Barlow Foundation
- Assets
- $1.6m
- Revenue
- $532.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 04/1996
- Data as of
- 08/2023
- EIN
- 95-4560787
Organization Overview
Barlow Foundation is located in Los Angeles, CA. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barlow 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 08/2023, Barlow Foundation generated $532.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $359.9k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BARLOW FOUNDATION'S MISSION IS TO GENERATE FUNDS TO SUPPORT BARLOW RESPIRATORY HOSPITAL WITH FUNDING WHICH WILL HELP TO SUSTAIN THE HOSPITAL'S ABILITY TO PROVIDE SPECIALIZED TREATMENT IN THE AREA OF RESPIRATORY MEDICINE. THE HOSPITAL CURRENTLY OPERATES IN A BUILDING THAT WAS BUILT IN 1927 AND MUST BE RETROFITTED TO MEET MANDATED CURRENT SEISMIC SAFETY REQUIREMENTS AND REMODELED TO PROVIDE A CURRENT STATE CARE SETTING FOR OUR PATIENTS AND CLINICIANS. THE FOUNDATION'S CURRENT ACTIVITIES ARE DEVOTED TO SOLICITING FUNDS TO SUPPORT THIS BUILDING UPGRADE AS WELL AS ESTABLISHING A DONOR BASE THAT WILL CONTINUE TO THE SUPPORT THE HOSPITAL IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amit Mohan President & CEO | OfficerTrustee | 2 | $0 |
David R Nelson MD Director | Trustee | 1 | $0 |
Ed Engesser Former CFO | 1 | $0 | |
Ken Gunville CFO | Officer | 2 | $0 |
Nancy Katayama Chair | OfficerTrustee | 1 | $0 |
Sergio Delgadillo Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,720 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,300 |
| Total Program Service Revenue | $0 |
| Investment income | $28,158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $188,492 |
| Net Income from Fundraising Events | $36,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $531,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,173 |
| Payroll taxes | $5,961 |
| Fees for services: Management | $130,825 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $359,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $105,836 |
| Pledges and grants receivable | $8,233 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,773 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,489,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,629,992 |
| Accounts payable and accrued expenses | $107,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $107,406 |
| Net assets without donor restrictions | $1,422,967 |
| Net assets with donor restrictions | $99,619 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,629,992 |