St Charles Rotary Club Charitable Fund
- Assets
- $17.9k
- Revenue
- $29.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Charles, MO
- Founding
- 10/1994
- Data as of
- 06/2021
- EIN
- 43-1683809
Organization Overview
St Charles Rotary Club Charitable Fund is located in Saint Charles, MO. The organization was established in 1994. 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. St Charles Rotary Club Charitable Fund 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, St Charles Rotary Club Charitable Fund generated $29.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $40.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, St Charles Rotary Club Charitable Fund has awarded 13 individual grants totaling $119,337. 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
TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE COMMUNITY, REGION AND WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT INTERNATIONAL, NATIONAL AND LOCAL ROTARY FOUNDATIONS AND PROJECTS.
TO SUPPPORT LOCAL CHARITABLE MISSIONS IN THE SAINT CHARLES COUNTY COMMUNITY.
TO PROVIDE LOCAL SCHOLARSHIPS TO COLLEGE AND HIGH SCHOOL STUDENTS THROUGH THE SAINT CHARLES COMMUNITY COLLEGE AND ROTARY YOUTH LEADERSHIP AWAKENING SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Basil Zarkadis Past President | Officer | 5 | $0 |
Dave Wallace Past President | Officer | 2 | $0 |
Martha Kooyumjian Secretary | Officer | 3 | $0 |
Mike Derr Treasurer | Officer | 3 | $0 |
Kevin Heneghan Sergeant Of Arm | Officer | 2 | $0 |
Pam Raines President Elect | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,172 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,397 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,608 |
| Grants and other assistance to domestic individuals. | $2,000 |
| 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 | $4,000 |
| 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 | $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 | $145 |
| All other expenses | $1,498 |
| Total functional expenses | $40,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$248 |
| 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 | $1,183 |
| 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 | $17,868 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $1,287 |
| Total liabilities | $4,287 |
| Net assets without donor restrictions | $13,581 |
| 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 | $17,868 |
Grants Awarded
Over the last fiscal year, St Charles Rotary Club Charitable Fund has awarded $59,400 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDRY ART CENTRE PURPOSE: CONNECT PEOPLE WITH THE ARTS | $6,600 |
ST CHAS NEIGHBORHOOD PRESV PURPOSE: PROPERTY MAINTENANCE FOR NEEDY | $6,600 |
ST CHAS NEIGHBORHOOD PRESV PURPOSE: PROPERTY MAINTENANCE FOR NEEDY | $6,600 |
FOUNDRY ART CENTRE PURPOSE: CONNECT PEOPLE WITH THE ARTS | $6,600 |
Saint Charles, MO PURPOSE: MEDICAL SERVICES BY VOLUNTEERS | $6,600 |
ST CHAS NEIGHBORHOOD PRESV PURPOSE: PROPERTY MAINTENANCE FOR NEEDY | $6,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Catholic Charites Of Kc St Joseph Inc Kansas City, MO | $5,341,549 | $14,556,013 |
East Central Il Community Action Agency Danville, IL | $4,836,501 | $9,357,864 |
Lawrence Hall Health & Rehabilitation Walnut Ridge, AR | $6,640,497 | $11,158,374 |
Catholic Charities Inc Wichita, KS | $19,562,283 | $10,420,566 |
Family Resource Agency Inc Cleveland, TN | $3,123,531 | $9,293,392 |
Proviso-Leyden Council For Community Action Inc Maywood, IL | $11,348,432 | $9,118,711 |
Lutheran Life Communities Arlington Heights, IL | $23,381,340 | $7,299,733 |
Catholic Charities Of Southern Missouri Springfield, MO | $5,759,480 | $11,217,220 |
Yes On 805 Inc Oklahoma City, OK | $75,415 | $8,941,808 |
Habilitative Systems Incorporated Chicago, IL | $4,475,453 | $8,894,927 |