Windsor Rotary Community Foundation
- Assets
- $683.0k
- Revenue
- $201.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 06/1990
- Data as of
- 12/2021
- EIN
- 68-0185065
Organization Overview
Windsor Rotary Community Foundation is located in Santa Rosa, CA. The organization was established in 1990. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsor Rotary Community 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 12/2021, Windsor Rotary Community Foundation generated $201.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $58.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Windsor Rotary Community Foundation has awarded 13 individual grants totaling $205,608. 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 FURTHER THE GOALS AND OBJECTIVES OF ROTARY INTERNATIONAL, AN ORGANIZATION DEDICATED TO THE CAUSE OF BUILDING INTERNATIONAL GOODWILL AND IMPROVING THE QUALITY OF LIFE FOR MANKIND THROUGHOUT THE WORLD. OUR ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR LOCAL COMMUNITY AS WELL AS SUPPORTING THE CAUSES OF ROTARY INTERNATIONAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION. CONTRIBUTED $11,938 FOR PROGRAM SUPPORT TO THE RESTAURANTS CARE RELIEF FUND TO HELP INDIVIDUALS IN THE FOOD AND BEVERAGE INDUSTRY DEAL WITH FOOD INSECURITY PLUS THE TRAUMA AND ECONOMIC HARDSHIP CAUSED BY THE COVID-19 PANDEMIC.
WINDSOR FOOD AND TOY DRIVE. CONTRIBUTED $9,177 TO SUPPORT THE WINDSOR FOOD AND TOY DRIVE TO HELP THE NEEDY AND UNDERSERVED FAMILIES IN WINDSOR CELEBRATE THE HOLIDAY SEASON.
PROVIDED FINANCIAL SUPPORT TO CIRCUIT RIDER AND THE ALLIANCE MEDICAL CENTER TO HELP UNDERWRITE THE COST OF PROVIDING PUBLIC OUTREACH, LOCAL TRANSPORTATION, AND MEDICAL SUPPORT ASSISTANCE TO SENIORS SO THEY COULD RECEIVE PUBLIC HEALTH COVID-19 VACCINATIONS IN WINDSOR AND IN OUR LOCAL COMMUNITY.
ACTIVE 20/30 CLUB HEALDSBURG/SANTA ROSA SCHOOL BACKPACK PROGRAM. CONTRIBUTED $7,245 TO HELP UNDERWRITE THE ACTIVE 20/30 CLUB SCHOOL BACKPACK PROGRAM THAT PROVIDES SCHOOL BACKPACKS, SCHOOL SUPPLIES, CLOTHING, AND SHOES TO THE UNDERSERVED STUDENTS IN OUR COMMUNITY THAT NEED ASSISTANCE TO BE SUCCESSFUL IN SCHOOL.WINDSOR HIGH SCHOOL COLLEGE SCHOLARSHIP PROGRAM. SCHOLARSHIPS TOTALLING $6,000 WERE AWARDED TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF NINE OUTSTANDING HIGH SCHOOL GRADUATING SENIORS ATTENDING COLLEGE IN THE ACADEMIC YEAR 2021/22. WINDSOR UNIFIED SCHOOL DISTRICT. CONTRIBUTED $4,291 TO UNDERWRITE THE COST OF TOOLS AND EQUIPMENT FOR THE BUILD CONSTRUCTION ACADEMY PROGRAM AT WINDSOR HIGH SCHOOL.WINDSOR HIGH SCHOOL. CONTRIBUTED $2,000 TO HELP UNDERWRITE THE COST OF PROJECT GRADUATION. PROJECT GRADUATION PROVIDES A SAFE AND DRUG AND ALCOHOL FREE ENVIRONMENT TO HELP ENSURE THAT GRADUATING SENIORS FROM WINDSOR HIGH SCHOOL CAN SAFELY CELEBRATE THEIR GRADUATION FROM WINDSOR HIGH SCHOOL WITH THEIR FELLOW CLASSMATES.WINDSOR HIGH SCHOOL. PROVIDED $1,700 TO UNDERWRITE THE COST OF THE "WOMEN IN CONVERSATION" SPEAKERS PROGRAM AT WINDSOR HIGH SCHOOL.ROTARY CLUB OF GREENVILLE. DONATED $1,000 TO SUPPORT THE GREENVILLE WILDFIRE FIRE RELIEF PROGRAM.THE WINDSOR ROTARY COMMUNITY FOUNDATION IS DEDICATED TO YOUTH-ORIENTED PROGRAMS AND OTHER COMMUNITY SERVICE AND HUMANITARIAN CAUSES WITHIN OUR COMMUNITY. THE TOTAL AMOUNT OF OTHER CASH CONTRIBUTIONS TO WORTHY PROJECTS IN OUR COMMUNITY WAS $5,470.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Moulton President | Officer | 0 | $0 |
Catherine Hanron Secretary | Officer | 0 | $0 |
