Totals
- Total revenue
- $317,704
- Total expenses
- $232,289
- Contributions and grants received
- $261,759
- Grants paid
- $35,019
- Program service revenue
- $53,180
- Investment income
- $1,647
- Other revenue
- $1,118
- Total assets, end of year
- $503,090
- Total liabilities, end of year
- $25,387
- Net assets or fund balances, end of year
- $477,703
- Program services expenses (Part IX)
- $145,511
- Management and general expenses
- $86,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,511
Program services were 62.6% 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
$122,338
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$139,421
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEMBERSHIP MEETINGS
total $53,180 · related or exempt $53,180 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,647 · related or exempt $0 · unrelated business $0 · excluded $1,647
-
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: contributions included on line 1c
$0
-
11d · All other revenue
total $1,118 · related or exempt $1,118 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,118
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $35,019 · program services $35,019
-
5 · Compensation of officers, directors and key employees
total $33,608 · program services $16,804 · management and general $16,804
-
7 · Other salaries and wages
total $27,386 · program services $13,693 · management and general $13,693
-
9 · Other employee benefits
total $255 · program services $127 · management and general $128
-
10 · Payroll taxes
total $4,934 · program services $2,467 · management and general $2,467
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
11g · Fees: other
total $2,350 · program services $2,350
-
13 · Office expenses
total $9,058 · management and general $9,058
-
14 · Information technology
total $2,708 · management and general $2,708
-
16 · Occupancy
total $1,876 · program services $1,224 · management and general $652
-
17 · Travel
total $3,159 · management and general $3,159
-
20 · Interest
total $1,151 · management and general $1,151
-
22 · Depreciation, depletion and amortization
total $766 · management and general $766
-
24a · Other expenses: LUNCH MEETINGS
total $73,071 · program services $73,071 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $18,882 · program services $0 · management and general $18,882 · fundraising $0
-
24c · Other expenses: MEMBER SERVICES
total $756 · program services $756 · management and general $0 · fundraising $0
-
24e · All other expenses
total $310 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,512 · end of year $178,275
-
2 · Savings and temporary cash investments
end of year $5,305
-
3 · Pledges and grants receivable
beginning of year $18,300
-
4 · Accounts receivable
end of year $19,339
-
9 · Prepaid expenses and deferred charges
beginning of year $3,882
-
10a · Land, buildings and equipment: cost or other basis
$3,829
-
10b · Land, buildings and equipment: accumulated depreciation
$1,532
-
10c · Land, buildings and equipment, net
beginning of year $3,063 · end of year $2,297
-
11 · Investments: publicly traded securities
end of year $297,874
-
17 · Accounts payable and accrued expenses
beginning of year $28,808 · end of year $8,920
-
19 · Deferred revenue
end of year $12,367
-
25 · Other liabilities
end of year $4,100
-
27 · Net assets without donor restrictions
beginning of year $363,683 · end of year $380,103
-
28 · Net assets with donor restrictions
beginning of year $266 · end of year $97,600
Mission and programs · 2023
Mission
AS AN AFFILIATE OF ROTARY INTERNATIONAL, WE PROVIDE VARIOUS SERVICES TO OUR COMMUNITY, TO INTERNATIONAL PROJECTS, AS WELL AS DISTRICT PROJECTS. .
Activities or mission (Part I)
AS AN AFFILIATE OF ROTARY INTERNATIONAL, WE PROVIDE VARIOUS SERVICES TO OUR COMMUNITY, TO INTERNATIONAL PROJECTS, AS WELL AS DISTRICT PROJECTS.
