The Sam Mazza Foundation
- Assets
- $16.1m
- Revenue
- $229.8k
- Investments
- $13.9m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/2006
- Data as of
- 12/2022
- EIN
- 20-3644356
Organization Overview
The Sam Mazza Foundation is located in San Francisco, CA. The organization was established in 2006. 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. Sam Mazza 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, Sam Mazza Foundation generated $229.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $924.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Sam Mazza Foundation has awarded 507 individual grants totaling $4,855,371. 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 |
|---|---|---|---|
Jeanette Cool Exec Dir | 40 | $95,000 | |
Anne Galjour Director | 3.88 | $0 | |
Robert C Hood Treasurer | 3.88 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western Specialty Contractors | 12/30/21 | $777,352 |
Rbc Wealth Management | 12/30/21 | $88,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $60 |
| Interest on Savings | $138 |
| Dividends & Interest | $122,169 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $264,419 |
| Capital Gain Net Income | $264,419 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$156,969 |
| Total Revenue | $229,817 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $109,287 |
| Other employee salaries and wages | $62,292 |
| Pension plans, employee benefits | $12,355 |
| Interest | $65 |
| Taxes | $19,618 |
| Depreciation | $90,363 |
| Occupancy | $3,293 |
| Travel, conferences, and meetings | $1,852 |
| Printing and publications | $0 |
| Other expenses | $81,558 |
| Total operating and administrative expenses | $503,912 |
| Contributions, gifts, grants paid | $420,065 |
| Total expenses and disbursements | $923,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,330 |
| Savings and temporary cash investments | $257,437 |
| 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 | $8,482,259 |
| Net Land, buildings, and equipment | $1,654,913 |
| Other assets | $262,855 |
| Total assets | $16,105,305 |
| Accounts payable and accrued expenses | $19,039 |
| 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 | $19,039 |
Grants Awarded
Over the last fiscal year, The Sam Mazza Foundation has awarded $420,065 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
EPISCOPAL COMMUNITY SERVICES PURPOSE: CHEFS CULINARY ARTS TRAINING PROGRAM FOR HOMELESS & LOW-INCOME ADULTS AND TRANSITION-AGED YOUTH IN TENDERLOIN, SAN FRANCISCO | $9,000 |
BRIGHT STARS OF BETHLEHEM PURPOSE: CHILDREN & YOUTH ARTS | $2,500 |
Z SPACE - WORD FOR WORD PURPOSE: GREEN HOUSE FESTIVAL | $6,000 |
PACIFICA GARDENS PURPOSE: UPGRADE & EXTENSION | $17,000 |
DANCE BRIGADE PURPOSE: GRRRRRL BRIGADE | $30,000 |
ODC PURPOSE: ODC | $10,000 |