Xterra Foundation
- Assets
- $0.0
- Revenue
- $11.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 07/2004
- Data as of
- 06/2023
- EIN
- 55-0869247
Organization Overview
Xterra Foundation is located in Minneapolis, MN. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Xterra 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 06/2023, Xterra Foundation generated $11.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (21.8%) each year. All expenses for the organization totaled $21.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Clark Ceo/president (until 1/31/22) | 5 | $0 | |
John-David Cousens Ceo/president (as Of 1/31/22) | 5 | $0 | |
Raymond Garman III Vice President And Director | 5 | $0 | |
Brian Peck CFO And Treasurer | 5 | $0 | |
John-David Cousens Ceo/president | 5 | $0 | |
Raymond Garman III Vice President And Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,560 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,145 |
| Total Revenue | $11,705 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $40 |
| Total operating and administrative expenses | $7,904 |
| Contributions, gifts, grants paid | $13,567 |
| Total expenses and disbursements | $21,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,766 |
| 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, Xterra Foundation has awarded $30,761 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
FEEDING AMERICA PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $700 |
GLOBALGIVING FOUNDATION INC PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $7,620 |
HAWAII FOODBANK INC PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $500 |
MAUI FOOD BANK INC PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $3,100 |
NATIONAL FOREST FOUNDATION PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $16,031 |
THE SURFRIDER FOUNDATION PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $1,600 |