Kataly Foundation
- Assets
- $408.9m
- Revenue
- $67.8m
- Investments
- $205.9m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-2592980
Organization Overview
Kataly Foundation is located in San Francisco, CA. The organization was established in 2019. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, 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. Kataly 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 12/2021, Kataly Foundation generated $67.8m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 56.5% each year . All expenses for the organization totaled $41.0m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 3 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nwamaka Agbo Chief Executive Officer | 40 | $385,000 | |
Joleen Ruffin Chief Financial Officer | 40 | $196,955 | |
Raymond Holgado Director Of Knowledg | 40 | $173,260 | |
Zaineb Mohammed Director Of Communic | 40 | $165,000 | |
Jocelyn Wong Dir. Of Capacity Bui | 32 | $145,801 | |
Lynne M Hoey Chief Investment Officer | 40 | $112,821 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Moon Jaguar Strategies Llc | 12/30/21 | $55,250 |
Barrie Gross Consulting | 12/30/21 | $162,450 |
Kimi Mojica | 12/30/21 | $69,363 |
Ab Partners | 12/30/21 | $90,000 |
Asset Consultings Group | 12/30/21 | $100,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $6,482,157 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $61,291,284 |
| Capital Gain Net Income | $61,291,284 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $67,773,441 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $694,776 |
| Other employee salaries and wages | $914,808 |
| Pension plans, employee benefits | $493,309 |
| Interest | $0 |
| Taxes | $584,281 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $192,183 |
| Total operating and administrative expenses | $4,036,211 |
| Contributions, gifts, grants paid | $37,000,000 |
| Total expenses and disbursements | $41,036,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $202,922,152 |
| Net Accounts receivable | $657 |
| 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 | $126,346 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $408,915,933 |
| Accounts payable and accrued expenses | $41,490 |
| 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 | $1,173,508 |
| Total liabilities | $1,214,998 |
Grants Awarded
Over the last fiscal year, Kataly Foundation has awarded $39,061,856 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Bethesda, MD PURPOSE: CHARITABLE ACTIVITIES | $37,000,000 |
Washington, DC PURPOSE: CHARITABLE ACTIVITIES | $2,061,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rady Childrens Hospital Foundation- San Diego San Diego, CA | $67,726,852 | $99,003,939 |
The Jewish Community Foundation Berkeley, CA | $0 | $31,858 |
Kataly Foundation San Francisco, CA | $408,915,933 | $67,773,441 |
The Skoll Fund Mountain View, CA | $894,684,857 | $96,699,445 |
Campus Facilities Improvement Association San Francisco, CA | $426,351,134 | $28,084,367 |
The Fuller Foundation Pasadena, CA | $257,941,250 | $19,125,152 |
Visionfund International Monrovia, CA | $247,513,230 | $28,379,048 |
Ocf Joseph E Weston Public Foundation Portland, OR | $550,802,794 | $13,792,655 |
Neubauer Family Charitable Trust Mountain View, CA | $307,054,683 | $23,995,522 |
Donald B Tanklage And Carole F Tanklage Foundation Novato, CA | $0 | $160,782 |
Pih Health Inc Whittier, CA | $139,222,706 | $19,647,393 |
The Polis Schutz Family Foundation San Diego, CA | $0 | $260,315 |