H & S Foundation
- Assets
- $447.2k
- Revenue
- $363.6k
- Investments
- $503.8k
- Employees
- 0
- Location
- Malibu, CA
- Founding
- 02/2005
- Data as of
- 12/2022
- EIN
- 65-1237583
Organization Overview
H & S Foundation is located in Malibu, CA. The organization was established in 2005. 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. H & S 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 12/2022, H & S Foundation generated $363.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $835.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, H & S Foundation has awarded 102 individual grants totaling $3,444,176. 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 |
|---|---|---|---|
Harriet Nichols President | 0 | $0 | |
Steven Nichols Secretary | 0 | $0 | |
Sharyn Nichols Levey Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $122,057 |
| Interest on Savings | $0 |
| Dividends & Interest | $31,948 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $209,632 |
| Capital Gain Net Income | $209,632 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $363,637 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $255 |
| Taxes | $11,866 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $406 |
| Total operating and administrative expenses | $14,077 |
| Contributions, gifts, grants paid | $821,600 |
| Total expenses and disbursements | $835,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$56,580 |
| 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 | $447,220 |
| 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, H & S Foundation has awarded $821,600 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CEDARS SINAI PURPOSE: RESEARCH AND EDUCATION | $178,000 |
MALIBU JEWISH CENTER SYNAGOGUE PURPOSE: EDUCATIONAL | $77,800 |
THE JEWISH FEDERATION PURPOSE: EDUCATIONAL | $333,500 |
ADL PURPOSE: SOCIAL PROGRAMS | $64,000 |
JVS SCHOLARSHIP PROGRAM PURPOSE: EDUCATIONAL SCHOLARSHIPS | $17,500 |
CONCERN FOUNDATION PURPOSE: CANCER RESEARCH | $6,000 |