Embrey Family Foundation
- Assets
- $6.4m
- Revenue
- $865.9k
- Investments
- $5.8m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/2004
- Data as of
- 12/2022
- EIN
- 20-0215399
Organization Overview
Embrey Family Foundation is located in Dallas, TX. The organization was established in 2004. 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. Embrey Family 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, Embrey Family Foundation generated $865.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.8%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Embrey Family Foundation has awarded 176 individual grants totaling $3,969,025. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SUPPORTED A NUMBER OF COMMUNITY ACTIVITIES DESIGNED TO PROMOTE RACIAL EQUITY AND RACIAL HEALING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Embrey Pres/dir | 40 | $263,349 | |
Lauren Embrey Retirement Benefit Pres/dir | 0 | $246,243 | |
Gayle Embrey V President/ | 0 | $0 | |
Lindsay Harwell Director | 0 | $0 | |
Jeffrey Harwell Director | 0 | $0 | |
Michael Magers Secy/treas/d | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $603,055 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $257,903 |
| Capital Gain Net Income | $80,154 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,944 |
| Total Revenue | $865,902 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $509,592 |
| Other employee salaries and wages | $799,460 |
| Pension plans, employee benefits | $0 |
| Interest | $2,826 |
| Taxes | $45,125 |
| Depreciation | $2,708 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $28,474 |
| Printing and publications | $0 |
| Other expenses | $111,087 |
| Total operating and administrative expenses | $1,571,299 |
| Contributions, gifts, grants paid | $192,304 |
| Total expenses and disbursements | $1,763,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $508,748 |
| Net Accounts receivable | $8,002 |
| 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 | $5,804,078 |
| Net Land, buildings, and equipment | $4,678 |
| Other assets | $104,831 |
| Total assets | $6,430,337 |
| 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 | $23,668 |
| Total liabilities | $23,668 |
Grants Awarded
Over the last fiscal year, Embrey Family Foundation has awarded $192,304 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
DALLAS HOLOCAUST AND PURPOSE: SEE ATTACHMENT | $1,100 |
DALLAS THEATER CENTER PURPOSE: SEE ATTACHMENT | $4,120 |
DEEP VELLUM PURPOSE: SEE ATTACHMENT | $1,218 |
PLANNED PARENTHOOD FED OF AMER PURPOSE: SEE ATTACHMENT | $2,500 |
SYNERGOS PURPOSE: SEE ATTACHMENT | $24,500 |
TACA PURPOSE: TO SUPPORT THE TACA PERFORUM | $513 |