Zalkin Family Foundation
- Assets
- $699.4k
- Revenue
- $22.9k
- Investments
- $604.2k
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 07/2018
- Data as of
- 12/2022
- EIN
- 83-0866668
Organization Overview
Zalkin Family Foundation is located in San Diego, CA. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zalkin Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexander Zalkin CEO And President | 15 | $0 | |
Alisha Zalkin Vp, Secretary, Co-Chairman | 7.5 | $0 | |
Gloria Zalkin CFO And Treasurer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $125 |
| Dividends & Interest | $11,773 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,975 |
| Capital Gain Net Income | $10,975 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $22,873 |
| 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 | $3,175 |
| Total operating and administrative expenses | $5,125 |
| Contributions, gifts, grants paid | $29,253 |
| Total expenses and disbursements | $34,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,144 |
| 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 | $604,242 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $699,386 |
| 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, Zalkin Family Foundation has awarded $29,253 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE NONHUMAN RIGHTS PROJECT INC PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $21,253 |
HEALTH WELL FOUNDATION PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $5,000 |
FROSTED FACES FOUNDATION INC PURPOSE: TO FURTHER THEIR EXEMPT PURPOSE. | $3,000 |