of year
$15,993
Net assets or fund balances, end of year
$123,496
Program services expenses (Part IX)
$100,175
Management and general expenses
$3,812
Fundraising expenses
$0
Program service expenses (Part III)
$100,175

Program services were 96.3% 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

    $85,039

  • 1f · All other contributions, gifts and grants

    $36,197

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $45,757

  • 8a · Fundraising events: contributions included on line 1c

    $85,039

  • 8b · Fundraising events: direct expenses

    $33,644

  • 8c · Net income from fundraising events

    total $12,113 · excluded $12,113

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,531 · program services $38,531

  • 2 · Grants to domestic individuals

    total $12,875 · program services $12,875

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 11g · Fees: other

    total $38,769 · program services $38,769

  • 13 · Office expenses

    total $2,112 · management and general $2,112

  • 19 · Conferences, conventions and meetings

    total $10,000 · program services $10,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,176 · end of year $139,489

  • 25 · Other liabilities

    beginning of year $127,043 · end of year $15,993

  • 27 · Net assets without donor restrictions

    beginning of year $94,133 · end of year $123,496

Mission and programs · 2022

Mission

SUPPORT OF COMMUNITY CHARITIES, FOCUSING UPON PEACE BUILDING, LOCAL YOUTH, INTERNATIONAL OUTREACH AND RACIAL RECONCILIATION.

  • LOCAL COMMUNITY PROGRAMS AND EVENTS E.G. IMMUNIZATION DAY, RELAY FOR LIFE, NAT'L STEINBECK CENTER, VARIOUS MIDDLE SCHOOLS, FOOD BANK, ETC.

    Expenses $100,175 · Grants $51,406

As filed on the 2022 return.

Listed in Part VII

  • Abby Taylor Silva

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Brenda Granillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Anne Leach

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Joe Grainger

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Paul Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Nick Pasculli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tiffany Ditullio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Meryl Rasmussen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Kooiman

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    4

  • Mali Cuda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John Haupt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Paul Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lorisa McKelvey-Daye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark McAuliffe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323119349303207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.