Totals
- Total revenue
- $674,474
- Total expenses
- $652,412
- Contributions and grants received
- $173,770
- Grants paid
- $45,000
- Program service revenue
- $498,107
- Investment income
- $2,597
- Other revenue
- $0
- Total assets, end of year
- $471,705
- Total liabilities, end of year
- $58,375
- Net assets or fund balances, end of year
- $413,330
- Program services expenses (Part IX)
- $518,450
- Management and general expenses
- $133,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,450
Program services were 79.5% 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.
-
1b · Membership dues
$173,722
-
1f · All other contributions, gifts and grants
$48
-
1g · Noncash contributions included above
$48
-
2a · Program service revenue: ADMINISTRATIVE SERVICE
total $45,000 · related or exempt $45,000
-
2b · Program service revenue: MEETING ASSESSMENTS
total $431,893 · related or exempt $431,893
-
2c · Program service revenue: OTHER REVENUE
total $15,214 · related or exempt $15,214
-
2d · Program service revenue: SPONSORSHIPS
total $6,000 · related or exempt $6,000
-
3 · Investment income
total $2,597 · excluded $2,597
-
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
-
8c · Net income from fundraising events
total $0
-
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 $45,000 · program services $45,000
-
2 · Grants to domestic individuals
total $0
-
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 $140,190 · program services $105,143 · management and general $35,047
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,196 · program services $25,647 · management and general $8,549
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,762 · program services $14,071 · management and general $4,691
-
10 · Payroll taxes
total $13,903 · program services $10,427 · management and general $3,476
-
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 $0
-
11g · Fees: other
total $49,417 · program services $7,563 · management and general $41,854
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,110 · program services $832 · management and general $278
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,027 · program services $5,300 · management and general $6,727
-
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 $3,153 · program services $2,365 · management and general $788
-
23 · Insurance
total $11,500 · program services $8,625 · management and general $2,875
-
24a · Other expenses: MEALS
total $177,940 · program services $177,940
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $70,415 · program services $70,415
-
24c · Other expenses: OUTREACH
total $23,471 · program services $23,471
-
24d · Other expenses: BANK CHARGES
total $13,733 · management and general $13,733
-
24e · All other expenses
total $37,595 · program services $21,651 · management and general $15,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,420 · end of year $126,546
-
2 · Savings and temporary cash investments
beginning of year $151,423 · end of year $254,050
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $85,528 · end of year $31,083
-
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 $7,628 · end of year $6,287
-
10a · Land, buildings and equipment: cost or other basis
$113,236
-
10b · Land, buildings and equipment: accumulated depreciation
$87,986
-
10c · Land, buildings and equipment, net
beginning of year $28,402 · end of year $25,250
-
11 · Investments: publicly traded securities
end of year $0
-
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 $28,489
-
17 · Accounts payable and accrued expenses
beginning of year $40,796 · end of year $29,859
-
25 · Other liabilities
beginning of year $450 · end of year $28,516
-
27 · Net assets without donor restrictions
beginning of year $391,155 · end of year $413,330
Mission and programs · 2022
Mission
ENCOURAGE & FOSTER COMMUNITY SERVICE VIA THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE, APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS LIFE AND ADVANCE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP UNITED IN THE IDEAL OF SERVICE.
-
CLUB ACTIVITIES AND PUBLICATIONS TO KEEP MEMBERS INFORMED AND ATTRACT NEW MEMBERS.
Expenses $518,450 · Grants $45,000 · Revenue $492,107
As filed on the 2022 return.
Listed in Part VII
-
JORDAN MAHARAJ
Executive Dir.
- Total calculated
- $141,944
- From this org
- $130,454
- From related orgs
- $0
- Other
- $11,490
- Hours/week
- 50 + 8 related
-
PHILIP BLAIR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JUDY THOMPSON
President
- Total calculated
- $0
- Hours/week
- 15
-
MICHAEL BRUNKER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 5
-
MIA HARENSKI
PRES. NOMINEE
- Total calculated
- $0
- Hours/week
- 5
-
RACHEL INMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL AMARO
SECY./TREAS.
- Total calculated
- $0
- Hours/week
- 5
-
GLENN YOUNGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SOLVEIG DEUPREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON TUTOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN HARRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLEY LAYTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
WENDY MCKINNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLE NEWBERN
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SAATHOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
WENDY URUSHIMA-CONN
Director
- Total calculated
- $0
- Hours/week
- 1
-
SIMONA VALANCIUTE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DUKE SOBEK
Director
- 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
-
$45,000
MISSION 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.
-
ROTARY CLUB OF SAN DIEGO FOUNDATION
501(C)3 · CHARITABLE PROJECT FUNDING · CA · controlled entity
Directly controlled by ROTARY CLUB OF SAN DIEGO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420879349300637
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