Rotary Foundation Of The San Juan Islands
- Assets
- $52.1k
- Revenue
- $77.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Friday Harbor, WA
- Founding
- Data as of
- 06/2024
- EIN
- 92-1055320
Organization Overview
Rotary Foundation Of The San Juan Islands is located in Friday Harbor, WA. According to its NTEE Classification (Q11) the organization is classified as: Single Organization Support, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Foundation Of The San Juan Islands 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 06/2024, Rotary Foundation Of The San Juan Islands generated $77.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $72.0k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE "36 WEEKENDS" NUTRITIONAL PROGRAM WAS CREATED TO HELP CHILDREN WHO WERE COMING TO SCHOOL HUNGRY AFTER A WEEKEND WITH TOO LITTLE FOOD. THE PROGRAM WORKS WITH THE SCHOOL SYSTEM TO SUPPLY FOOD TO 40-60 KIDS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Martin President | 2 | $0 | |
Thomas Sibert Treasurer | 15 | $0 | |
Adam Eltinge Secretary | 1 | $0 | |
Paul Mayer Director | 3 | $0 | |
Mike Griffin Director | 1 | $0 | |
Scott Sluis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $40,995 |
| Interest on Savings | $931 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $35,793 |
| Total Revenue | $77,719 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $52,284 |
| Total operating and administrative expenses | $52,284 |
| Contributions, gifts, grants paid | $19,746 |
| Total expenses and disbursements | $72,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,695 |
| Savings and temporary cash investments | $26,376 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $52,071 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Rotary Foundation Of The San Juan Islands has awarded $19,746 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY UMBRELLA GROUP PURPOSE: SCHOLARSHIPS FOR CHILDING OF SAN JUAN ISLAND, WASHINGTON FAMILIES NEEDING ASSISTANCE WITH PRESCHOOL TUITION AND COORDINATE FREE EDUCATIONAL PROGRAMS ON EARLY CHILDHOOD DEVELOPMENT AND LEARNING. | $4,200 |
YOUTH CONSERVATION CORPS PURPOSE: YOUTH EMPLOYMENT PROGRAM THAT ENGAGES YOUNG PEOPLE IN MEANINGFUL WORK EXPERIENCES AT NATIONAL PARKS, FORESTS, WILDLIFE REFUGES, AND FISH HATCHERIES WHILE DEVELOPING AN ETHIC OF ENVIRONMENTAL STEWARDSHIP AND CIVIC RESPONSIBILITY. | $4,200 |
INTERNATIONAL PROJECT ALLIANCE-IPA PURPOSE: INTERNATIONAL AID, EDUCATION, HEALTH, FOOD AND AGRICULTURE, WATER AND SANITATION, CONSTRUCTION, AND ECONOMIC DEVELOPMENT FOR THE PEOPLE OF THE COPAN RUINAS REGION OF THE WESTERN HONDURAS. | $4,077 |
JOYCE L SOBEL FAMILY RESOURCE CENTE PURPOSE: SERVICES AND SUPPORT PROGRAMS TO CHILDREN AND FAMILIES ON SAN JUAN ISLAND, WASHINGTON. | $4,200 |
ORCAS COMMUNITY RESOURCE CENTER PURPOSE: FAMILY RESOURCE SUPPORT ON ORCAS ISLAND, WASHINGTON | $3,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Malmantile Redmond, WA | $11,575 | $680,011 |
Hope Project-Liberia Leavenworth, WA | $683,062 | $432,638 |
Orphans Africa Tacoma, WA | $56,573 | $152,721 |
Hand In Hand Immigration Services Wenatchee, WA | $337,082 | $350,033 |
Oya No Kai Inc Portland, OR | $325,969 | $223,936 |
New Life International Development Partnership Portland, OR | $77,488 | $0 |
Sister Marys Children Incorporated Mccall, ID | $15,991 | $0 |
Rotary Foundation Of The San Juan Islands Friday Harbor, WA | $52,071 | $77,719 |
Miolight Clackamas, OR | $12,460 | $0 |
Road Works Salem, OR | $4,284 | $0 |
Manos Unidas International Inc Bothell, WA | $13,328 | $17,949 |
Project Uplift Longview, WA | $1,500 | $0 |