John And Wauna Harman Foundation
- Assets
- $7.1m
- Revenue
- $278.1k
- Investments
- $7.0m
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- 12/1999
- Data as of
- 12/2023
- EIN
- 91-1999241
Organization Overview
John And Wauna Harman Foundation is located in Sacramento, CA. 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. John And Wauna Harman 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, John And Wauna Harman Foundation generated $278.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, John And Wauna Harman Foundation has awarded 140 individual grants totaling $5,366,901. 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
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Boudreau Executive Director | 35 | $129,911 | |
Julie Berrey President | 8 | $0 | |
John Carney Vice President(as Of 1/2023) | 4 | $6,500 | |
Mark Harman Treasurer | 2 | $0 | |
Timothy Mccue Secretary (thru 6/2023) | 1 | $6,500 | |
Marisette Hasan Secretary (as Of 7/2023) | 3 | $6,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $14 |
| Dividends & Interest | $173,939 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $104,129 |
| Capital Gain Net Income | $104,129 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $278,082 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $149,411 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $38,622 |
| Interest | $0 |
| Taxes | $8,526 |
| Depreciation | $0 |
| Occupancy | $6,324 |
| Travel, conferences, and meetings | $18,791 |
| Printing and publications | $0 |
| Other expenses | $5,558 |
| Total operating and administrative expenses | $262,966 |
| Contributions, gifts, grants paid | $837,668 |
| Total expenses and disbursements | $1,100,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $90,340 |
| 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 | $7,124,492 |
| 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, John And Wauna Harman Foundation has awarded $837,668 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR DISASTER PHILANTHROPY PURPOSE: UKRAINE HUMANITARIAN CRISES RECOVERY | $25,000 |
COASTAL HOSPICE PURPOSE: ADVANCE CARE PLANNING FAITH COMMUNITY OUTREACH | $50,000 |
COALITION TO TRANSFORM ADVANCED CARE PURPOSE: FOR ANNUAL SUMMIT | $30,000 |
COMMONWEAL PURPOSE: HUMANE PRISON HOSPICE PROJECT | $10,000 |
EXPONENT PHILANTHROPY PURPOSE: TO SUPPORT PHILANTHROPY PROGRAMS | $1,815 |
GRANTMAKERS IN AGING PURPOSE: TO SUPPORT THE SERIOUS ILLNESS AND END OF LIFE FUNDERS COMMUNITY | $7,700 |