Evergreen Rotary Foundation Inc
- Assets
- $1.0m
- Revenue
- $327.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Evergreen, CO
- Founding
- 06/1992
- Data as of
- 06/2021
- EIN
- 84-1196645
Organization Overview
Evergreen Rotary Foundation Inc is located in Evergreen, CO. The organization was established in 1992. 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. Evergreen Rotary Foundation 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, Evergreen Rotary Foundation Inc generated $327.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $266.6k during the year ending 06/2021. While expenses have increased by 14.8% 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
TO SUPPORT COMMUNITY AND INTERNATIONAL NON-PROFIT ORGANIZATIONS AND CARRY OUT LOCAL PROJECTS THAT REFLECT THE ROTARY FOCUSES OF EDUCATION, SANITATION, MOTHER AND CHILD MATERNAL HEALTH, PEACE AND CONFLICT RESOLUTION, AND THE EVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS FROM UNDESIGNATED CONTRIBUTIONS AND FUNDRAISING EVENTS ARE DISTRIBUTED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS SUPPORTING LOCAL, NATIONAL AND INTERNATIONAL CAUSES THAT ALIGN WITH ROTARY'S FOCUS.
SCHOLARSHIPS FOR GUATEMALAN WOMEN TO ATTEND COLLEGE IN GUATEMALA.
FILL BACKPACKS WITH FOOD FOR STUDENTS FOR WEEKENDS/SCHOOL VACATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Laron President | OfficerTrustee | 1 | $0 |
Dale Schlinsog Secretary | OfficerTrustee | 1 | $0 |
Jim Kreider Tresurer | OfficerTrustee | 3 | $0 |
Doug Turner Trustee | Trustee | 0.5 | $0 |
Cindy Sahli Trustee | Trustee | 0.5 | $0 |
Russel Hammond Trustee | Trustee | 0.5 | $0 |
Financial Statements
| 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 | $229,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,022 |
| Total Program Service Revenue | $0 |
| Investment income | $36,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,446 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $199,253 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,817 |
| Office expenses | $909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,194 |
| 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 | $32,148 |
| Total functional expenses | $266,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,086 |
| 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 | $769,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,010,857 |
| Accounts payable and accrued expenses | $5,000 |
| 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 | $655,874 |
| Total liabilities | $660,874 |
| Net assets without donor restrictions | $14,667 |
| Net assets with donor restrictions | $335,316 |
| 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 | $1,010,857 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Evergreen Rotary Foundation Inc has recieved totaling $39,987.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $14,194 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,700 |
Denver Foundation Denver, CO PURPOSE: THE QUETZAL UNIVERSITY FUND | $8,000 |
Collier Foundation Detroit, MI PURPOSE: FOR THE QUETZAL FUND | $5,000 |
Charles B Sweatt Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Endowment Analysis
| Beg. Balance | $251,549 |
| Earnings | $8,115 |
| Grants | $5,000 |
| Ending Balance | $254,664 |
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|---|---|---|
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Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |