Pj Callahan Foundation Inc
- Assets
- $6.2m
- Revenue
- $252.2k
- Investments
- $2.9m
- Employees
- 0
- Location
- New York, NY
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 01-0687604
Organization Overview
Pj Callahan Foundation Inc is located in New York, NY. The organization was established in 2002. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Pj Callahan 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 12/2022, Pj Callahan Foundation Inc generated $252.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $404.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Pj Callahan Foundation Inc has awarded 589 individual grants totaling $1,660,424. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Callahan Director | 10 | $0 | |
Carolyn Callahan Director | 10 | $0 | |
Christine Callahan Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $179,827 |
| Interest on Savings | $0 |
| Dividends & Interest | $39,820 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $19,943 |
| Capital Gain Net Income | $19,943 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,625 |
| Total Revenue | $252,215 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,661 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,348 |
| Total operating and administrative expenses | $37,109 |
| Contributions, gifts, grants paid | $367,775 |
| Total expenses and disbursements | $404,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $82,850 |
| 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 | $802,041 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $3,192,245 |
| Total assets | $6,217,107 |
| 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 | $3,502 |
| Total liabilities | $3,502 |
Grants Awarded
Over the last fiscal year, Pj Callahan Foundation Inc has awarded $367,775 in support to 65 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN NURSES FOUNDATION PURPOSE: GENERAL | $5,000 |
BACKSTRETCH EMPLOYEE SERVICES TEAM PURPOSE: GENERAL | $1,000 |
BERGEN COUNTY CHRISTIAN ACADEMY PURPOSE: GENERAL | $2,500 |
BELMONT CHILD CARE ASSOCIATION PURPOSE: GENERAL | $2,591 |
BRIDGES OUTREACH PURPOSE: GENERAL | $2,500 |
BOY SCOUTS OF AMERICA - TROOP 4777 PURPOSE: GENERAL | $3,000 |