Rotary International District 5160
- Assets
- $588.7k
- Revenue
- $668.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Shasta, CA
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 87-0767398
Organization Overview
Rotary International District 5160 is located in Mount Shasta, CA. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary International District 5160 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 International District 5160 generated $668.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $617.0k during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ADMINISTER THE VARIOUS ACTIVITIES OF ROTARY INTERNATIONAL IN DISTRICT 5160, INCLUDING BUT NOT LIMITED TO ADMINISTRATION, TRAINING, FUND RAISING AND YOUTH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER ACTIVITIES OF THE DISTRICT ARE FOR THE PURPOSE OF PROVIDING ASSISTANCE TO MEMBER CLUBS, INCLUDING LEADERSHIP DEVELOPMENT, SHORT AND LONG RANGE PLANNING ACTIVITIES AND COORDINATION OF INTER-CLUB ACTIVITIES - TOTAL ALL PROGRAMS.
BLOCK GRANT FUNDS RECEIVED FROM ROTARY FOUNDATION THAT ARE REDISTRIBUTED TO AFFILATE ORGANIZATIONS.
YOUTH LEADERSHIP AND EXCHANGE PROGRAMS CONSIST PRIMARILY OF CAMP ROYAL, CAMP VENTURE AND YOUTH EXCHANGE.CAMP ROYAL AND CAMP VENTURE ARE A ONE WEEK DISTRICT-WIDE LEADERSHIP CAMP FOR HIGH SCHOOL STUDENTS. DISTRICT CLUBS SELECT LOCAL HIGH SCHOOL STUDENTS TO ATTEND, AND THE CLUBS PROVIDE THE FEES FROM WHICH THE EXPENSES OF THE CAMP ARE PAID.YOUTH EXCHANGE IS A HIGH SCHOOL STUDENT EXCHANGE PROGRAM IN WHICH MEMBER CLUBS SPONSOR AN OUTBOUND STUDENT FROM THEIR AREA AND HOST AN INBOUND STUDENT FROM THE AREA TO WHICH THE OUTBOUND STUDENT IS SENT. THE SUBSTANTIAL COST OF THE PROGRAM IS BORNE BY THE SPONSORING CLUBS AND THE FAMILIES OF THE STUDENTS.INTERACT IS AN ORGANIZATION FOR HIGH SCHOOL STUDENTS THAT OPERATES IN MUCH THE SAME WAY AS A REGULAR ROTARY CLUB. IT IS SANCTIONED BY ROTARY INTERNATIONAL. THE STUDENTS HAVE REGULAR MEETINGS, HAVE FUNDRAISERS AND PERFORM COMMUNITY SERVICE. THEY HAVE ADULT ROTARY MEMBERS WHO ACT AS ADVISORS. THE DISTRICT FUNCTION HOLDS TRAINING SESSIONS FOR THE STUDENTS, HOSTS SOCIAL FUNCTIONS THAT ARE FOR EVERYONE, AND HELPS INDIVIDUAL INTERACT CLUBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Bragdon Assistant Sec | OfficerTrustee | 20 | $0 |
Tina Atkins Assistant Sec | OfficerTrustee | 20 | $0 |
Mark Roberts Assistant Sec | OfficerTrustee | 20 | $0 |
Kathy Suvia Dst Gov El/pres | OfficerTrustee | 25 | $0 |
Jon Dwyer Vice President | OfficerTrustee | 20 | $0 |
Lynn Jepsen Treasurer | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $153,504 |
| Fundraising events | $0 |
| Related organizations | $201,829 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,162 |
| Total Program Service Revenue | $254,853 |
| Investment income | $34 |
| 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 | $668,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $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 | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,643 |
| Advertising and promotion | $0 |
| Office expenses | $3,978 |
| Information technology | $6,442 |
| Royalties | $0 |
| Occupancy | $2,376 |
| Travel | $69,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,184 |
| Interest | $0 |
| Payments to affiliates | $182,745 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $75 |
| Total functional expenses | $617,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $551,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,450 |
| 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 | $30,635 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $588,710 |
| Accounts payable and accrued expenses | $21,153 |
| Grants payable | $0 |
| Deferred revenue | $58,404 |
| 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 | $79,557 |
| 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 | $509,153 |
| Total liabilities and net assets/fund balances | $588,710 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rotary International District 5160 has recieved totaling $185,858.
| Awarding Organization | Amount |
|---|---|
The Rotary Foundation Of Rotary International Evanston, IL PURPOSE: ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN | $185,858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |