Walter S Johnson Foundation
- Assets
- $112.3m
- Revenue
- $7.8m
- Investments
- $110.5m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 23-7003595
Organization Overview
Walter S Johnson Foundation is located in San Francisco, CA. The organization was established in 1968. 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. Walter S Johnson 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, Walter S Johnson Foundation generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $7.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Walter S Johnson Foundation has awarded 194 individual grants totaling $22,836,000. 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 |
|---|---|---|---|
Nate Bruckner President | 2 | $16,000 | |
Monty Johnson Treasurer | 0.8 | $16,000 | |
Kaitlyn Tamulonis Secretary | 1 | $16,000 | |
Jessica Johnson Trustee | 0.5 | $16,000 | |
Martin Sullivan Trustee | 0.5 | $16,000 | |
Katie Hayden Trustee | 0.5 | $16,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ubs Financial Services | 12/30/22 | $221,478 |
Whittier Trust Company | 12/30/22 | $427,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $124,157 |
| Dividends & Interest | $2,234,953 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $495,850 |
| Capital Gain Net Income | $495,850 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,956,354 |
| Total Revenue | $7,811,314 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $132,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $156,564 |
| Depreciation | $481 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $6,783 |
| Printing and publications | $0 |
| Other expenses | $20,250 |
| Total operating and administrative expenses | $1,510,254 |
| Contributions, gifts, grants paid | $5,778,000 |
| Total expenses and disbursements | $7,288,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,834,954 |
| Net Accounts receivable | $30,836 |
| 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 | $6,136 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $30,278,225 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $112,333,304 |
| Accounts payable and accrued expenses | $39,983 |
| Grants payable | $2,375,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,545 |
| Total liabilities | $2,420,528 |
Grants Awarded
Over the last fiscal year, Walter S Johnson Foundation has awarded $7,973,000 in support to 75 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN BAR ASSOCIATION FUND FOR JUSTICE IN EDUCATION PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $60,000 |
BEYOND EMANCIPATION PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $150,000 |
AMERICAN BAR ASSOCIATION FUND FOR JUSTICE IN EDUCATION PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $100,000 |
ASPIRANET PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $100,000 |
CA ALLIANCE OF CAREGIVERS PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $70,000 |
BRONCO BENCH FOUNDATION PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $10,000 |