East Chapel Hill Rotary Club Foundation is located in Chapel Hill, NC. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Chapel Hill Rotary Club 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 12/2022, East Chapel Hill Rotary Club Foundation generated $88.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $97.7k during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 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, East Chapel Hill Rotary Club Foundation has awarded 23 individual grants totaling $424,638. 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 SUPPORT THE CHARITABLE EFFORTS OF THE EAST CHAPEL HILL ROTARY CLUB TO IMPROVE THE HEALTH AND WELFARE OF THE LOCAL AND GLOBAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHERS SUPPLY STORE: IN THIS ANNUAL PROJECT THAT TAKES PLACE THE WEEK BEFORE SCHOOL STARTS, WE RAISE FUNDS TO PURCHASE CLASSROOM SUPPLIES FOR TEACHERS IN THE CHAPEL HILL-CARRBORO PUBLIC SCHOOL SYSTEM. WITH COVID RESTRICTIONS LIFTED, WE WERE ABLE TO RESUME OUR IN-PERSON POP-UP "STORE" IN WHICH TEACHERS ARE INVITED TO CHOOSE $50 WORTH OF SUPPLIES FROM THE PREVIOUSLY PURCHASED MATERIALS. ADDITIONALLY, EACH TEACHER WAS GIVEN A $25 GIFT CARD FOR ITEMS THAT WERE NOT AVAILABLE THAT DAY. IN 2022, ALL ELEMENTARY SCHOOL TEACHERS WERE SERVED, AS WELL AS ALL NOVICE TEACHERS AND ALL SOCIAL WORKERS IN THE SCHOOL SYSTEM. OVER 60 ROTARY CLUB MEMBERS AND PUBLIC SCHOOL FOUNDATION VOLUNTEERS PURCHASED AND TRANSPORTED THE SUPPLIES, SETTING UP THE "STORE" IN ONE OF THE HIGH SCHOOL GYMS. AT THE EVENT, VOLUNTEERS ASSISTED THE TEACHERS IN CHOOSING AND TALLYING THEIR "PURCHASES AND PROVIDED SMALL EXTRA GIFTS. WITH OVER 600 TEACHERS DIRECTLY SERVED, WE ESTIMATE THAT AT LEAST 10 TIMES THAT NUMBER OF STUDENTS INDIRECTLY BENEFITED.
BICYCLES FOR UNDERPRIVILEGED CHILDREN: IN THIS ANNUAL PROJECT, WE TRADITIONALLY PURCHASE AND ASSEMBLE BICYCLES THAT ARE DISTRIBUTED TO LOW-INCOME FAMILIES DURING THE SERVICE LEAGUE'S CHRISTMAS HOUSE EVENT. HOWEVER, HAVING LOST OUR BIKE SHOP PARTNER AS WELL AS OUR VENUE FOR THE ASSEMBLY, WE WERE FORCED TO PURCHASE PRE-ASSEMBLED BIKES FROM RETAIL STORES. LOW INVENTORIES AT THE STORES PREVENTED US FROM ACQUIRING AS MANY BIKES AS WE'D HOPED TO GIVE AWAY. BUT WE MANAGED TO LOCATE 46 BIKES AND HELMETS, 26 OF WHICH WERE GIVEN AWAY AT THE CHRISTMAS HOUSE EVENT AND 19 OTHERS WERE GIVEN TO CHILDREN WHO WERE IDENTIFIED BY A SOCIAL WORKER AT A LOCAL ELEMENTARY SCHOOL. ROTARY CLUB MEMBERS ASSISTED WITH PURCHASING, TRANSPORTING AND DISTRIBUTING THE BICYCLES AND HELMETS IN THE TWO VENUES. WITH 46 BIKES AND HELMETS PROVIDED, THE NUMBER OF CHILDREN WHO BENEFITED IS PROBABLY 92 TO 138.
SOLAR PROJECT FOR HABITAT FOR HUMANITY HOMES: WE CONTINUED A PROJECT THAT BEGAN IN 2020 WHICH CENTERED ON RAISING AWARENESS OF ENVIRONMENTAL CONCERNS AND RAISING FUNDS TO HAVE SOLAR PANELS INSTALLED ON HOMES BEING CONSTRUCTED THROUGH HABITAT FOR HUMANITY OF ORANGE COUNTY. AS IN 2021, OUR PARTNERS INCLUDED ANOTHER ROTARY CLUB, THE UNC SOLAR EQUITY CLUB, A SECOND SOLAR COMPANY AND A SIZABLE GRANT FROM THE COUNTY. THIS ALLOWED US TO SOLARIZE SIX MORE HFH HOMES THAT WERE BEING CONSTRUCTED. THE PROJECT PROVIDES DIRECT BENEFIT TO APPROXIMATELY 24 FAMILY MEMBERS WHO LIVE IN THE HOUSES, SAVING THEM AN ESTIMATED $750 PER YEAR IN ENERGY COSTS OVER 30 YEARS, THE LIFETIME OF THE PANELS. INDIRECTLY, WE ALL BENEFIT AS OVER THOSE 30 YEARS, HAVING THESE HOMES USE SOLAR ENERGY WILL SAVE MORE THAN 1,600,000 POUNDS OF CARBON PRODUCTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clifford Butler Director | Trustee | 0.25 | $0 |
Earl Chesson Director | Trustee | 0.25 | $0 |
C Melvin Fields Director | Trustee | 0.25 | $0 |
James Heavner Director | Trustee | 0.25 | $0 |
R David Kimball Director | Trustee | 0.25 | $0 |
Ronald Link Director | Trustee | 0.25 | $0 |
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 | $88,336 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $88,336 |
Total Program Service Revenue | $0 |
Investment income | $17 |
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 | $88,353 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $68,271 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $1,020 |
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 | $2,195 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,255 |
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 | $1,323 |
All other expenses | $0 |
Total functional expenses | $97,731 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $44,848 |
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 | $885,825 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $930,673 |
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 | $930,673 |
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 | $930,673 |
Over the last fiscal year, East Chapel Hill Rotary Club Foundation has awarded $60,085 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION PURPOSE: CONTRIBUTION OF FUNDS TO SUPPORT TEACHER SUPPLY STORE PROJECT WHICH PROVIDES LOCAL TEACHERS WITH VOUCHERS TO PURCHASE SCHOOL SUPPLIES AT THE BEGINNING OF THE SCHOOL YEAR. | $39,709 |
HABITAT FOR HUMANITY ORANGE COUNTY NC INC PURPOSE: FUNDING FOR INSTALLATION OF SOLAR PANELS AND LANDSCAPING ON HOME BEING CONSTRUCTED. | $10,376 |
CHRISTMAS HOUSE PURPOSE: TO PROVIDE CHRISTMAS PRESENTS FOR UNDERPRIVILEGED CHILDREN | $10,000 |