Gerbode Foundation
- Assets
- $34.2m
- Revenue
- $1.2m
- Investments
- $33.7m
- Employees
- 0
- Location
- Berkeley, CA
- Founding
- 11/1955
- Data as of
- 12/2023
- EIN
- 94-6065226
Organization Overview
Gerbode Foundation is located in Berkeley, CA. The organization was established in 1955. 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. Gerbode Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, Gerbode Foundation has awarded 327 individual grants totaling $10,638,159. 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 |
|---|---|---|---|
Sharon Gerbode Chair | 5 | $0 | |
Frank A Gerbode V. Chair/tres | 5 | $0 | |
Colin Gerbode V.chair/sec | 5 | $0 | |
Stacie Maa Pres/ass't Sec | 40 | $185,090 | |
Ian Gerbode Director | 5 | $0 | |
Aimee Sueko Eng Exec Director | 40 | $70,540 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morgan Stanley | 12/30/23 | $164,477 |
Fontanello Duffield & Otake Llp | 12/30/23 | $54,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $33 |
| Dividends & Interest | $967,802 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$62,791 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $249,033 |
| Total Revenue | $1,154,077 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $283,394 |
| Other employee salaries and wages | $104,717 |
| Pension plans, employee benefits | $48,618 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $14,866 |
| Printing and publications | $696 |
| Other expenses | $110,781 |
| Total operating and administrative expenses | $764,105 |
| Contributions, gifts, grants paid | $1,010,048 |
| Total expenses and disbursements | $1,774,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,151 |
| Savings and temporary cash investments | $163,233 |
| Net Accounts receivable | $7,978 |
| 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 | $61,184 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $19,179,383 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $153,584 |
| Total assets | $34,211,484 |
| Accounts payable and accrued expenses | $40,934 |
| Grants payable | $270,255 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $58,000 |
| Total liabilities | $369,189 |
Grants Awarded
Over the last fiscal year, Gerbode Foundation has awarded $1,335,048 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHERN CA GRANTMAKERS PURPOSE: GENERAL SUPPORT | $5,000 |
GRANTMAKERS CON WITH IMMIGRANTS REF PURPOSE: GENERAL SUPPORT | $5,000 |
MAGIC THEATRE INC PURPOSE: NEW THEATER PRODUCTION BY CHRISTOPHER CHEN | $25,000 |
COMMONWEALTH CLUB OF CALIFORNIA PURPOSE: CLIMATE ONE PROJECT | $25,000 |
INTERSECTION FOR THE ARTS PURPOSE: CAMPO SANTO'S COMMISSION AND PRODUCTION OF A NEW THEATER WORK | $25,000 |
FRESH APPROACH PURPOSE: GENERAL SUPPORT | $100,000 |