Rotary Club Of El Paso Foundation Inc
- Assets
- $4.3m
- Revenue
- $223.4k
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 09/1990
- Data as of
- 06/2021
- EIN
- 74-2554314
Organization Overview
Rotary Club Of El Paso Foundation Inc is located in El Paso, TX. The organization was established in 1990. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of El Paso Foundation Inc 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 06/2021, Rotary Club Of El Paso Foundation Inc generated $223.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $192.4k during the year ending 06/2021. While expenses have increased by 2.5% 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, Rotary Club Of El Paso Foundation Inc has awarded 34 individual grants totaling $532,042. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE PROJECTS AND INITIATIVES THAT IMPROVE EL PASO, CIUDAD JUAREZ AND LAS CRUCES REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIP PROGRAM IN MEMORY OF JAMES AND FLORENCE QUINN TO PROVIDE COLLEGE SCHOLARSHIPS TO SELECTED HIGH SCHOOL SENIORS ON THE BASIS OF ACADEMIC ACHIEVEMENT. TWENTY-ONE SCHOLARSHIPS WERE AWARDED IN FISCAL YEAR 2020-2021.
GRANTS TO ORGANIZATIONS THAT WORK TO IMPROVE HEALTH, SUPPORT EDUCATION, AND ALLEVIATE POVERTY IN THE REGION. GRANTS AWARDED IN FISCAL YEAR 2020-2021 WERE: $35,000 TO ROTACARE EL PASO, A HEALTH CLINIC THAT PROVIDES FREE PRIMARY HEALTHCARE SERVICES; $15,000 TO TEXAS RAMP PROJECT FOR ACCESSIBILITY RAMPS FOR ELDERLY & DISABLED; $9,617 TO HEADSTART LITERACY PROGRAM; $3,000 TO HABITAT FOR HUMANITY FOR TUB TO SHOWER RENOVATIONS.
DONATIONS FOR GLOBAL PROJECTS: SHELTER BOXES FOR WORLD-WIDE DISASTERS $5,000, WORLD-WIDE POLIO ERADICATION $5,000,
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lea R Hutchinson Executive Director | Officer | 10 | $8,640 |
Yasser Murga First Vice President | OfficerTrustee | 2 | $0 |
Jennifer Horsley President | OfficerTrustee | 2 | $0 |
Matthew Niland Second Vice President | OfficerTrustee | 1 | $0 |
Randolph Young Secretary/treasurer | OfficerTrustee | 1 | $0 |
Martin Lopez Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $28,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,116 |
| Total Program Service Revenue | $0 |
| Investment income | $72,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $123,072 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $78,045 |
| Grants and other assistance to domestic individuals. | $105,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,640 |
| Compensation of current officers, directors, key employees. | $2,880 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $50 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $192,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,107 |
| Savings and temporary cash investments | $0 |
| 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 | $4,206,272 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,515 |
| Total assets | $4,287,894 |
| 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 | $3,185,578 |
| Net assets with donor restrictions | $1,102,316 |
| 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 | $4,287,894 |
Grants Awarded
Over the last fiscal year, Rotary Club Of El Paso Foundation Inc has awarded $69,617 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
El Paso, TX PURPOSE: SUPPORT OF CLINIC THAT PROVIDES FREE PRIMARY HEALTHCARE SERVICES. | $35,000 |
Richardson, TX PURPOSE: SUPPPORT TO BUILD FREE ACCESSIBILITY RAMPS FOR ELDERLY AND DISABLED PEOPLE | $15,000 |
El Paso, TX PURPOSE: SUPPORT LITERACY FOR CHILDREN SERVED BY REGION 19 HEAD START PROGRAM | $9,617 |
Evanston, IL PURPOSE: SUPPORT FOR POLIOPLUS PROJECT TO ERADICATE POLIO | $5,000 |
Santa Barbara, CA PURPOSE: SUPPORT OF RELIEF EFFORTS IN DISASTER AREAS | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rotary Club Of El Paso Foundation Inc has recieved totaling $976.
| Awarding Organization | Amount |
|---|---|
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $976 |
Endowment Analysis
| Beg. Balance | $1,166,899 |
| Net Contributions | $20,616 |
| Grants | $107,500 |
| Ending Balance | $1,080,015 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lloyds Register North America Inc Houston, TX | $53,290,945 | $33,311,416 |
Louisiana Ambulance Alliance Inc Napoleonville, LA | $5,578,332 | $30,543,889 |
Wi-Fi Alliance Austin, TX | $27,634,772 | $19,782,142 |
Greater Houston Partnership Inc Houston, TX | $22,962,720 | $19,728,312 |
Bbb Serving The Heart Of Texas Austin, TX | $13,203,011 | $18,551,696 |
Visit San Antonio San Antonio, TX | $11,429,570 | $19,048,365 |
Clean Gulf Associates Inc New Orleans, LA | $10,070,698 | $12,457,251 |
Meeting Professionals International Dallas, TX | $6,166,822 | $11,031,821 |
Dallas Regional Chamber Dallas, TX | $15,269,996 | $9,505,789 |
Brazos Pilots Association Freeport, TX | $5,263,034 | $10,473,577 |
American Agape Foundation Inc San Antonio, TX | $56,717,465 | $7,832,495 |
Salesmanship Club Of Dallas Dallas, TX | $14,081,869 | $8,485,267 |