Callison Foundation
- Assets
- $9.3m
- Revenue
- $541.1k
- Investments
- $8.6m
- Employees
- 0
- Location
- Ross, CA
- Founding
- 04/1966
- Data as of
- 12/2023
- EIN
- 94-6127962
Organization Overview
Callison Foundation is located in Ross, CA. The organization was established in 1966. 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. Callison 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, Callison Foundation generated $541.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $887.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Callison Foundation has awarded 268 individual grants totaling $4,826,924. 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 |
|---|---|---|---|
Sheila Devore Executive Dir | 1 | $3,950 | |
Mort Pactor Director | 1 | $0 | |
Peter O'hara Director | 1 | $0 | |
Peter Hooker Director | 1 | $0 | |
John Loder Director | 1 | $0 | |
Golnar Yazdi Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $305,402 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $235,688 |
| Capital Gain Net Income | $235,688 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $541,090 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,950 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,753 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,189 |
| Total operating and administrative expenses | $97,645 |
| Contributions, gifts, grants paid | $790,000 |
| Total expenses and disbursements | $887,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,866 |
| Savings and temporary cash investments | $168,997 |
| 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 | $331,880 |
| Total assets | $9,291,684 |
| 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, Callison Foundation has awarded $560,000 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR EARLY INTERVENTION DEAFN PURPOSE: YOUTH HUMAN SERVICES: EARLY INTERVENTION EDUCATION FOR INFANTS AND CHILDREN UP TO AGE 5 WITH HEARING LOSS AND/OR SEVERE SPEECH AND LANGUAGE DELAY | $25,000 |
SECOND OPINION PURPOSE: ADULT HUMAN SERVICES: MULTIDISCIPLINARY SECOND OPINIONS AND RELATED SERVICES TO ADULTS IN CALIFORNIA DIAGNOSED WITH CANCER | $25,000 |
COMMUNITY RESOURCES FOR SCIENCE PURPOSE: EDUCATION SERVICES: CONNECT AND ENGAGE EDUCATORS, STUDENTS, AND SCIENTISTS IN A VIBRANT AND INNOVATIVE WEB OF SCIENCE LEARNING RESOURCES, TRANSFORMING SCIENCE EDUCATION | $25,000 |
AT THE CROSSROADS PURPOSE: PROGRAMS FOR HOMELESS YOUTH AND YOUNG ADULTS | $25,000 |
FRIENDS FOR YOUTH PURPOSE: YOUTH HUMAN SERVICES: MENTORING SERVICES FOR YOUTH IN NEED | $25,000 |
STERN GROVE FESTIVAL ASSOCIATION PURPOSE: ADULT HUMAN SERVICES: FREE MUSIC CONCERTS IN SAN FRANCISCO AT STERN GROVE | $5,000 |