Walter S Johnson Foundation
- Assets
- $111.7m
- Revenue
- $27.0m
- Investments
- $110.2m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 12/1968
- Data as of
- 12/2021
- 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 12/2021, Walter S Johnson Foundation generated $27.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 4 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 2020, Walter S Johnson Foundation has awarded 119 individual grants totaling $14,863,000. 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 |
|---|---|---|---|
Martin Sullivan Trustee | 0.5 | $16,000 | |
Hathily Winston President | 2 | $16,000 | |
Kaitlyn Tamulonis Secretary | 1 | $16,000 | |
Jessica Johnson Trustee | 0.5 | $16,000 | |
Nate Bruckner Treasurer | 0.8 | $16,000 | |
Katie Hayden Trustee | 0.5 | $16,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whittier Trust Company | 12/30/21 | $427,000 |
Ubs Financial Services | 12/30/21 | $262,359 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $99,643 |
| Dividends & Interest | $1,535,430 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $13,364,807 |
| Capital Gain Net Income | $13,364,807 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,007,864 |
| Total Revenue | $27,007,744 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $127,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $369,798 |
| Depreciation | $1,396 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $43,823 |
| Total operating and administrative expenses | $1,806,155 |
| Contributions, gifts, grants paid | $7,044,000 |
| Total expenses and disbursements | $8,850,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,458,460 |
| Net Accounts receivable | $13,750 |
| 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 | $4,697 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $23,688,104 |
| Net Land, buildings, and equipment | $481 |
| Other assets | $0 |
| Total assets | $111,669,558 |
| Accounts payable and accrued expenses | $39,983 |
| Grants payable | $2,195,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $506,826 |
| Total liabilities | $2,741,809 |
Grants Awarded
Over the last fiscal year, Walter S Johnson Foundation has awarded $8,713,000 in support to 73 organizations.
| Grant Recipient | Amount |
|---|---|
SPECIAL PROJECT FUND DAF PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $1,132,000 |
San Francisco, CA PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $500,000 |
ON THE MOVEVOICES PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $300,000 |
CALIFORNIA COLLEGE PATHWAYS - GREATER HORIZONS PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $300,000 |
Chicago, IL PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $280,000 |
Oakland, CA PURPOSE: TO PROMOTE POSITIVE CHANGE TO THE POLICIES AND SYSTEMS THAT ASSIST YOUTH IN BECOMING SUCCESSFUL ADULTS. | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Collins Foundation Portland, OR | $249,591,840 | $5,256,313 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |