Dave And Cheryl Duffield Foundation is located in Incline Village, NV. The organization was established in 2016. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
Since 2016, Dave And Cheryl Duffield Foundation has awarded 90 individual grants totaling $27,269,855. 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 |
---|---|---|---|
Jerleen Bryant President | 40 | $96,154 | |
David Duffield Board Member | 1 | $0 | |
Cheryl Duffield Board Member | 1 | $0 | |
Chris Watts Treasurer | 4 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Morgan Stanley | 12/30/19 | $441,646 |
Goldman Sachs & Co Llc | 12/30/19 | $416,226 |
Tiedemann | 12/30/19 | $66,678 |
Graduate Hotels | 12/30/19 | $60,030 |
Kpmg Llp | 12/30/19 | $38,835 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $51,658,425 |
Interest on Savings | $580,982 |
Dividends & Interest | $3,080,291 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $14,418,709 |
Capital Gain Net Income | $127,454,709 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $69,738,407 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $96,154 |
Other employee salaries and wages | $43,983 |
Pension plans, employee benefits | $61,649 |
Interest | $913 |
Taxes | $1,399,853 |
Depreciation | $0 |
Occupancy | $37,785 |
Travel, conferences, and meetings | $24,577 |
Printing and publications | $0 |
Other expenses | $30,636 |
Total operating and administrative expenses | $2,790,419 |
Contributions, gifts, grants paid | $5,472,070 |
Total expenses and disbursements | $8,262,489 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,777,657 |
Savings and temporary cash investments | $6,055,320 |
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 | $8,400 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $50,368,866 |
Net Land, buildings, and equipment | $114,878 |
Other assets | $236,821 |
Total assets | $292,261,460 |
Accounts payable and accrued expenses | $32,454 |
Grants payable | $1,212,360 |
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 | $1,244,814 |
Over the last fiscal year, Dave And Cheryl Duffield Foundation has awarded $9,114,816 in support to 63 organizations.
Grant Recipient | Amount |
---|---|
Reno, NV PURPOSE: ANIMAL WELFARE | $1,817,000 |
Incline Village, NV PURPOSE: SCHOOL CAMPUS EXPANSION MATCHING GRANT | $1,700,000 |
SCHWAB CHARITABLE FUND PURPOSE: COMMUNITY SUPPORT, ANIMAL WELFARE OR OTHER SECTION 170(C)(2)(B) CHARITABLE PURPOSES | $1,500,000 |
Incline Village, NV PURPOSE: COMMUNITY PARK FACILITIES RENOVATION | $717,516 |
WASHOE COUNTY SCHOOL DISTRICT PURPOSE: INCLINE HIGH SCHOOL'S COMPETENCY BASED LEARNING PROJECT | $655,000 |
INCLINE-TAHOE PARKS & REC VISION FNDTN PURPOSE: COMMUNITY PARK FACILITIES RENOVATION | $633,285 |
Organization Name | Assets | Revenue |
---|---|---|
Partnerships To Uplift Communities Los Angeles Burbak, CA | $9,017,316 | $19,848,771 |
Colorado Visiting Nurse Association Denver, CO | $9,200,201 | $18,812,295 |
South Sutter Charter School Placerville, CA | $16,599,469 | $22,394,386 |
Skid Row Housing Trust Los Angeles, CA | $140,703,379 | $20,933,705 |
Bighorn Valley Health Center Incorporated Hardin, MT | $17,441,245 | $21,436,488 |
Califa Group San Francisco, CA | $15,603,039 | $20,350,183 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,403,212 | $20,246,988 |
Social Model Recovery Systems Inc Covina, CA | $18,418,650 | $21,184,759 |
Experience Learning Community Seattle, WA | $145,835,523 | $6,901,514 |
Community Housing Partnership San Francisco, CA | $34,317,750 | $23,009,836 |
Columbia Wellness Longview, WA | $17,441,036 | $20,127,139 |
Jay Nolan Community Services Inc Mission Hills, CA | $11,700,803 | $21,679,367 |
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