Kohorst Allen Family Foundation is located in Wilmington, DE. The organization was established in 2008. 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. Kohorst Allen Family 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, Kohorst Allen Family Foundation generated $100.2k 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 (8.3%) each year. All expenses for the organization totaled $190.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kohorst Allen Family Foundation has awarded 157 individual grants totaling $2,803,150. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shelley A Allen Dir, Sec, Pres, CFO | 1 | $0 | |
Kevin A Kohorst Dir, VP | 1 | $0 | |
Matthew A Kohorst Dir, VP | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $100,000 |
Interest on Savings | $192 |
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 | $100,192 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $5 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $9,296 |
Total operating and administrative expenses | $9,301 |
Contributions, gifts, grants paid | $181,000 |
Total expenses and disbursements | $190,301 |
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 |
Over the last fiscal year, Kohorst Allen Family Foundation has awarded $181,000 in support to 8 organizations.
Grant Recipient | Amount |
---|---|
CHILDRENS HOSPITAL LOS ANGELES PURPOSE: CHARITABLE EVENT | $5,000 |
DOLORES MISSION ELEMENTARY SCHOOL PAROCHIAL PURPOSE: GENERAL & UNRESTRICTED | $50,000 |
FUND FOR PARTNERSHIP FOR SUCCESS PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
LIFE SKILLS FORE PASADENA YOUTH INC PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
KIDSPACE A PARTICIPATORY MUSEUM PURPOSE: CHARITABLE EVENT | $10,000 |
LOYOLA MARYMOUNT UNIVERSITY PURPOSE: GERSTEN RENOVATION FUND AND STUDENT-ATHLETE ACADEMIC CENTER | $90,000 |