-
YOUTH SERVICE & EDUCATIONAL ASSISTANCE - ROTARY OF SLC PARTNERS WITH ELEMENTARY SCHOOLS TO PROMOTE LEARNING THROUGH TUTORING AND SUMMER READING PROGRAMS. WE ALSO PROVIDE "YOUTH SCHOLARSHIPS" TO ASSIST STUDENTS IN FURTHING THEIR POST-SECONDARY EDUCATION. WE ALSO RUN THE FOLLOWING PROGRAMS: INTERACT/ROTARACT - PROVIDES AN OPPORTUNITY FOR HIGH SCHOOL/COLLEGE STUDENTS TO DEVELOP COMMUNITY COMMITMENT AND SERVICE OPPORTUNITIES. WE ENCOURAGE THEM TO ENHANCE THEIR KNOWLEDGE AND SKILLS THAT WILL ASSIST THEM IN PERSONAL DEVELOPMENT, TO ADDRESS THE PHYSICAL AND SOCIAL NEEDS OF THEIR COMMUNITIES AND TO PROMOTE BETTER RELATIONS BETWEEN ALL PEOPLE WORLDWIDE THROUGH A FRAMEWORK OF FRIENDSHIP AND SERVICE. YOUTH CITY - HELPS CHILDREN IN GRADES 1-6 WITH ART PROJECTS, PHYSICAL EXERCISE, READING SKILLS, COMPUTER SKILLS, AND SOCIAL SKILLS. WE ARE SERVING ROSE PARK SCHOOL STUDENTS WHO NEED A PLACE TO GO AFTER SCHOOL AS THEY AWAIT FOR THEIR PARENTS TO PICK THEM UP. SLC YOUTH SERVICES MILESTONE TRANSITIONAL LIVING PROGRAMM: ASSISTS IN ENDING THE CYCLE OF HOMELESSNESS AND DEPENDANCY BY HELPING YOUNG ADULTS . BECOME SELF-SUFFICIENT THROUGH ACCESS TO SAFE HOUSING, STABLE EMPLOYMENT, AND CONNECTIONS TO ONGOING SUPPORT AND RESOURCES. MILESTONE TLP CURRENTLY SERVES UP TO 19 YOUNG ADULTS AGES 18-21 WHO ARE EXPERIENCING HOMELESSNESS IN SALT LAKE COUNTY.
Expenses $90,794 · Grants $12,519 · Revenue $18,973
-
LOCAL/COMMUNITY/ENVIRONMENTAL SERVICES - THE ROTARY CLUB OF SLC PARTICIPATES IN "ACTS OF KINDNESS" WHICH IS SET UP TO PROVIDE ONE-TIME FINANCIAL GRANTS FOR EMERGENCIES, UTILITIES, MEDICAL EXPENSES, CLOTHING, FOOD, CAR EXPENSES, ETC FOR NEEDY INDIVIDUALS WITHIN THE COMMUNITY. THEY ALSO WORK TO EDUCATE CLUB MEMBERS ON ENVIRONMENTAL ISSUES AND SELECT PROJECTS IN WHICH CLUB MEMBERS CAN PARTICIPATE. INCLUDING MAINTAINING AND RESTORING ROTARY PARK IN CITY CREEK CANYON, ROTARY GLEN NEAR HOGLE ZOO, AND THE PLAYGROUND FOR CHILDREN OF ALL ABILITIES IN LIBERTY PARK.
Expenses $54,717 · Grants $22,500 · Revenue $34,207
As filed on the 2023 return.
Listed in Part VII
-
Pearl WrightPEARL WRIGHT
EXECUTIVE DIRECTOR UNTIL MAY 2024
- Total calculated
- $33,608
- From this org
- $33,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Spencer FergusonnSPENCER FERGUSONN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Heidi RusterHEIDI RUSTER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Kristy WalkerKRISTY WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Clair RoodCLAIR ROOD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
David WaldmanDAVID WALDMAN
CHAIR, MEMBERSHIP COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
John MertensJOHN MERTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joan SharpJOAN SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott RosenbushSCOTT ROSENBUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kellie EstersKELLIE ESTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry ChattertonLARRY CHATTERTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DurocherDAVE DUROCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqui VolandJACQUI VOLAND
EXECUTIVE DIRECTOR AS OF APRIL 2024 TO PRESENT
- Total calculated
- $0
- Hours/week
- 45
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349309039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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