Rotary Club Of Denver Southeast Foundation
- Assets
- $1.2m
- Revenue
- $217.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 03/1995
- Data as of
- 06/2022
- EIN
- 84-1267180
Organization Overview
Rotary Club Of Denver Southeast Foundation is located in Littleton, CO. The organization was established in 1995. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Denver Southeast 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 06/2022, Rotary Club Of Denver Southeast Foundation generated $217.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $157.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rotary Club Of Denver Southeast Foundation has awarded 41 individual grants totaling $590,682. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE DONATIONS, CONTRIBUTIONS, GIFTS AND GIVE AID TO ESTABLISHED CHARITABLE, SCIENTIFIC, AND EDUCATIONAL AGENCIES OR INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS IN CONNECTION WITH ROTARY INTERNATIONAL FOR SPECIAL PROJECTS IN OTHER COUNTRIES.
COMMUNITY SERVICES SUCH AS FOOD BASKETS, RYLA CAMP, LITERACY PROGRAMS, ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Thomas Treasurer | OfficerTrustee | 1 | $0 |
Jim Kreutz Foundation Chair | OfficerTrustee | 1 | $0 |
Ruth Nauts Secretary | OfficerTrustee | 1 | $0 |
Doug Imhoff President | OfficerTrustee | 1 | $0 |
Aloah Kincaid Board Member | Trustee | 1 | $0 |
Rob Mcmaher Board Member | 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 | $58,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,074 |
| Total Program Service Revenue | $0 |
| Investment income | $20,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,859 |
| Net Income from Fundraising Events | $116,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $217,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $68,100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $77,555 |
| 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 | $8,010 |
| 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 | $3,737 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $157,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $990 |
| 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 | $977,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,499 |
| Total assets | $1,183,858 |
| Accounts payable and accrued expenses | $30,222 |
| 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 | $30,222 |
| Net assets without donor restrictions | $0 |
| 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 | $1,183,858 |
Grants Awarded
Over the last fiscal year, Rotary Club Of Denver Southeast Foundation has awarded $117,673 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBAL DENTAL RELIEF PURPOSE: Community Service | $31,436 |
CAMEROON WASH BANK OF KUMBO PURPOSE: Community Service | $22,837 |
New York, NY PURPOSE: Community Service | $20,000 |
AMERICAN WOMEN'S CLUB OF THAILAND PURPOSE: Community Service | $19,100 |
Denver, CO PURPOSE: Communty Service | $10,000 |
BAGS OF FUN PURPOSE: Community Service | $9,300 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rotary Club Of Denver Southeast Foundation has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Mile High United Way Inc Denver, CO PURPOSE: DONOR ADVISED FUND | $14,000 |
Norwood Foundation Colorado Springs, CO PURPOSE: GENERAL PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $599,778 |
| Earnings | -$76,722 |
| Grants | $36,000 |
| Ending Balance | $487,056 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |