Jean Sullivan Wareagle Foundation
- Assets
- $204.5k
- Revenue
- $10.7k
- Investments
- $200.8k
- Employees
- 0
- Location
- Boise, ID
- Founding
- 03/2007
- Data as of
- 12/2023
- EIN
- 20-5157885
Organization Overview
Jean Sullivan Wareagle Foundation is located in Boise, ID. The organization was established in 2007. 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. Jean Sullivan Wareagle 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 12/2023, Jean Sullivan Wareagle Foundation generated $10.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $17.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Jean Sullivan Wareagle Foundation has awarded 211 individual grants totaling $168,255. 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 |
|---|---|---|---|
Tuck S Thomas Co-Trustee | 1 | $0 | |
Amy C Herberger Co-Trustee | 0 | $0 | |
Wade P Thomas Co-Trustee | 0 | $0 | |
Meghan E Conrad Co-Trustee | 0 | $0 | |
Willis E Sullivan IV Co-Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $9,682 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $983 |
| Capital Gain Net Income | $983 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $10,665 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,270 |
| Total operating and administrative expenses | $1,270 |
| Contributions, gifts, grants paid | $16,200 |
| Total expenses and disbursements | $17,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,659 |
| Savings and temporary cash investments | $0 |
| 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 | $200,820 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $204,479 |
| 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, Jean Sullivan Wareagle Foundation has awarded $16,200 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
ANIMALS IN DISTRESS ASSOCIATION PURPOSE: TO SUPPORT THE RESCUE, REHABILITATION AND SUCCESSFUL RELEASE OF INJURED, DISPLACED AND ORPHANED WILDLIFE. | $800 |
BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION PURPOSE: TO ENHANCE THE EDUCATIONAL EXPERIENCES OF STUDENTS THROUGHOUT THE BOISE SCHOOL DISTRICT AT EVERY GRADE LEVEL BY PROVIDING FOR THE NEEDS OF INDIVIDUAL STUDENTS, A WHOLE CLASSROOM, OR AN ONGOING PROGRAM. | $600 |
BOISE BICYCLE PROJECT PURPOSE: TO PROMOTE THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF BICYCLING TO THE COMMUNITY | $700 |
BOISE RESCUE MISSION PURPOSE: TO PROVIDE FOOD, SHELTER, CLOTHING, COUNSELING AND EDUCATION TO THOSE IN NEED. | $1,000 |
CHILDREN'S HOME SOCIETY OF IDAHO PURPOSE: TO IMPROVE THE LIVES OF CHILDREN IN THE BOISE COMMUNITY BY PROVIDING COUNSELING SERVICES TO AT RISK CHILDREN AND THEIR FAMILIES, AND TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THEIR CAREGIVERS. | $700 |
FACES OF HOPE PURPOSE: TO PROVIDE A WARM AND WELCOMING PLACE, WHERE PEOPLE AFFECTED BY INTERPERSONAL VIOLENCE CAN COME AND RECEIVE HELP, WITH NO JUDGEMENT, NO STRINGS, NO WAIT LISTS, AND NO FEES | $1,000 |