Coeur D Alene Rotary Non-Profit Inc
- Assets
- $1.0m
- Revenue
- $365.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur Dalene, ID
- Founding
- 10/2008
- Data as of
- 06/2021
- EIN
- 26-1725990
Organization Overview
Coeur D Alene Rotary Non-Profit Inc is located in Coeur Dalene, ID. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coeur D Alene Rotary Non-Profit 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, Coeur D Alene Rotary Non-Profit Inc generated $365.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $117.3k during the year ending 06/2021. While expenses have increased by 2.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THE OPPORTUNITY, THROUGH THE GIFTS OF ROTARIANS AND FRIENDS, TO SUPPORT ROTARY SERVICE PROJECTS FOR THE BETTERMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS TO SUPPORT PUBLIC CHARITIES (IRC 501(C)(3) WORKING IN KOOTENAI COUNTY INCLUDING COLLEGE SCHOLARSHIPS FOR QUALIFIED YOUTH. IN ADDITION, THE FUND MAKES GRANTS TO CHARITABLE ORGANIZATIONS SUPPORTED BY ROTARY INTERNATIONAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ninette Goucher Secretary | Officer | 3 | $0 |
Chris Cheeley Vice Preside | Officer | 3 | $0 |
Michael Nail Treasurer | Officer | 3 | $0 |
Sue Thilo President | Officer | 5 | $0 |
Don Allen Director | Trustee | 3 | $0 |
Claudia Brennan Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $80,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,479 |
| Total Program Service Revenue | $0 |
| Investment income | $119,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $89,205 |
| Grants and other assistance to domestic individuals. | $13,000 |
| 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 | $8,338 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,963 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,315 |
| 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 | $117,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,639 |
| Savings and temporary cash investments | $62,896 |
| Pledges and grants receivable | $12,310 |
| Accounts receivable, net | $10,933 |
| 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 | $897,456 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,009,234 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $13,000 |
| 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 | $13,000 |
| Net assets without donor restrictions | $451,433 |
| Net assets with donor restrictions | $544,801 |
| 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 | $1,009,234 |
Grants Awarded
Over the last fiscal year, Coeur D Alene Rotary Non-Profit Inc has awarded $30,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
IGNITE CDA | | | $25,000 |
GUATEMALA COMPUTER LITERACY | | | $5,250 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coeur D Alene Rotary Non-Profit Inc has recieved totaling $14,364.
| Awarding Organization | Amount |
|---|---|
Innovia Foundation Spokane, WA PURPOSE: USED FOR THE GENERAL SUPPORT OF YOUR ORGANIZATION IN FULFILLING ITS CHARITABLE OBJECTIVES | $8,550 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES | $5,814 |
Endowment Analysis
| Beg. Balance | $355,652 |
| Earnings | $98,954 |
| Admin Expense | $2,963 |
| Net Contributions | $93,158 |
| Ending Balance | $544,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |