Serving Our Communities Foundation
- Assets
- $11.5m
- Revenue
- $204.6k
- Investments
- $11.1m
- Employees
- 0
- Location
- Carson City, NV
- Founding
- Data as of
- 12/2023
- EIN
- 85-4198386
Organization Overview
Serving Our Communities Foundation is located in Carson City, NV. 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. Serving Our Communities 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, Serving Our Communities Foundation generated $204.6k 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 (65.2%) each year.
Since 2021, Serving Our Communities Foundation has awarded 37 individual grants totaling $2,211,680. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Marson President | 10 | $0 | |
Dave Marson Treasurer | 5 | $0 | |
Samuel Marson Director | 2 | $0 | |
Alexandra Marson Director | 2 | $0 | |
Shena Bahn Director | 2 | $0 | |
Darren Jackson Project Manager | 40 | $84,242 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pattan & Co | 12/30/23 | $58,946 |
Peavine Capital Llc | 12/30/23 | $51,398 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $131,757 |
| Interest on Savings | $0 |
| Dividends & Interest | $315,430 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$242,632 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $204,555 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $171,573 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,368 |
| Depreciation | $0 |
| Occupancy | $31,106 |
| Travel, conferences, and meetings | $83,691 |
| Printing and publications | $1,220 |
| Other expenses | $123,764 |
| Total operating and administrative expenses | $703,319 |
| Contributions, gifts, grants paid | $519,420 |
| Total expenses and disbursements | $1,222,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,016 |
| Savings and temporary cash investments | $190,327 |
| 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 | $0 |
| Total assets | $11,483,748 |
| 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, Serving Our Communities Foundation has awarded $519,420 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
ACTION ACADEMY RED ROCK LLC PURPOSE: EDUCATION PROGRAMS | $50,000 |
BETHLEHEM LUTHERAN SCHOOL PURPOSE: TEACHER DEVELOPMENT | $17,500 |
DREAM BUILDERS 4 EQUITY PURPOSE: PROGRAMMING | $25,000 |
FERNLEY SOFTBALL LITTLE LEAGUE PURPOSE: YOUTH HEALTH | $1,680 |
ST LOUIS COUNTY LIBRARY FOUNDATION PURPOSE: PROGRAMMING | $10,000 |
ST LOUIS PUBLIC SCHOOLS FOUNDATION PURPOSE: EDUCATION PROGRAMS | $25,000 |