Brian Ling Vice President | Officer | 0 | $0 |
C Edward Turner Treasurer | Officer | 0 | $0 |
Carol Martin Assistant Treasurer | Trustee | 0 | $0 |
Leslie Lewis Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,415 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,027 |
| Total Program Service Revenue | $0 |
| Investment income | $66,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,005 |
| Net Income from Fundraising Events | -$2,155 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,869 |
| 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 | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,020 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $58,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,983 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $608,984 |
| Total assets | $682,967 |
| 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 | $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 | $682,967 |
| Total liabilities and net assets/fund balances | $682,967 |
Grants Awarded
Over the last fiscal year, Windsor Rotary Community Foundation has awarded $36,408 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION. CONTRIBUTED $11,938 FOR PROGRAM SUPPORT TO THE RESTAURANTS CARE RELIEF FUND TO HELP INDIVIDUALS IN THE FOOD AND BEVERAGE INDUSTRY DEAL WITH FOOD INSECURITY PLUS THE TRAUMA AND ECONOMIC HARDSHIP CAUSED BY THE COVID-19 PANDEMIC. | $11,938 |
WINDSOR TOY AND FOOD DRIVE PURPOSE: CONTRIBUTED $9,177 TO SUPPORT THE WINDSOR TOY AND FOOD DRIVE TO HELP THE NEEDY AND UNDERSERVED FAMILIES IN WINDSOR CELEBRATE THE HOLIDAY SEASON. | $9,177 |
CIRCUIT RIDER AND ALLIANCE MEDICAL CENTER PURPOSE: PROVIDED FINACIAL SUPPORT TO CIRCUIT RIDER AND ALLIANCE MEDICAL CENTER TO HELP UNDERWRITE THE COST OF PROVIDING PUBLIC OUTREACH, LOCAL TRANSPORTATION, AND MEDICAL SUPPORT ASSISTANCE TO SENIORS SO THEY COULD RECEIVE PUBLIC HEALTH COVID-19 VACCINATIONS IN WINDSOR AND OUR LOCAL COMMUNITY. | $8,048 |
ACTIVE 2030 CLUB HEALDSBURGSANTA ROSA PURPOSE: CONTRIBUTED $7,245 TO HELP UNDERWRITE THE ACTIVE 20/30 CLUB SCHOOL BACKPACK PROGRAM. THIS PROGRAM PROVIDES SCHOOL BACKPACKS,SCHOOL SUPPLIES, CLOTHING, AND SHOES TO THE UNDERSERVED STUDENTS ATTENDING SCHOOL THAT NEED ASSISTANCE TO BE SUCCESSFUL IN SCHOOL. | $7,245 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Windsor Rotary Community Foundation has recieved totaling $145.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Endowment Analysis
| Beg. Balance | $568,043 |
| Earnings | $110,927 |
| Net Contributions | $28,710 |
| Grants | $22,800 |
| Ending Balance | $684,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fiesta Events Inc Scottsdale, AZ | $1,392,711 | $3,617,988 |
Chrims Inc Pleasanton, CA | $2,291,347 | $3,960,198 |
Santa Barbara Bowl Foundation Santa Barbara, CA | $45,351,353 | $2,991,318 |
Next Level Sports Foundation Inc San Mateo, CA | $280,995 | $2,705,458 |
Mountain View Volleyball Club Inc Sunnyvale, CA | $1,509,696 | $2,260,861 |
Rancho Penasquitos Tennis Association Inc San Diego, CA | $250,274 | $1,054,878 |
Niroga Institute Oakland, CA | $1,448,483 | $1,552,180 |
World Players Of Handball Foundation Tucson, AZ | $166,054 | $872,973 |
Crpa Foundation Fullerton, CA | $2,336,355 | $680,661 |
Bay Area Womens Sports Initiative Inc San Jose, CA | $1,221,193 | $1,319,678 |
Richmond Police Activities League Richmond, CA | $6,109,978 | $845,284 |
Bikeshare Hawaii Honolulu, HI | $1,024,934 | $346,147 |