Arlene Francis Foundation
- Assets
- $447.3k
- Revenue
- $162.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 04/1995
- Data as of
- 10/2023
- EIN
- 94-3216151
Organization Overview
Arlene Francis Foundation is located in Santa Rosa, CA. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlene Francis 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 10/2023, Arlene Francis Foundation generated $162.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $173.8k during the year ending 10/2023. While expenses have increased by 14.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARLENE FRANCIS CENTER: COMMUNITY EDUCATIONAL PROGRAMMING
ARLENE FRANCIS CENTER CAFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Hamilton COO | 40 | $0 | |
Sam Gabel Board Member | 1 | $0 | |
Colleen O'neal Cfo, Board Member | 10 | $0 | |
Brendan Hamilton Board Member | 1 | $0 | |
Bob Brown Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $81,229 |
| Interest on Savings | $8 |
| Dividends & Interest | $0 |
| 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 | $19,466 |
| Other Income | $16,719 |
| Total Revenue | $162,422 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,432 |
| Taxes | $7,246 |
| Depreciation | $15,429 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $12,041 |
| Printing and publications | $694 |
| Other expenses | $59,747 |
| Total operating and administrative expenses | $146,849 |
| Contributions, gifts, grants paid | $27,000 |
| Total expenses and disbursements | $173,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,623 |
| Savings and temporary cash investments | $126,807 |
| 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 | $316,850 |
| Other assets | $0 |
| Total assets | $447,280 |
| 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 | $8,590 |
| Total liabilities | $8,590 |
Grants Awarded
Over the last fiscal year, Arlene Francis Foundation has awarded $13,636 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BLUE COAST FILMS PURPOSE: CHARITY | $836 |
FEVEN ZEWDI PURPOSE: CHARITY | $2,000 |
SITE & STUDIO CONSERVATION LLC PURPOSE: CHARITY | $10,000 |
MAE BLACKMORE PURPOSE: CHARITY | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William James Foundation Inc Portland, OR | $5,377,667 | $538,623 |
Hannahs Family Center San Diego, CA | $0 | $371,950 |
Arlene Francis Foundation Santa Rosa, CA | $447,280 | $162,422 |
Joseph Plan Foundation Inc Kenwood, CA | $237,064 | $80,845 |
Friends Of The Los Gatos Public Library Los Gatos, CA | $121,685 | $0 |
The Association Of National Park Rangers Inc Marana, AZ | $277,614 | $0 |
Copperstate Fly-In Mesa, AZ | $106,827 | $0 |
International Zentherapy Institute Inc Honolulu, HI | $242,548 | $0 |