East Chapel Hill Rotary Club Foundation is located in Chapel Hill, NC. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Chapel Hill Rotary Club Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, East Chapel Hill Rotary Club Foundation generated $91.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $78.3k during the year ending 12/2020. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, East Chapel Hill Rotary Club Foundation has awarded 22 individual grants totaling $375,433. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CHARITABLE EFFORTS OF THE EAST CHAPEL HILL ROTARY CLUB TO IMPROVE THE HEALTH AND WELFARE OF THE LOCAL AND GLOBAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHERS SUPPLY STORE: IN THIS ANNUAL PROJECT, WE RAISE FUNDS TO PURCHASE CLASSROOM SUPPLIES FOR TEACHERS IN THE CHAPEL HILL-CARRBORO PUBLIC SCHOOL SYSTEM. COVID-19 RESTRICTIONS PREVENTED US FROM SETTING UP OUR USUAL POP-UP "STORE" IN WHICH TEACHERS ARE INVITED TO SELECT SUPPLIES BY USING $75 VOUCHERS. INSTEAD, THIS YEAR THE FUNDS WERE USED TO BUY SOME GENERIC SUPPLIES THAT WOULD BE HELPFUL IN ONLINE TEACHING WHILE MORE THAN HALF OF THE TOTAL WAS USED TO PURCHASE GIFT CARDS SO THAT THE TEACHERS COULD BUY ITEMS THEY DETERMINED MOST ESSENTIAL TO THEIR SPECIFIC SITUATIONS. 50 ROTARY CLUB MEMBERS AND PUBLIC SCHOOL FOUNDATION VOLUNTEERS ASSEMBLED ALMOST 550 GIFT BAGS AND DELIVERED THEM TO ALL ELEMENTARY SCHOOLS IN THE DISTRICT. ALL NEW TEACHERS, AS WELL AS ALL SOCIAL WORKERS AND SPECIAL NEEDS TEACHERS, WERE ALSO PROVIDED WITH THESE BAGS. WITH ALMOST 550 TEACHERS DIRECTLY SERVED, WE ESTIMATE THAT 8200 STUDENTS INDIRECTLY BENEFITTED.
NICARAGUA POST HURRICANE RELIEF: IN RESPONSE TO AN APPEAL FROM JUBILEE HOUSE COMMUNITY, INC., OUR PARTNER IN PREVIOUS DENTAL AND OTHER PROJECTS IN NICARAGUA, WE PROVIDED $3,000 IN FUNDS TO HELP THEM PURCHASE BEANS THROUGH THE ROTARY BEAN PROJECT TO REPLANT AFTER MULTIPLE HURRICANES SEVERELY DAMAGED THEIR CROPS.
BICYCLES FOR UNDERPRIVILEGED CHILDREN: IN THIS ANNUAL PROJECT, WE TYPICALLY PURCHASE AND ASSEMBLE BICYCLES THAT ARE DISTRIBUTED TO LOW INCOME FAMILIES DURING THE SERVICE LEAGUE'S CHRISTMAS HOUSE EVENT. WITH COVID-19 RESTRICTIONS, OUR BICYCLE ASSEMBLY EVENT AS WELL AS THE CHRISTMAS HOUSE EVENT WERE CANCELLED, BUT WE DONATED $5,000 TO CHAPEL HILL SERVICE LEAGUE TO BE USED TO PURCHASE CHILDREN'S BIKES OR OTHER TOYS. IN ADDITION, WE BOUGHT PREASSEMBLED BICYCLES AND HELMETS WHICH WE DONATED TO CHILDREN ATTENDING A YMCA SCHOLASTIC LEARNING CENTER FOR STUDENTS STRUGGLING WITH VIRTUAL LEARNING. ROTARY CLUB MEMBERS ASSISTED WITH THE TRANSPORTATION OF THE BICYCLES AND HELMETS.
COMPUTERS FOR ZAMBIA: WE PARTNERED WITH KRAMDEN INSTITUTE TO DISTRIBUTE LAPTOPS TO STUDENTS AT THE CHIPAPA SECONDARY SCHOOL IN LUSAKA, ZAMBIA AND BIRDWATCH ZAMBIA, A LOCAL ORGANIZATION WITH A FOCUS ON INCREASING ENVIRONMENTAL AWARENESS IN ZAMBIA SCHOOLS. FUNDS ALLOCATED, COMPUTERS TO BE DELIVERED IN 2021.SOLAR PROJECT FOR HABITAT FOR HUMANITY HOME: THIS NEW PROJECT CENTERED ON RAISING AWARENESS OF ENVIRONMENTAL CONCERNS AND RAISING FUNDS TO HAVE SOLAR PANELS INSTALLED ON A HOME BEING CONSTRUCTED THROUGH HABITAT FOR HUMANITY OF ORANGE COUNTY. BY COLLABORATING WITH A LIKE-MINDED SOLAR COMPANY WHO AGREED TO VOLUNTEER THE LABOR, WE RAISED ENOUGH FUNDS TO MAKE THE IDEA A REALITY, WITH THE ACTUAL INSTALLATION BEING COMPLETED IN EARLY 2021.
