Collier Foundation is located in Detroit, MI. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Collier 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 12/2022, Collier Foundation generated $47.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $89.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Collier Foundation has awarded 36 individual grants totaling $181,500. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy J Collier President | 2 | $0 | |
Grant R Collier Vp/sec/treasurer | 2 | $0 | |
Amy N Stogner Director | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $33,717 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $13,607 |
Capital Gain Net Income | $13,607 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $47,324 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $2,582 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $26,664 |
Contributions, gifts, grants paid | $63,000 |
Total expenses and disbursements | $89,664 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $17,558 |
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 | $47,016 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $1,037,972 |
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 |
Over the last fiscal year, Collier Foundation has awarded $63,000 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
MEAN STREET MINISTRY PURPOSE: DAILY OPERATIONAL SUPPORT | $2,500 |
LUTHERAN MEDICAL CENTER FOUNDATION PURPOSE: DAILY OPERATIONAL SUPPORT | $5,000 |
JEFFCO ACTION CENTER FOR J-HELP PROGRAM PURPOSE: DAILY OPERATIONAL SUPPORT | $10,000 |
BURLINGTON AREA SENIOR CITIZENS INC PURPOSE: DAILY OPERATIONAL SUPPORT | $4,000 |
HABITAT FOR HUMANITY PURPOSE: DAILY OPERATIONAL SUPPORT | $5,000 |
MOUNTAIR CHRISTIAN CHURCH PURPOSE: DAILY OPERATIONAL SUPPORT | $2,500 |