John B & Dareth Gerlach Foundation
- Assets
- $25.6m
- Revenue
- $542.1k
- Investments
- $24.2m
- Employees
- 0
- Location
- Columbus, OH
- Founding
- 11/1997
- Data as of
- 12/2021
- EIN
- 31-1487829
Organization Overview
John B & Dareth Gerlach Foundation is located in Columbus, OH. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John B & Dareth Gerlach 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, John B & Dareth Gerlach Foundation generated $542.1k 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 (5.1%) each year. All expenses for the organization totaled $587.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, John B & Dareth Gerlach Foundation has awarded 161 individual grants totaling $4,797,000. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION SUPPORTS CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION
SOCIAL SERVICES
URBAN AFFAIRS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gerlach Douglass Secretary/trustee (as Of 12/10/21) | OfficerTrustee | 1 | $0 |
Dareth A Gerlach Chairperson/trustee | OfficerTrustee | 1 | $0 |
David P Gerlach Vice Chairperson/president/trustee | OfficerTrustee | 1 | $0 |
John B Gerlach Jr Treasurer | Officer | 1 | $0 |
Scott G Heitkamp Asst Treasurer | Officer | 0.5 | $0 |
Douglas F Kridler Asst Secretary | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,000 |
| Total Program Service Revenue | $0 |
| Investment income | $492,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $552,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $29,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $587,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $99,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,231,568 |
| Investments—other securities | $24,150,368 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,585,768 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $200,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $200,000 |
| Net assets without donor restrictions | $25,385,768 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,585,768 |
Grants Awarded
Over the last fiscal year, John B & Dareth Gerlach Foundation has awarded $522,500 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Columbus, OH PURPOSE: EDUCATION | $100,000 |
Upper Arlington, OH PURPOSE: URBAN AFFAIRS | $100,000 |
Athens, OH PURPOSE: EDUCATION | $50,000 |
Columbus, OH PURPOSE: SOCIAL SERVICES | $50,000 |
Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Michigan Foundations Inc Grand Rapids, MI | $40,445,631 | $7,716,635 |
Philanthropy Ohio Columbus, OH | $1,895,129 | $2,152,720 |
Cranaleith Spiritual Center Philadelphia, PA | $5,535,511 | $615,387 |
Kaplan Foundation Cincinnati, OH | $11,307,639 | $1,865,901 |
Westmoreland Human Services Inc Greensburg, PA | $2,474,468 | $644,876 |
John B & Dareth Gerlach Foundation Columbus, OH | $25,585,768 | $542,073 |
John And Mary Alford Foundation Worthington, OH | $9,246,522 | $302,367 |
Martha Lloyd Services Inc Troy, PA | $1,951,761 | $271,501 |
First Fruits Foundation Inc Goshen, IN | $2,822,381 | $254,262 |
St Nicholas Foundation Zanesville, OH | $2,521,690 | $82,120 |
Van Wyck & Angela Brinkerhoff Foundation 1155001000 Columbus, OH | $1,587,169 | $189,327 |
Charles R Nailler Memorial Foundation Hermitage, PA | $400,088 | $47,668 |