Totals
- Total revenue
- $148,804
- Total expenses
- $224,120
- Contributions and grants received
- $66,272
- Grants paid
- $221,379
- Program service revenue
- $0
- Investment income
- $16,388
- Other revenue
- $66,144
- Total assets, end of year
- $516,441
- Total liabilities, end of year
- $14,475
- Net assets or fund balances, end of year
- $501,966
- Program services expenses (Part IX)
- $221,379
- Management and general expenses
- $465
- Fundraising expenses
- $2,276
- Program service expenses (Part III)
- $221,379
Program services were 98.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$66,272
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $16,388 · related or exempt $16,388 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$110,003
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$43,859
-
8c · Net income from fundraising events
total $66,144 · unrelated business $66,144 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $221,379 · program services $221,379
-
24a · Other expenses: CREDIT CARD PROCESSING FEE
total $2,194 · program services $0 · management and general $0 · fundraising $2,194
-
24b · Other expenses: DECORATIONS
total $82 · program services $0 · management and general $0 · fundraising $82
-
24c · Other expenses: POSTAGE
total $18 · program services $0 · management and general $18 · fundraising $0
-
24d · Other expenses: EMERGENCY FUND, REGISTRY, OTHER
total $447 · program services $0 · management and general $447 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,436 · end of year $219,024
-
2 · Savings and temporary cash investments
beginning of year $84,409 · end of year $86,264
-
4 · Accounts receivable
beginning of year $4,875 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $200,012 · end of year $209,903
-
15 · Other assets
beginning of year $0 · end of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $8,450 · end of year $14,475
-
27 · Net assets without donor restrictions
beginning of year $204,638 · end of year $224,924
-
28 · Net assets with donor restrictions
beginning of year $372,644 · end of year $277,042
Mission and programs · 2022
Mission
THE ORGANIZATION IS A PUBLIC CHARITY SERVING SOUTHERN SACRAMENTO COUNTY, CALIFORNIA IN GENERAL AND IN PARTICULAR, THE CITY OF ELK GROVE. IN ADDITION IT RAISES FUNDS FOR INTERNATIONAL PROJECTS IN ALIGNMENT WITH ROTARY INTERNATIONAL.
-
PROVIDED SUPPORT TO LOCAL ELK GROVE COMMUNITY CHARITABLE ORGANIZATIONS AND SCHOOLS IN THE FORM OF FINANCIAL GIFTS.
Expenses $157,735
-
PROVIDED FINANCIAL AND ORGANIZATION SUPPORT TO ELEMENTARY AND HIGH SCHOOL YOUTH THROUGH THE MENTOR PROGRAM, OBTAINED AND DISTRIBUTED DICTIONARIES, SPONSORED EDUCATIONAL TRIPS
Expenses $32,919
-
PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS IN KENYA, CONTRIBUTIONS TO ROTARY INTERNATIONAL FOR ENDOWMENT AND POLIO ERADICATION.
Expenses $30,725
As filed on the 2022 return.
Listed in Part VII
-
Les WilmonLES WILMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James BabcockJAMES BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jon ColtonJON COLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Maryl Lee Cranford-BabcockMARYL LEE CRANFORD-BABCOCK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LuciaNANCY LUCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas MischleyTHOMAS MISCHLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald SuterRONALD SUTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark ThomasMARK THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309002
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