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Nonprofiteer
← THE CHARITABLE FOUNDATION OF THE

Form 990 for tax year 2022

Filed by THE CHARITABLE FOUNDATION OF THE.

Totals

Total revenue
$1,619,887
Total expenses
$264,481
Contributions and grants received
$1,619,335
Grants paid
$167,853
Program service revenue
$0
Investment income
$7
Other revenue
$545
Total assets, end of year
$1,644,156
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,644,156
Program services expenses (Part IX)
$242,853
Management and general expenses
$21,628
Fundraising expenses
$0
Program service expenses (Part III)
$242,853

Program services were 91.8% 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.

  • 1d · Related organizations

    $977,353

  • 1f · All other contributions, gifts and grants

    $641,982

  • 3 · Investment income

    total $7 · excluded $7

  • 11a · Other revenue: REFUNDS, ETC

    total $545 · excluded $545

  • 11e · Other revenue, total

    $545

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,853 · program services $167,853

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $91,628 · program services $75,000 · management and general $16,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,126 · end of year $659,824

  • 3 · Pledges and grants receivable

    end of year $444,117

  • 15 · Other assets

    beginning of year $253,174 · end of year $540,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,700

  • 25 · Other liabilities

    beginning of year $20,850 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $288,750 · end of year $1,644,156

Mission and programs · 2022

Mission

TO RAISE FUNDS FOR CHARITABLE PROJECTS AND ACTIVITIES BOTH WITHIN THE UNITED STATES AND INTERNATIONALLY.

  • GRANTS FOR POLIO PREVENTION PROGRAMS; SUMMER CAMP PROGRAMS FOR UNDERPRIVILEGED YOUTH; SCHOLARSHIPS FOR INTERNATIONAL STUDENTS FOR ONE YEAR OF STUDY AT GEORGIA COLLEGES AND UNIVERSITIES; CARE; USA; JORDAN PROJECT.

    Expenses $167,853 · Grants $167,853

  • EARLY EDUCATION INITIATIVE: ATLANTA MAYOR ANDRE DICKENS HAS BEGUN MOBILIZING A HISTORIC $20M PUBLIC/PRIVATE INVESTMENT IN EARLY EDUCATION, CALLING ON THE PRIVATE SECTOR FOR HELP. THE ROTARY CLUB'S CHARITABLE FOUNDATION IS ANSWERING THAT CALL WITH A THREE-YEAR COMMITMENT TO INCREASE ACCESS TO AND THE QUALITY OF EARLY CHILDHOOD EDUCATION IN ATLANTA. EARLY EDUCATORS ARE AMONG THE LOWEST-PAID PROFESSIONALS IN EVERY STATE, WHICH IS WHY EDUCATION WORKFORCE INCENTIVES ARE A KEY PILLAR OF THE MAYOR'S PLAN. THE ROTARY CLUB OF ATLANTA WILL BE THE LEAD PRIVATE-SECTOR PARTNER IN THIS EFFORT, HELPING TO KEEP MORE OF OUR BIRTH-TO-FIVE TEACHERS IN THE CLASSROOM AND ENCOURAGING THEM TO PUT THE SCIENCES OF HEALTHY BRAIN DEVELOPMENT, LANGUAGE ACQUISITION AND LITERACY TO WORK FOR OUR YOUNGEST LEARNERS.

    Expenses $75,000

As filed on the 2022 return.

Listed in Part VII

  • DOUG ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NONI ELLISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BLAKE MCBURNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL TODD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TOMMY HOLDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NEAL PURCELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCBURNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAT UPSHAW MONTEITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE MOODY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • YUM ARNOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CANNON CARR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HELENE LOLLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN CRONJE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GINA SIMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $186,000
    From this org
    $0
    From related orgs
    $186,000
    Other
    $0
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $186,000 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202411169349301001

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