Mattie Esther Helen Rose Foundation Inc
- Assets
- $9.1m
- Revenue
- $215.8k
- Investments
- $9.1m
- Employees
- 0
- Location
- Gainsville, FL
- Founding
- Data as of
- 12/2023
- EIN
- 87-3641963
Organization Overview
Mattie Esther Helen Rose Foundation Inc is located in Gainsville, FL. 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. Mattie Esther Helen Rose Foundation Inc 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, Mattie Esther Helen Rose Foundation Inc generated $215.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (72.2%) each year.
Since 2022, Mattie Esther Helen Rose Foundation Inc has awarded 23 individual grants totaling $581,000. 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 |
|---|---|---|---|
Roland C Lindsay Jr President & Secretary | 2 | $0 | |
Sonya E Lindsay Treasurer | 2 | $0 | |
Samuel C Lindsay Board Member | 1 | $0 | |
Sarah C Lindsay Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $268,509 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$17,621 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$35,077 |
| Total Revenue | $215,811 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,176 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $77,946 |
| Total operating and administrative expenses | $136,553 |
| Contributions, gifts, grants paid | $551,000 |
| Total expenses and disbursements | $687,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,379 |
| 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 | $7,987,870 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,148,569 |
| 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, Mattie Esther Helen Rose Foundation Inc has awarded $551,000 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
BLUE RIDGE WOMEN'S CENTER PURPOSE: GENERAL SUPPORT | $37,000 |
JUVENILE DIABETES RESEARCH FOUNDATION PURPOSE: GENERAL SUPPORT | $20,000 |
CAPITAL AREA FOOD BANK PURPOSE: GENERAL SUPPORT | $50,000 |
COVENANT HOUSE PURPOSE: GENERAL SUPPORT | $17,000 |
IRIS GLOBAL PURPOSE: GENERAL SUPPORT | $50,000 |
LAMPSTAND PARTNERSHIP INC PURPOSE: GENERAL SUPPORT | $20,000 |