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← YAKIMA ROTARY CHARITIES

Form 990 for tax year 2023

Filed by YAKIMA ROTARY CHARITIES.

Totals

Total revenue
$681,008
Total expenses
$880,364
Contributions and grants received
$642,650
Grants paid
$224,195
Program service revenue
$0
Investment income
$20,631
Other revenue
$17,727
Total assets, end of year
$874,022
Total liabilities, end of year
$2,692
Net assets or fund balances, end of year
$871,330
Program services expenses (Part IX)
$861,563
Management and general expenses
$18,801
Fundraising expenses
$0
Program service expenses (Part III)
$861,563

Program services were 97.9% 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

    $80,434

  • 1f · All other contributions, gifts and grants

    $562,216

  • 3 · Investment income

    total $22,117 · excluded $22,117

  • 7a · Gross sales of assets other than inventory

    securities $23,258

  • 7b · Less cost or other basis and sales expenses

    securities $24,744

  • 7c · Gain or loss

    securities -$1,486

  • 7d · Net gain or loss

    total -$1,486 · excluded -$1,486

  • 8a · Fundraising events: gross income

    $12,285

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

    $80,434

  • 8b · Fundraising events: direct expenses

    $2,430

  • 8c · Net income from fundraising events

    total $9,855 · excluded $9,855

  • 9a · Gaming: gross income

    $7,873

  • 9b · Gaming: direct expenses

    $1

  • 9c · Net income from gaming

    total $7,872 · excluded $7,872

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,295 · program services $142,295

  • 2 · Grants to domestic individuals

    total $81,900 · program services $81,900

  • 11a · Fees: management

    total $15,000 · management and general $15,000

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 11f · Fees: investment management

    total $301 · management and general $301

  • 13 · Office expenses

    total $119 · program services $119

  • 24a · Other expenses: ROTARY MARKETPLACE

    total $409,426 · program services $409,426

  • 24b · Other expenses: LIGHTING PROJECT KIWANI

    total $140,531 · program services $140,531

  • 24c · Other expenses: HEALTHY FUTURES

    total $76,942 · program services $76,942

  • 24d · Other expenses: BACKPACK SCHOOL SUPPLIE

    total $5,749 · program services $5,749

  • 24e · All other expenses

    total $4,601 · program services $4,601

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $655,183 · end of year $427,310

  • 4 · Accounts receivable

    beginning of year $34,406 · end of year $16,170

  • 11 · Investments: publicly traded securities

    beginning of year $382,018 · end of year $430,542

  • 17 · Accounts payable and accrued expenses

    beginning of year $920 · end of year $2,692

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,070,687 · end of year $871,330

Mission and programs · 2023

Mission

TO PROVIDE GRANTS TO FUND ROTARY PROJECTS WITHIN THE COMMUNITY AND TO OTHER ORGANIZATIONS THAT ARE DESIGNATED AS A 501(C)3 ORGANIZATION BY THE INTERNAL REVENUE SERVICE.

Activities or mission (Part I)

CHARITABLE FUNDING ORGANIZATION

  • NEEDY, DISTRESSED, AND COMMUNITY CHARITABLE ASSISTANCE

    Expenses $779,663 · Grants $142,295

  • EDUCATIONAL ASSISTANCE

    Expenses $81,900 · Grants $81,900

As filed on the 2023 return.

Listed in Part VII

  • Erin Black

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Richard Fairbrook

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Degrasse

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Dan Sullivan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cal Blethen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quinn Dalan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Matson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonia Rodriguez True

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Pennell

    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

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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541279349302424

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