Rotary International
- Assets
- $194.7m
- Revenue
- $96.4m
- Investments
- $13.4m
- Employees
- 343
- Location
- Evanston, IL
- Founding
- 05/1958
- Data as of
- 06/2021
- EIN
- 36-1707667
Organization Overview
Rotary International is located in Evanston, IL. The organization was established in 1958. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Rotary International employed 343 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Rotary International is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Rotary International generated $96.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $86.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROTARIANS PROMOTE INTEGRITY, GOOD WILL AND PEACE THROUGH FELLOWSHIP OF BUSINESS PROFESSIONALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRICT GOVERNORS - THE DISTRICT GOVERNOR IS THE OFFICER OF ROTARY INTERNATIONAL (RI) FOR EACH GROUPING OF CLUBS THAT FORM A DISTRICT. THE DISTRICT GOVERNOR PROVIDES LEADERSHIP AND ASSISTANCE TO CLUBS WITHIN THE DISTRICT. IN ADDITION, THE GOVERNOR ENSURES CONTINUITY IN ALL PROGRAMS AND RELATED OPERATIONS WITHIN THE DISTRICT AND ACTS AS A LIAISON BETWEEN RI AND THE DISTRICT. IN FY21 RI HAD 529 DISTRICT GOVERNORS.
INTERNATIONAL CONVENTION - THE INTERNATIONAL CONVENTION IS THE ANNUAL BUSINESS MEETING OF RI AND IS DESIGNED TO INSPIRE AND INFORM ROTARIANS AT AN INTERNATIONAL LEVEL WHILE ADVANCING THE STRATEGIC GOALS OF RI AND ITS FOUNDATION. THE CONVENTION IS HELD IN DIFFERENT LOCATIONS EACH YEAR, BOTH DOMESTIC AND INTERNATIONAL. IN 2021, THE CONVENTION WAS TO BE HELD IN TAIPAI, BUT WAS HELD VIRTUALLY DUE TO THE PANDEMIC.
INTERNATIONAL ASSEMBLY - THE INTERNATIONAL ASSEMBLY IS AN ANNUAL TRAINING MEETING OF RI DESIGNED TO INSPIRE AND MOTIVATE ROTARY OFFICERS AND LEADERS FOR THE INCOMING ROTARY YEAR. THE TRAINING ALLOWS INCOMING LEADERS TO INTERPRET AND IMPLEMENT THE PRESIDENT-ELECT'S PRIORITIES AND INITIATIVES, AND ALSO PROVIDES AN OPPORTUNITY TO DISCUSS AND PLAN THEIR ACTIVITIES DURING THE YEAR. THE INTERNATIONAL ASSEMBLY IS HELD ONCE A YEAR EVERY JANUARY, IN ORLANDO FLORIDA. IN 2021 THE INTERNATIONAL ASSEMBLY WAS HELD VIRTUALLY DUE TO THE PANDEMIC.
