Roehrig Family Foundation
- Assets
- $9.6k
- Revenue
- $8.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Barbara, CA
- Founding
- 01/2003
- Data as of
- 11/2018
- EIN
- 91-2172379
Organization Overview
Roehrig Family Foundation is located in Santa Barbara, CA. The organization was established in 2003. 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.
For the year ending 11/2018, Roehrig Family Foundation generated $8.8k 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 (7.9%) each year. All expenses for the organization totaled $68.6k during the year ending 11/2018. As we would expect to see with falling revenues, expenses have declined by (19.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudette Roehrig Sec / Treas / Dir | 1 | $0 | |
James J Roehrig Pres / Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $16 |
| Dividends & Interest | $844 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,978 |
| Capital Gain Net Income | $7,978 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $8,838 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,235 |
| Total operating and administrative expenses | $6,613 |
| Contributions, gifts, grants paid | $62,000 |
| Total expenses and disbursements | $68,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,610 |
| 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 | $9,610 |
| 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, Roehrig Family Foundation has awarded $62,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
FUND FOR SANTA BARBARA INC PURPOSE: SANTA BARBARA GIVES CAMPAIGN | $1,000 |
GIRLS INCORPORATED OF GREATER SANTA BARBARA PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
GIRLS INCORPORATED OF GREATER SANTA BARBARA PURPOSE: BOARD CAMPAIGN 2018: UNRESTRICTED BOARD GIFT AND 2018 SCHOLARSHIP EVENT: GAME CHANGER SPONSORSHIP FUND | $21,000 |
JEWISH FEDERATION OF GREATER SANTA BARBARA PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
ORGANIC SOUP KITCHEN PURPOSE: GENERAL & UNRESTRICTED | $10,000 |