TEACHERS SUPPLY STORE: IN THIS ANNUAL PROJECT, WE RAISE FUNDS TO PURCHASE CLASSROOM SUPPLIES FOR TEACHERS IN THE CHAPEL HILL-CARRBORO PUBLIC SCHOOL SYSTEM. COVID-19 RESTRICTIONS PREVENTED US FROM SETTING UP OUR USUAL POP-UP "STORE" IN WHICH TEACHERS ARE INVITED TO SELECT SUPPLIES BY USING $75 VOUCHERS. INSTEAD, THIS YEAR THE FUNDS WERE USED TO BUY SOME GENERIC SUPPLIES THAT WOULD BE HELPFUL IN ONLINE TEACHING WHILE MORE THAN HALF OF THE TOTAL WAS USED TO PURCHASE GIFT CARDS SO THAT THE TEACHERS COULD BUY ITEMS THEY DETERMINED MOST ESSENTIAL TO THEIR SPECIFIC SITUATIONS. 50 ROTARY CLUB MEMBERS AND PUBLIC SCHOOL FOUNDATION VOLUNTEERS ASSEMBLED ALMOST 550 GIFT BAGS AND DELIVERED THEM TO ALL ELEMENTARY SCHOOLS IN THE DISTRICT. ALL NEW TEACHERS, AS WELL AS ALL SOCIAL WORKERS AND SPECIAL NEEDS TEACHERS, WERE ALSO PROVIDED WITH THESE BAGS. WITH ALMOST 550 TEACHERS DIRECTLY SERVED, WE ESTIMATE THAT 8200 STUDENTS INDIRECTLY BENEFITTED.
NICARAGUA POST HURRICANE RELIEF: IN RESPONSE TO AN APPEAL FROM JUBILEE HOUSE COMMUNITY, INC., OUR PARTNER IN PREVIOUS DENTAL AND OTHER PROJECTS IN NICARAGUA, WE PROVIDED $3,000 IN FUNDS TO HELP THEM PURCHASE BEANS THROUGH THE ROTARY BEAN PROJECT TO REPLANT AFTER MULTIPLE HURRICANES SEVERELY DAMAGED THEIR CROPS.
BICYCLES FOR UNDERPRIVILEGED CHILDREN: IN THIS ANNUAL PROJECT, WE TYPICALLY PURCHASE AND ASSEMBLE BICYCLES THAT ARE DISTRIBUTED TO LOW INCOME FAMILIES DURING THE SERVICE LEAGUE'S CHRISTMAS HOUSE EVENT. WITH COVID-19 RESTRICTIONS, OUR BICYCLE ASSEMBLY EVENT AS WELL AS THE CHRISTMAS HOUSE EVENT WERE CANCELLED, BUT WE DONATED $5,000 TO CHAPEL HILL SERVICE LEAGUE TO BE USED TO PURCHASE CHILDREN'S BIKES OR OTHER TOYS. IN ADDITION, WE BOUGHT PREASSEMBLED BICYCLES AND HELMETS WHICH WE DONATED TO CHILDREN ATTENDING A YMCA SCHOLASTIC LEARNING CENTER FOR STUDENTS STRUGGLING WITH VIRTUAL LEARNING. ROTARY CLUB MEMBERS ASSISTED WITH THE TRANSPORTATION OF THE BICYCLES AND HELMETS.
