John S Dunn Foundation
- Assets
- $76.8m
- Revenue
- $4.2m
- Investments
- $60.6m
- Employees
- 0
- Location
- Houston, TX
- Founding
- 12/1977
- Data as of
- 12/2023
- EIN
- 74-1933660
Organization Overview
John S Dunn Foundation is located in Houston, TX. The organization was established in 1977. 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. John S Dunn 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 12/2023, John S Dunn Foundation generated $4.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.1m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, John S Dunn Foundation has awarded 252 individual grants totaling $30,760,338. 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 |
|---|---|---|---|
Charles M Lusk III President | 5.41 | $60,000 | |
John R Wallace Vice President | 5.14 | $48,000 | |
David G Key Secretary/treasurer | 5.5 | $48,000 | |
Cynthia J Adkins Trustee | 5.21 | $48,000 | |
Diana M Hawkins Trustee | 5.11 | $48,000 | |
Terri Lacy Trustee | 5 | $48,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morgan Stanley Smith Barney Llc | 12/30/23 | $240,160 |
Morgan Stanley Alternative Investment Ptrs | 12/30/23 | $65,186 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,700 |
| Interest on Savings | $134,734 |
| Dividends & Interest | $2,292,636 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,008,559 |
| Capital Gain Net Income | $1,008,559 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $791,387 |
| Total Revenue | $4,229,016 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $348,000 |
| Other employee salaries and wages | $106,050 |
| Pension plans, employee benefits | $29,689 |
| Interest | $3,630 |
| Taxes | $56,000 |
| Depreciation | $7,086 |
| Occupancy | $55,605 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $2,433 |
| Other expenses | $48,494 |
| Total operating and administrative expenses | $991,483 |
| Contributions, gifts, grants paid | $5,134,452 |
| Total expenses and disbursements | $6,125,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,294 |
| Savings and temporary cash investments | $16,160,047 |
| 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 | $7,645 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $18,825,573 |
| Net Land, buildings, and equipment | $1 |
| Other assets | $0 |
| Total assets | $76,848,487 |
| 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, John S Dunn Foundation has awarded $5,368,904 in support to 49 organizations.
| Grant Recipient | Amount |
|---|---|
ALBERT SCHWEITZER FELLOWSHIP HOUSTON-GALVESTON PURPOSE: GRANT FOR OPERATING SUPPORT. | $10,000 |
BAYLOR COLLEGE OF MEDICINE PURPOSE: GRANT TO SUPPORT RESEARCH FOR THE CULTIVATION CENTER TO INCREASE ITS CAPACITY AND SUBSTANTIALLY ENHANCE ITS PRODUCTION OF MICROBIOME-BASED THERAPEUTIC AND DIAGNOSTIC CANDIDATES. | $100,000 |
BO'S PLACE PURPOSE: GRANT TO PROVIDE GRIEF SUPPORT SERVICES AND EDUCATION AT NO COST TO CHILDREN, TEENS, ADULTS, AND COMMUNITY MEMBERS. | $25,000 |
BRIDGES TO LIFE PURPOSE: GRANT FOR OPERATIONAL SUPPORT FOR ITS PROGRAM FOR VICTIMS AND OFFENDERS AND HEALING. | $10,000 |
CAMP ALLEN PURPOSE: GRANT TO SUPPORT UPDATING MEDICAL EQUIPMENT, SUPPLIES, AND TRANSPORTATION FOR THE JOHN S. DUNN CAMPER HEALTH CENTER. | $45,000 |
CHILD ADVOCATES OF FORT BEND PURPOSE: GRANT FOR OPERATIONAL SUPPORT TO PROVIDE DIRECT CLINICAL SERVICES FOR CHILD VICTIMS AND THEIR FAMILIES. | $50,000 |