The@mosse Foundation
- Assets
- $15.4m
- Revenue
- $669.8k
- Investments
- $14.1m
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 08/2017
- Data as of
- 12/2023
- EIN
- 81-7096191
Organization Overview
The@mosse Foundation is located in Berkeley, CA. The organization was established in 2017. 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. The@mosse 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, The@mosse Foundation generated $669.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (46.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, The@mosse Foundation has awarded 153 individual grants totaling $7,268,768. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Strauch Trustee | 0 | $0 | |
Hans Strauch Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roda Group | 12/30/23 | $16,914 |
American Capital Management | 12/30/23 | $245,254 |
Cook & Company | 12/30/23 | $12,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $88,874 |
| Dividends & Interest | $61,989 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $518,907 |
| Capital Gain Net Income | $518,907 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $669,770 |
| 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 | $38,945 |
| Total operating and administrative expenses | $284,199 |
| Contributions, gifts, grants paid | $1,449,764 |
| Total expenses and disbursements | $1,733,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,376,175 |
| 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 | $1,794 |
| Total assets | $15,435,399 |
| Accounts payable and accrued expenses | $4,250 |
| 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 | $4,250 |
Grants Awarded
Over the last fiscal year, The@mosse Foundation has awarded $1,449,764 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHSIDE CENTER FOR CHILD DEVELOPMENT PURPOSE: CHARITABLE ORGANIZATION | $51,000 |
BERKELEY REPERTORY THEATRE PURPOSE: CHARITABLE ORGANIZATION | $200,000 |
MATHEMATICAL SCIENCES RESEARCH INSTITUTE PURPOSE: CHARITABLE ORGANIZATION | $200,000 |
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON PURPOSE: CHARITABLE ORGANIZATION | $25,000 |
PAROS FOUNDATION PURPOSE: CHARITABLE ORGANIZATION - SEE ATTACHED EXPENDITURE REPORT | $349,819 |
SAVE OUR SOUND HYANNIS MA PURPOSE: CHARITABLE ORGANIZATION | $5,182 |