Chatlos Foundation Inc
- Assets
- $52.4m
- Revenue
- -$242.5k
- Investments
- $41.0m
- Employees
- 0
- Location
- New York, NY
- Founding
- 02/1955
- Data as of
- 12/2022
- EIN
- 13-6161425
Organization Overview
Chatlos Foundation Inc is located in New York, NY. The organization was established in 1955. 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. Chatlos 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.
Since 2020, Chatlos Foundation Inc has awarded 480 individual grants totaling $3,209,950. 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 |
|---|---|---|---|
William J Chatlos Trustee, President, Ceo, C | 40 | $213,000 | |
Kathryn A Randle Trustee, Chairperson, Exec | 40 | $82,470 | |
Michele C Roach Senior Vp, Grant Program D | 40 | $210,120 | |
William J Chatlos III Vice Preseident, Discret G | 40 | $162,630 | |
Cindee Random Trustee, Field Rep Mgr, Tr | 20 | $64,087 | |
Janet Chatlos Trustee | 15 | $51,822 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frendelbrown & Weissman Llp | 12/30/22 | $0 |
Charles Morgan Jr Esq | 12/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $29,099 |
| Dividends & Interest | $1,147,343 |
| Net Rental Income | $72,646 |
| Net Gain on Sale of Assets | -$1,582,488 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $11,741 |
| Total Revenue | -$242,536 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $808,609 |
| Other employee salaries and wages | $219,127 |
| Pension plans, employee benefits | $287,145 |
| Interest | $0 |
| Taxes | $74,155 |
| Depreciation | $112,186 |
| Occupancy | $100,005 |
| Travel, conferences, and meetings | $15,452 |
| Printing and publications | $0 |
| Other expenses | $454,673 |
| Total operating and administrative expenses | $2,254,987 |
| Contributions, gifts, grants paid | $1,207,000 |
| Total expenses and disbursements | $3,461,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $9,033,410 |
| 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 | $88,000 |
| Net Investments - land, buildings, equipment | $1,176,896 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $862,258 |
| Other assets | $176,232 |
| Total assets | $52,364,038 |
| Accounts payable and accrued expenses | $152,427 |
| 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 | $13,890 |
| Total liabilities | $166,317 |
Grants Awarded
Over the last fiscal year, Chatlos Foundation Inc has awarded $1,207,000 in support to 160 organizations.
| Grant Recipient | Amount |
|---|---|
AGAPE FAMILY MINISTRIES PURPOSE: TOWARDS YOUR AREA GREATEST NEEDS | $500 |
A GIFT FOR TEACHING INC PURPOSE: TO SUPPORT PENCIL BOY PROGRAM , THAT SAFELY AND EFFECTIVELY PROVIDE SCHOOL SUPPLIES FOR LOCAL STUDENTS IN NEED | $10,000 |
ALASKA CHRISTIAN COLLEGE PURPOSE: FOR SCHOLARSHIP SUPPORT FOR FINANCIAL DISADVANTAGED STUDENTS | $12,250 |
ALZHEIMERS ASSOCIATION PURPOSE: TOWARDS THE ALZHEIMERS ASSOCIATION ; ORLANDO FL WALK | $2,500 |
ALICE LLOYD COLLEGE PURPOSE: FOR PRE-MED SCHOLARSHIPS AND AREA OF GREATEST NEEDS | $21,500 |
AMERICAN COUNCIL OF THE BLIND PURPOSE: TOWARDS THE FUNDRAISING WALK TO BENEFIT THE AMERICAN COUNCIL OF THE BLIND | $1,000 |