OTHER PROGRAM SERVICES ARE IN PLACE TO COORDINATE AND DIRECT THE ACTIVITIES OF ROTARY INTERNATIONAL AND SUPPORT THE OBJECT OF ROTARY. THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. THESE OTHER PROGRAM SERVICES SUPPORT THE OBJECT OF ROTARY BY HELPING ROTARY CLUBS AND DISTRICTS ACHIEVE THEIR SERVICES GOALS, EXPAND ROTARY MEMBERSHIP, AND PROMOTE THEIR ACTIVITIES TO THE MEDIA AND GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hewko Chief Executive Officer | Officer | 24.8 | $353,307 |
David Alexander Chief Communications Officer | Officer | 33.6 | $206,007 |
James Barnes Chief Programs & Member Svs Officer | Officer | 29.6 | $205,433 |
Michele Berg Deputy General Secretary | Officer | 24.8 | $200,649 |
Steven Routburg General Counsel | Officer | 29.2 | $176,298 |
Julie Burke Chief Financial Officer | Officer | 19.6 | $137,954 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Microsoft Corporation Software Licensing | 6/29/21 | $1,662,016 |
Thoughtworks Inc Consulting Services | 6/29/21 | $1,442,972 |
Amazee Labs Llc Consulting Services | 6/29/21 | $1,520,023 |
Huron Consulting Services Consulting Services | 6/29/21 | $3,413,778 |
Teksystems Inc Staffing | 6/29/21 | $1,798,743 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $81,529,258 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,529,258 |
| Total Program Service Revenue | $6,621,720 |
| Investment income | $2,324,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $813,220 |
| Net Rental Income | $2,019,484 |
| Net Gain/Loss on Asset Sales | $527,316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,168 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,362,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,695,462 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,781,051 |
| Compensation of current officers, directors, key employees. | $903,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,495,118 |
| Pension plan accruals and contributions | $2,685,059 |
| Other employee benefits | $4,265,819 |
| Payroll taxes | $2,503,843 |
| Fees for services: Management | $1,026,206 |
| Fees for services: Legal | $498,172 |
| Fees for services: Accounting | $229,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $440,736 |
| Fees for services: Other | $3,074,675 |
| Advertising and promotion | $1,367,957 |
| Office expenses | $913,617 |
| Information technology | $8,732,587 |
| Royalties | $0 |
| Occupancy | $4,137,285 |
| Travel | $81,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,807,789 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,438,223 |
| Insurance | $3,154,875 |
| All other expenses | $15,196 |
| Total functional expenses | $86,383,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,451,447 |
| Savings and temporary cash investments | $17,289,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,375,876 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $914,869 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,034,358 |
| Net Land, buildings, and equipment | $62,339,491 |
| Investments—publicly traded securities | $75,734,950 |
| Investments—other securities | $13,423,581 |
| Investments—program-related | $2,701,779 |
| Intangible assets | $0 |
| Other assets | $2,389,432 |
| Total assets | $194,654,881 |
| Accounts payable and accrued expenses | $26,768,912 |
| Grants payable | $0 |
| Deferred revenue | $7,247,921 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,016,833 |
| Net assets without donor restrictions | $160,638,048 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $194,654,881 |
Grants Awarded
Over the last fiscal year, Rotary International has awarded $7,695,462 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Evanston, IL PURPOSE: GLOBAL GRANTS | $7,500,000 |
Evanston, IL PURPOSE: POLIOPLUS FUND | $195,462 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rotary International has recieved totaling $98,755.
| Awarding Organization | Amount |
|---|---|
Rotary International Atlanta, GA PURPOSE: OPERATIONAL SUPPORT | $44,000 |
New York Rotary Foundation Chester, NY PURPOSE: PROVIDING ASSISTANCE | $20,400 |
Rotary International Jackson, WY PURPOSE: ANNUAL DUES FOR OPTG | $11,249 |
Buffalo Rotary Foundation Inc Buffalo, NY PURPOSE: ANNUAL POLIO PLUS CONTRIBUTION | $9,000 |
Santa Barbara Rotary Charitable Foundation Santa Barbara, CA PURPOSE: POLIO ERADIC'N ETC | $7,615 |
Buffalo Rotary Foundation Inc Buffalo, NY PURPOSE: STRENGTHENING MEDICAL FACILITY AT ROTARY AMBALA CANCER AND GENERAL HOSPITAL | $6,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rotary International Evanston, IL | $194,654,881 | $96,362,213 |
Strada Education Network Inc Indianapolis, IN | $1,671,156,809 | $181,933,523 |
International Association Of Lions Clubs Oak Brook, IL | $209,434,392 | $68,740,162 |
Hunger Task Force Inc Milwaukee, WI | $33,494,491 | $39,896,159 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Peoples Resource Center Wheaton, IL | $11,624,824 | $14,489,395 |
Options In Community Living Inc Madison, WI | $7,666,427 | $12,922,524 |
The Project Of The Quad Cities Moline, IL | $3,042,917 | $9,742,206 |