Hogan Family Foundation
- Assets
- $88.9m
- Revenue
- $6.6m
- Investments
- $68.4m
- Employees
- 0
- Location
- Newbury Park, CA
- Founding
- 09/1999
- Data as of
- 09/2022
- EIN
- 36-4254944
Organization Overview
Hogan Family Foundation is located in Newbury Park, CA. The organization was established in 1999. 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. Hogan 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 09/2022, Hogan Family Foundation generated $6.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $5.3m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Hogan Family Foundation has awarded 72 individual grants totaling $859,759. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE STATEMENT 15-A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine M Hogan Chairwoman Of The Board/asst Secretary | 30 | $150,000 | |
Glenn Hogan Secretary/treasurer | 20 | $0 | |
Gary Hogan Director | 1 | $0 | |
Glenn M Hayden ESQ Director | 1 | $0 | |
Edward C Roohan Director | 1 | $0 | |
Jon Monroy ESQ Director | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Humphreygiacopuzzi Veterinary Group Inc | 9/29/21 | $91,907 |
Pleasant Travel Service | 9/29/21 | $91,085 |
California Physicians Service | 9/29/21 | $266,939 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $825 |
| Interest on Savings | $17,883 |
| Dividends & Interest | $1,797,582 |
| Net Rental Income | $144,000 |
| Net Gain on Sale of Assets | $4,647,486 |
| Capital Gain Net Income | $7,420,222 |
| Net ST Capital Gain | $76,806 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $22,312 |
| Total Revenue | $6,630,088 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $150,000 |
| Other employee salaries and wages | $1,115,401 |
| Pension plans, employee benefits | $34,805 |
| Interest | $0 |
| Taxes | $166,453 |
| Depreciation | $338,656 |
| Occupancy | $599,132 |
| Travel, conferences, and meetings | $23,024 |
| Printing and publications | $0 |
| Other expenses | $2,319,975 |
| Total operating and administrative expenses | $5,051,409 |
| Contributions, gifts, grants paid | $203,425 |
| Total expenses and disbursements | $5,254,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $5,646,573 |
| 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 | $202,795 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,512,135 |
| Net Land, buildings, and equipment | $14,509,909 |
| Other assets | $118,500 |
| Total assets | $88,873,947 |
| Accounts payable and accrued expenses | $898,288 |
| Grants payable | $1,341,605 |
| 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 | $2,239,893 |
Grants Awarded
Over the last fiscal year, Hogan Family Foundation has awarded $429,030 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
ALFIES KITTEN RESCUE PURPOSE: GENERAL SUPPORT | $2,000 |
ASSISTANCE DOGS OF HAWAII PURPOSE: GENERAL SUPPORT | $20,000 |
ASSETS SCHOOL PURPOSE: GENERAL SUPPORT | $15,000 |
CABRILLO MUSIC THEATRE PURPOSE: GENERAL SUPPORT | $1,030 |
BOYS & GIRLS CLUB OF GREATER CONEJO VALLEY PURPOSE: GENERAL SUPPORT | $1,000 |
CHILDREN'S SERVICES AUXILIARY VENTURA PURPOSE: GENERAL SUPPORT | $250,000 |