A Charitable Foundation Corporation
- Assets
- $5.2m
- Revenue
- $141.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Henderson, NV
- Founding
- 12/1997
- Data as of
- 12/2023
- EIN
- 88-0375802
Organization Overview
A Charitable Foundation Corporation is located in Henderson, NV. The organization was established in 1997. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Charitable Foundation Corporation 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, A Charitable Foundation Corporation generated $141.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $216.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, A Charitable Foundation Corporation has awarded 128 individual grants totaling $1,602,360. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONDENOMINATIONAL MEDITATION CENTER FOR COMMUNITY USE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Druz President/di | 20 | $0 | |
Colleen A Haviland Secretary/tr | 1 | $0 | |
Amber M Wilson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $134,300 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,305 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $141,605 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $36,200 |
| Pension plans, employee benefits | $8,728 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $49,031 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $52,337 |
| Total operating and administrative expenses | $152,055 |
| Contributions, gifts, grants paid | $64,320 |
| Total expenses and disbursements | $216,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,835 |
| Savings and temporary cash investments | $293,500 |
| 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 | $4,736,123 |
| Other assets | $0 |
| Total assets | $5,159,458 |
| 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 | $1,235 |
| Total liabilities | $1,235 |
Grants Awarded
Over the last fiscal year, A Charitable Foundation Corporation has awarded $64,320 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
GLOBALGIVING PURPOSE: SERVICES FOR PUBLIC INTEREST | $11,000 |
HAWAII COMMUNITY FOUNDATION PURPOSE: SERVICES FOR PUBLIC INTEREST | $5,000 |
SALVATION ARMY CHARITIES PURPOSE: SERVICES FOR PUBLIC INTEREST | $5,000 |
NATURAL RESOURCES DEFENSE COUNCIL PURPOSE: SERVICES FOR PUBLIC INTEREST | $4,000 |
MA CENTER CHARITIES PURPOSE: SERVICES FOR PUBLIC INTEREST | $4,000 |
HAWAII FOODBANK PURPOSE: SERVICES FOR PUBLIC INTEREST | $2,500 |