Pony Barnes Foundation
- Assets
- $4.5m
- Revenue
- $100.9k
- Investments
- $3.9m
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- Data as of
- 12/2023
- EIN
- 82-4154533
Organization Overview
Pony Barnes Foundation is located in Sacramento, CA. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pony Barnes 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, Pony Barnes Foundation generated $100.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $273.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Pony Barnes Foundation has awarded 17 individual grants totaling $199,743. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE FOUNDATION ACHIEVED SIGNIFICANT ACCOMPLISHMENTS IN FURTHERING ITS MISSION. THE PONY BARNES FOUNDATION PROVIDED $98,000 IN GRANT FUNDING TO 10 NEW CAMP PROGRAMS ACROSS CALIFORNIA, IMPACTING OVER 1,200 LGBTQ+ YOUTH, 1,000 LGBTQ+ FAMILIES, AND 23000+ CAMPERS OVERALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Soloway President | 10 | $0 | |
Carl Garrubba Treasurer | 4 | $0 | |
Grace Clark Vice President | 4 | $0 | |
Jennifer Wildman Secretary | 4 | $0 | |
Garrett Omeste Director | 8 | $0 | |
Madelyn Gelpi Executive Dir. | 40 | $101,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $87,132 |
| Interest on Savings | $0 |
| Dividends & Interest | $22,514 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,744 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $100,902 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $111,101 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,900 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $4,289 |
| Printing and publications | $0 |
| Other expenses | $14,016 |
| Total operating and administrative expenses | $175,585 |
| Contributions, gifts, grants paid | $98,000 |
| Total expenses and disbursements | $273,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,980 |
| Savings and temporary cash investments | $566,219 |
| 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 | $173 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,862,564 |
| Net Land, buildings, and equipment | $912 |
| Other assets | $0 |
| Total assets | $4,484,848 |
| Accounts payable and accrued expenses | $5,083 |
| 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 | $5,083 |
Grants Awarded
Over the last fiscal year, Pony Barnes Foundation has awarded $98,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CAMP BRAVE TRAILS PURPOSE: SUPPORT LGBTQ+ ACTIVITIES | $2,500 |
CAMPS IN COMMON PURPOSE: SUPPORT LGBTQ+ ACTIVITIES | $11,500 |
YMCA SAN DIEGO PURPOSE: SUPPORT LGBTQ+ ACTIVITIES | $20,000 |
CAMP IT UP PURPOSE: SUPPORT LGBTQ+ ACTIVITIES | $12,000 |
THE LAUREL FOUNDATION PURPOSE: SUPPORT LGBTQ+ ACTIVITIES | $8,500 |
YMCA OF METROPOLITAN LOS ANGELES PURPOSE: SUPPORT LGBTQ+ ACTIVITIES | $15,000 |