Gatherer Family Foundation
- Assets
- $23.6m
- Revenue
- -$144.4k
- Investments
- $22.6m
- Employees
- 0
- Location
- San Clemente, CA
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 95-4669010
Organization Overview
Gatherer Family Foundation is located in San Clemente, CA. The organization was established in 1998. 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. Gatherer Family 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 2015, Gatherer Family Foundation has awarded 112 individual grants totaling $2,778,300. 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 |
|---|---|---|---|
William Gencarella Treasurer | 0 | $0 | |
Christine Gencarella President | 0 | $0 | |
Stephen Gatherer Director | 0 | $0 | |
Dave Arnold Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $461,652 |
| Interest on Savings | $95,827 |
| Dividends & Interest | $570,110 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,272,038 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$144,449 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,203 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,099 |
| Total operating and administrative expenses | $188,519 |
| Contributions, gifts, grants paid | $739,300 |
| Total expenses and disbursements | $927,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $986,120 |
| Savings and temporary cash investments | $0 |
| 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 | $1 |
| Total assets | $23,564,680 |
| 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, Gatherer Family Foundation has awarded $739,300 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
ACRES OF LOVE PURPOSE: GENERAL FUNDING | $10,000 |
CHURCH UNITED PURPOSE: GENERAL FUNDING | $40,000 |
CITY OF HOPE PURPOSE: GENERAL FUNDING | $10,000 |
GUIDE DOGS FOR THE BLIND PURPOSE: GENERAL FUNDING | $10,000 |
INVENTION CENTER FOR EARLY CHILDHOO PURPOSE: GENERAL FUNDING | $30,000 |
JESSIE REES FOUNDATION PURPOSE: GENERAL FUNDING | $40,000 |