The Carol Moss Foundation
- Assets
- $56.5m
- Revenue
- $1.3m
- Investments
- $54.8m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- 04/1987
- Data as of
- 12/2022
- EIN
- 95-4076344
Organization Overview
The Carol Moss Foundation is located in Wilmington, DE. The organization was established in 1987. 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. Carol Moss 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 12/2022, Carol Moss Foundation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Carol Moss Foundation has awarded 226 individual grants totaling $7,389,700. 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 |
|---|---|---|---|
Keith Allen-Niesen Dir | 2 | $18,450 | |
Susan A Beveridge Dir | 2 | $18,450 | |
Louis Halper Dir, Pres | 8 | $58,788 | |
William Halper Treas, Dir | 8 | $42,565 | |
Mary Heth-Aguado Dir, Sec | 7 | $46,065 | |
Ronald Mager Dir | 2 | $18,450 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morgan Stanley | 12/30/22 | $316,820 |
Foundation Source | 12/30/22 | $71,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,152,000 |
| Interest on Savings | $23,937 |
| Dividends & Interest | $1,512,330 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,642,475 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $274,423 |
| Total Revenue | $1,320,215 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $221,218 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $11,576 |
| Interest | $0 |
| Taxes | $35,096 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $157 |
| Printing and publications | $0 |
| Other expenses | $114,398 |
| Total operating and administrative expenses | $702,757 |
| Contributions, gifts, grants paid | $738,000 |
| Total expenses and disbursements | $1,440,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,615,639 |
| Net Accounts receivable | $43,706 |
| Net Pledges Receivable | $0 |
| Grants receivable | $93,984 |
| 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 | $3,406 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $5,998,247 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $56,533,329 |
| Accounts payable and accrued expenses | $47,682 |
| Grants payable | $59,500 |
| 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 | $107,182 |
Grants Awarded
Over the last fiscal year, The Carol Moss Foundation has awarded $678,500 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
ANGEL CITY PIT BULLS PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
ANIMAL LEGAL DEFENSE FUND PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
BEST FRIENDS ANIMAL SOCIETY PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
BROADWAY CARES-EQUITY FIGHTS AIDS INC PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
CITY OF HOPE PURPOSE: PROTECTING CANCER PATIENTS FROM THE HARM OF INFECTION BY SARS-COV2 AND COVID-19 DISEASE | $500,000 |
CEDARS-SINAI MEDICAL CENTER PURPOSE: GENERAL & UNRESTRICTED | $8,000 |