Holland Family Foundation
- Assets
- $9.8m
- Revenue
- -$1.1m
- Investments
- $8.9m
- Employees
- 0
- Location
- Grapevine, TX
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 52-2439304
Organization Overview
Holland Family Foundation is located in Grapevine, TX. The organization was established in 2004. 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. Holland 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.
Since 2014, Holland Family Foundation has awarded 29 individual grants totaling $985,200. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Black Trustee | 0.5 | $0 | |
Travis J Holland Trustee | 0.5 | $0 | |
Sara M Blatnik Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $250,000 |
| Interest on Savings | $22,671 |
| Dividends & Interest | $231,787 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$43,042 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$1,557,604 |
| Total Revenue | -$1,096,188 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $44,274 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $49,876 |
| Total operating and administrative expenses | $99,922 |
| Contributions, gifts, grants paid | $490,000 |
| Total expenses and disbursements | $589,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $862,859 |
| 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 | $44,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,495,531 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,775,150 |
| 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, Holland Family Foundation has awarded $490,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ABILENE CHRISTIAN UNIVERSITY PURPOSE: GENERAL FUND | $50,000 |
BOOK DRIVE FOR KIDS PURPOSE: GENERAL FUND | $15,000 |
CAMP OF THE HILLS PURPOSE: GENERAL FUND | $25,000 |
MCMURRY UNIVERSITY PURPOSE: GENERAL FUND | $30,000 |
ONE HOPE FOR KIDS PURPOSE: GENERAL FUND | $30,000 |
THE ALS ASSOCIATION PURPOSE: GENERAL FUND | $250,000 |