COMPUTERS FOR ZAMBIA: WE PARTNERED WITH KRAMDEN INSTITUTE TO DISTRIBUTE LAPTOPS TO STUDENTS AT THE CHIPAPA SECONDARY SCHOOL IN LUSAKA, ZAMBIA AND BIRDWATCH ZAMBIA, A LOCAL ORGANIZATION WITH A FOCUS ON INCREASING ENVIRONMENTAL AWARENESS IN ZAMBIA SCHOOLS. FUNDS ALLOCATED, COMPUTERS TO BE DELIVERED IN 2021.SOLAR PROJECT FOR HABITAT FOR HUMANITY HOME: THIS NEW PROJECT CENTERED ON RAISING AWARENESS OF ENVIRONMENTAL CONCERNS AND RAISING FUNDS TO HAVE SOLAR PANELS INSTALLED ON A HOME BEING CONSTRUCTED THROUGH HABITAT FOR HUMANITY OF ORANGE COUNTY. BY COLLABORATING WITH A LIKE-MINDED SOLAR COMPANY WHO AGREED TO VOLUNTEER THE LABOR, WE RAISED ENOUGH FUNDS TO MAKE THE IDEA A REALITY, WITH THE ACTUAL INSTALLATION BEING COMPLETED IN EARLY 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Delight Allen Member At Large | OfficerTrustee | 0.25 | $0 |
Richard Baddour Chair | OfficerTrustee | 0.25 | $0 |
Michael Adair Vice Chair | OfficerTrustee | 0.25 | $0 |
Christine Jones Treasurer | OfficerTrustee | 3 | $0 |
James Heavner Director | Trustee | 0.25 | $0 |
Cyrus Hapgood Director Thru 2/2020 | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $91,170 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $91,170 |
Total Program Service Revenue | $0 |
Investment income | $15 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $91,185 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $68,136 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $2,660 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,140 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,762 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,324 |
All other expenses | $0 |
Total functional expenses | $78,330 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $32,139 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $849,186 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $881,325 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Net assets without donor restrictions | $881,325 |
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 | $881,325 |
Over the last fiscal year, East Chapel Hill Rotary Club Foundation has awarded $128,272 in support to 10 organizations.
Grant Recipient | Amount |
---|---|
Carrboro, NC PURPOSE: CONTRIBUTION OF FUNDS TO SUPPORT TEACHER SUPPLY STORE PROJECT WHICH PROVIDES LOCAL TEACHERS WITH VOUCHERS TO PURCHASE SCHOOL SUPPLIES AT THE BEGINNING OF THE SCHOOL YEAR. | $36,595 |
Carrboro, NC PURPOSE: CONTRIBUTION OF FUNDS TO SUPPORT TEACHER SUPPLY STORE PROJECT WHICH PROVIDES LOCAL TEACHERS WITH VOUCHERS TO PURCHASE SCHOOL SUPPLIES AT THE BEGINNING OF THE SCHOOL YEAR. | $36,595 |
Chapel Hill, NC PURPOSE: PAYMENT TOWARDS PLEDGE TO CAPITAL CAMPAIGN FOR FACILITY EXPANSION. | $12,500 |
Chapel Hill, NC PURPOSE: PAYMENT TOWARDS PLEDGE TO CAPITAL CAMPAIGN FOR FACILITY EXPANSION. | $12,500 |
Chapel Hill, NC PURPOSE: FUNDING FOR INSTALLATION OF SOLAR PANELS ON HOME BEING CONSTRUCTED. | $6,500 |
Chapel Hill, NC PURPOSE: FUNDING FOR INSTALLATION OF SOLAR PANELS ON HOME BEING CONSTRUCTED. | $6,500 |
Over the last fiscal year, we have identified 1 grants that East Chapel Hill Rotary Club Foundation has recieved totaling $153.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Beg. Balance | $736,010 |
Earnings | $99,554 |
Admin Expense | $3,762 |
Net Contributions | $43,405 |
Grants | $26,021 |
Ending Balance | $849,186 |
Organization Name | Assets | Revenue |
---|---|---|
Fellowship Foundation Inc Arlington, VA | $7,901,984 | $7,885,643 |
Goodnight Educational Foundation Cary, NC | $149,468,750 | $4,782,379 |
Foundation For A Better World Inc Marietta, GA | $167,606,554 | $6,349,362 |
Reinhart Foundation Richmond, VA | $39,727,277 | $36,137,915 |
Charis Foundation Knoxville, TN | $16,682,566 | $7,998,986 |
Skeebo Foundation Charlotte, NC | $58,827,572 | $60,108,534 |
Darnall W Boyd Foundation Inc Columbia, SC | $0 | $6,239,520 |
Grizzard Family Foundation Inc Stone Mountain, GA | $7,597,688 | $166,630 |
Oak Hill Fund Charlottesville, VA | $99,384,131 | $7,166,197 |
Spring Foundation Inc Atlanta, GA | $104,160,284 | -$7,184,259 |
The Williams Brice Edwards Charitable Trust Sumter, SC | $57,951,375 | $6,028,487 |
The Scott Hudgens Family Foundation Inc Duluth, GA | $0 | $7,703,530 |