Mosher Foundation
- Assets
- $33.3m
- Revenue
- $39.4k
- Investments
- $30.5m
- Employees
- 0
- Location
- Santa Barbara, CA
- Founding
- 10/1952
- Data as of
- 12/2022
- EIN
- 95-6037266
Organization Overview
Mosher Foundation is located in Santa Barbara, CA. The organization was established in 1952. 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. Mosher 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, Mosher Foundation generated $39.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (63.1%) each year. All expenses for the organization totaled $843.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Mosher Foundation has awarded 221 individual grants totaling $3,555,090. 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 |
|---|---|---|---|
Edward Birch Chief Executive Officer & Chairman | 30 | $62,269 | |
Yvette Giller President | 30 | $45,000 | |
Jennifer Engmyr Chief Financial Officer | 35 | $39,000 | |
Christine Emmons Director | 2 | $2,100 | |
Alixe Mattingly Director | 2 | $2,100 | |
R Bruce Mcfadden Director/secretary | 2 | $2,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $11,000 |
| Interest on Savings | $16,525 |
| Dividends & Interest | $523,328 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$511,486 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $39,367 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $156,069 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $12,600 |
| Interest | $0 |
| Taxes | $37,881 |
| Depreciation | $2,791 |
| Occupancy | $10,723 |
| Travel, conferences, and meetings | $3,945 |
| Printing and publications | $0 |
| Other expenses | $20,235 |
| Total operating and administrative expenses | $336,189 |
| Contributions, gifts, grants paid | $507,545 |
| Total expenses and disbursements | $843,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,742 |
| Savings and temporary cash investments | $1,841,314 |
| 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 | $950,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,000,000 |
| Net Land, buildings, and equipment | $3,885 |
| Other assets | $12,848 |
| Total assets | $33,314,153 |
| 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, Mosher Foundation has awarded $507,545 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
ARCHITECTURAL FOUNDATION OF SB PURPOSE: KIDS DRAW ARCHITECTURE 2023 | $500 |
CAMA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $27,500 |
BOYS & GIRLS CLUB OF SANTA BARBARA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $30,250 |
DIRECT RELIEF PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $750 |
ELINGS PARK FOUNDATION PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $50,000 |
CANCER CENTER OF SANTA BARBARA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $101,000 |