Nadine N Moseley Foundation
- Assets
- $4.7m
- Revenue
- $158.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Calabasas, CA
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 20-0571692
Organization Overview
Nadine N Moseley Foundation is located in Calabasas, CA. The organization was established in 2004. 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. Nadine N Moseley 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, Nadine N Moseley Foundation generated $158.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $144.1k during the year ending 12/2022. While expenses have increased by 4.2% 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, Nadine N Moseley Foundation has awarded 62 individual grants totaling $900,100. 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 |
|---|---|---|---|
Kathryn M Moseley Presdnt/dirctor | 1 | $0 | |
Scott Slater Director | 1 | $0 | |
John E Moseley Vp/director | 1 | $0 | |
Randall C Moseley Director | 0 | $0 | |
Marie L Moseley Director | 0 | $0 | |
John K Moseley Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $158,926 |
| 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 | $0 |
| Total Revenue | $158,926 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,178 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $144 |
| Total operating and administrative expenses | $4,072 |
| Contributions, gifts, grants paid | $140,000 |
| Total expenses and disbursements | $144,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,025 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $36,404 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $4,458,967 |
| 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 | $4,692,396 |
| 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, Nadine N Moseley Foundation has awarded $140,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
MULTIPLE SCLEROSIS SOCIETY PURPOSE: DONATION FOR RESEARCH INTO THE CURE AND TREATMENT OF MULTIPLE SCLEROSIS | $35,000 |
POLYTECHNIC SCHOOL PURPOSE: DONATION TO THEIR GENERAL FUND FOR STUDENT FINANCIAL AID AND EXTRA-CURRICULAR PROGRAMS, ETC | $25,000 |
HARBOR HOUSE PURPOSE: BREAK THE STIGMA OF ABUSE, OFFER REFUGE TO SURVIVORS, AND CREATE PATHWAYS TO EMPOWERMENT | $5,000 |
PROVIDENCE TARZANA FOUNDATION PURPOSE: PROVIDES A FULL RANGE OF HOME HEALTH AND CLINICAL SPECIALTY PROGRAMS TO PATIENTS EXPERIENCING AN ILLNESS, HOSPITALIZATION OR SURGERY OR, FOR THOSE RECEIVING TREATMENT FOR A CHRONIC OR ACUTE ILLNESS. | $20,000 |
CHILDRENS HOPITAL PURPOSE: PROVIDING THE FINEST MEDICAL CARE TO CHILDREN ARE IMMENSEAND THE NEEDS ARE URGENT. | $10,000 |
HAZELDEN BETTY FORD PURPOSE: PREVENTION AND RECOVERY SOLUTIONS NATIONWIDE, ACROSS THE CONTINUUM OF CARE FOR CHILDREN, FAMILIES, YOUTH AND ADULTS. | $10,000 |