Scott And Gloria Herrick Foundation
- Assets
- $0.0
- Revenue
- $25.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Amarillo, TX
- Founding
- 12/2007
- Data as of
- 06/2022
- EIN
- 20-5807220
Organization Overview
Scott And Gloria Herrick Foundation is located in Amarillo, TX. 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. Scott And Gloria Herrick 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 06/2022, Scott And Gloria Herrick Foundation generated $25.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $33.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Scott And Gloria Herrick Foundation has awarded 120 individual grants totaling $477,850. 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 |
|---|---|---|---|
Jason Herrick Pres/trs/dir | 0 | $0 | |
David Herrick Vice-Prs/dir | 0 | $0 | |
Kaleen Reyna Sec/dir | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $25,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| 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 | $25,000 |
| 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 | $0 |
| Total operating and administrative expenses | $1,384 |
| Contributions, gifts, grants paid | $32,500 |
| Total expenses and disbursements | $33,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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, Scott And Gloria Herrick Foundation has awarded $32,500 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BELIEVE IN HIS NAME PURPOSE: CHRISTIAN MINISTRY | $1,000 |
CARING BRIDGE PURPOSE: ENSURE NO ONE IS ALONE WHEN SICK | $250 |
DOWNTOWN WOMEN'S CENTER PURPOSE: SUPPORT FOR BATTERED WOMEN | $2,000 |
CROSSROADS CHURCH PURPOSE: YOUTH MINISTRY | $250 |
EVELINES SUNSHINE COTTAGE PURPOSE: EDUCATION ASSIST FOR SINGLE PARNETS | $250 |
FAITH CITY MINISTRIES PURPOSE: FOOD & SHELTER FOR THE HOMELESS | $2,000 |