Chip Conley Foundation
- Assets
- $6.3m
- Revenue
- -$240.9k
- Investments
- $6.1m
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 81-3243129
Organization Overview
Chip Conley Foundation is located in Berkeley, CA. The organization was established in 2017. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chip Conley 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 2017, Chip Conley Foundation has awarded 197 individual grants totaling $6,103,935. 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 |
|---|---|---|---|
Anne Conley President, Dir, Asst Secretary | 40 | $120,000 | |
Stephen T Conley Director & Chairman | 0 | $0 | |
Oren Bronstein Director | 0 | $0 | |
Lynda Malone Director, Cfo, Secretary | 0 | $0 | |
Debra Amador Delarosa Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $162,293 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$403,160 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$240,867 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $120,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $925 |
| Depreciation | $0 |
| Occupancy | $33,720 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,789 |
| Total operating and administrative expenses | $229,243 |
| Contributions, gifts, grants paid | $1,000,175 |
| Total expenses and disbursements | $1,229,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,056 |
| 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 | $6,261,417 |
| Accounts payable and accrued expenses | $52,297 |
| 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 | $52,297 |
Grants Awarded
Over the last fiscal year, Chip Conley Foundation has awarded $1,000,175 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION FOR GROWTH & EDUCATION PURPOSE: IN SUPPORT OF ASSOCIATION FOR GROWTH & EDUCATION | $145,000 |
INTERNATIONAL COMMUNITY FOUNDATION PURPOSE: IN SUPPORT OF INTERNATIONAL COMMUNITY FOUNDATION | $22,500 |
BAY AREA DISC ASSOCIATION PURPOSE: IN SUPPORT OF BAY AREA DISC ASSOCIATION | $2,100 |
FRAMELINE PURPOSE: IN SUPPORT OF FRAMELINE | $5,000 |
GLIDE FOUNDATION PURPOSE: IN SUPPORT OF GLIDE | $202,227 |
OUTWARDS PURPOSE: IN SUPPORT OF OUTWARDS | $2,500 |