Golden State Warriors Community Foundation
- Assets
- $12.3m
- Revenue
- $3.1m
- Investments
- $26.9k
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 45-4001645
Organization Overview
Golden State Warriors Community Foundation is located in San Francisco, CA. The organization was established in 2012. According to its NTEE Classification (N12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden State Warriors Community 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 06/2021, Golden State Warriors Community Foundation generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Golden State Warriors Community Foundation has awarded 552 individual grants totaling $21,001,725. 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
TO SUPPORT EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDESERVED YOUTH PROGRAMS IN THE BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayanna Moody Senior Director, Social Impact | 40 | $145,400 | |
Evan Schwartz Director Of Philanthropy | 40 | $101,382 | |
Melanie Moore Executive Director (thru 10/2020) | OfficerTrustee | 40 | $92,576 |
Nicole Lacob President | OfficerTrustee | 10 | $0 |
Brandon Schneider Vice President | OfficerTrustee | 2 | $0 |
Jessica Dodson Secretary | OfficerTrustee | 1 | $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 | $3,000,183 |
| Noncash contributions included in lines 1a–1f | $500,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000,183 |
| Total Program Service Revenue | $0 |
| Investment income | $47,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,211 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,080,465 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,951,646 |
| Grants and other assistance to domestic individuals. | $91,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,318 |
| Compensation of current officers, directors, key employees. | $97,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $444,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,536 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,650 |
| Fees for services: Accounting | $11,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,297 |
| Advertising and promotion | $28,500 |
| Office expenses | $589,370 |
| Information technology | $12,200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,785 |
| 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 | $44,657 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,447,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,408 |
| Savings and temporary cash investments | $9,910,543 |
| Pledges and grants receivable | $909,528 |
| Accounts receivable, net | $77,037 |
| 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 | $3,713 |
| Net Land, buildings, and equipment | $319,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,903 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $980,091 |
| Total assets | $12,318,802 |
| Accounts payable and accrued expenses | $705,420 |
| Grants payable | $0 |
| 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 | $705,420 |
| Net assets without donor restrictions | $10,911,676 |
| Net assets with donor restrictions | $701,706 |
| 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 | $12,318,802 |
Grants Awarded
Over the last fiscal year, Golden State Warriors Community Foundation has awarded $2,999,120 in support to 65 organizations.
| Grant Recipient | Amount |
|---|---|
Berkeley, CA PURPOSE: GENERAL PROGRAMMING | $156,470 |
Oakland, CA PURPOSE: GENERAL PROGRAMMING | $150,000 |
San Francisco, CA PURPOSE: GENERAL PROGRAMMING | $150,000 |
Oakland, CA PURPOSE: GENERAL PROGRAMMING | $100,000 |
OUSD PURPOSE: GENERAL PROGRAMMING | $80,000 |
San Francisco, CA PURPOSE: GENERAL PROGRAMMING | $80,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Golden State Warriors Community Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Swinmurn Family Foundation Dtd 5-22-09 Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Los Angeles Dodgers Foundation Los Angeles, CA | $3,410,551 | $8,089,122 |
Golden State Warriors Community Foundation San Francisco, CA | $12,318,802 | $3,080,465 |
Everykidsports Bend, OR | $1,406,515 | $1,984,529 |
Regional Parks Foundation Oakland, CA | $19,291,052 | $7,078,188 |
Angels Baseball Foundation Inc Anaheim, CA | $12,036,127 | $3,125,940 |
Arizona Tennis Charities Phoenix, AZ | $163,967 | $845,443 |
Hollyrod Foundation Woodland Hills, CA | $454,892 | $514,993 |
Chaparral Firebirds Baseball Club Phoenix, AZ | $33,145 | $562,494 |
Half Moon Bay High School Boosters Athletics Half Moon Bay, CA | $272,556 | $432,462 |
Chico High Sports Boosters Chico, CA | $346,681 | $319,018 |
Az Omega Booster Club Cashion, AZ | $44,101 | $369,076 |
Littlewing Athletics Inc Bend, OR | $882,311 | $30,593 |