Walter W Mosher Jr Foundation
- Assets
- $1.5m
- Revenue
- $147.2k
- Investments
- $1.5m
- Employees
- 0
- Location
- West Hills, CA
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 03-0407059
Organization Overview
Walter W Mosher Jr Foundation is located in West Hills, CA. The organization was established in 2002. 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. Walter W Mosher Jr 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, Walter W Mosher Jr Foundation generated $147.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $82.6k during the year ending 12/2022. While expenses have increased by 5.9% 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, Walter W Mosher Jr Foundation has awarded 142 individual grants totaling $484,990. 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 |
|---|---|---|---|
Walter W Mosher Jr PHD President/cfo/director | 2 | $0 | |
Lee Kanon Alpert Vice-Pres/secretary/direct | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $38,074 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $9,091 |
| Capital Gain Net Income | $9,091 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $147,165 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $517 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,873 |
| Total operating and administrative expenses | $11,090 |
| Contributions, gifts, grants paid | $71,480 |
| Total expenses and disbursements | $82,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $44,520 |
| 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 | $4,552 |
| Total assets | $1,512,750 |
| 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, Walter W Mosher Jr Foundation has awarded $71,480 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
BETTY FORD CENTER PURPOSE: SUBSTANCE ABUSE TREATMENT AND EDUCATION. | $10,000 |
CHILD DEVELOPMENT INSTITUTE PURPOSE: PROVIDE RELATIONSHIP BASED EARLY INTERVENTION AND THERAPEUTIC SERVICES TO CHILDREN AND THEIR FAMILIES. | $2,860 |
CASA COUNCIL OF MOJAVE PURPOSE: SUPPORT FOSTER CHILDREN OF MOHAVE COUNTY BY PROVIDING EDUCATIONAL AND EXTRACURICULAR ACTIVITIES. | $2,860 |
CHILDREN'S HOSPITAL OF LA PURPOSE: PROVIDE PEDIATRIC AND ADOLESCENT HEALTH CARE. | $2,860 |
HATHAWAY-SYCAMORES FOUNDATION PURPOSE: SUPPORT TROUBLED CHILDREN AND THEIR FAMILIES | $2,860 |
HELP OF OJAI PURPOSE: PROVIDE SOCIAL SERVICES IN OJAI VALLEY | $2,860 |