Madalene Cain Charitable Foundation
- Assets
- $0.0
- Revenue
- $20.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 06/2007
- Data as of
- 12/2020
- EIN
- 36-7476669
Organization Overview
Madalene Cain Charitable Foundation is located in San Antonio, TX. The organization was established in 2007. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSISTANCE TO J C IGNITE COMMUNITY COLLABORATIVE INCLUDING PROVIDING LEGAL AND GRANT WRITING COUNSEL, SERVING AS CHAIRMAN OF THE BOARD, ETC. EXPENSES ARE REPRESENTED BY 1/2 OF TRUSTEE FEES.
RESPONSIBLE FOR SELECTION OF INVESTMENT ADVISORS, GRANT RECIPIENTS, ACCOUNTING, AND TAX PREPARATION. EXPENSES REPRESENTED BY 1/2 OF TRUSTEE FEES.
SERVED ON BOARD OF DIRECTORS OF SAN ANTONIO YOUTH FOR CHRIST. EXPENSES REPRESENTED BY 1/2 OF TRUSTEE FEES IN ITEM 1.
SERVED ON ADVISORY BOARD OF DIRECTORS OF THE ECUMENICAL CENTER FOR RELIGION & HEALTH AND PLANNED GIVING ADVISORY BOARD OF THE UNIVERSITY OF TEXAS HEALTH SAN ANTONIO. EXPENSES REPRESENTED BY 1/2 OF TRUSTEE FEES IN ITEM 1
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $155 |
| Dividends & Interest | $35,489 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$19,600 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,418 |
| Total Revenue | $20,462 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $52,123 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $1,820 |
| Travel, conferences, and meetings | $497 |
| Printing and publications | $0 |
| Other expenses | $150 |
| Total operating and administrative expenses | $75,544 |
| Contributions, gifts, grants paid | $2,593,426 |
| Total expenses and disbursements | $2,668,970 |
| 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 |
Grants Awarded
Over the last fiscal year, Madalene Cain Charitable Foundation has awarded $2,593,426 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GRACE HOUSE INC OF TEXAS PURPOSE: GENERAL PURPOSES | $2,000 |
SAN ANTONIO YOUTH FOR CHRIST PURPOSE: GENERAL PURPOSES | $25,000 |
JC IGNITE COMMUNITY COLLABORATIVE PURPOSE: GENERAL PURPOSES | $41,000 |
HOUSING FIRST COMMUNITY COALITION PURPOSE: GENERAL PURPOSES | $25,000 |
STRONG FOUNDATION PURPOSE: GENERAL PURPOSES | $25,000 |
ICHTHUS FOUNDATION PURPOSE: GENERAL PURPOSES | $2,475,426 |