The Joan And John Vatterott Family Foundation is located in St Louis, MO. The organization was established in 2007. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Joan And John Vatterott 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.
For the year ending 12/2023, Joan And John Vatterott Family Foundation generated $197.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $316.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (15.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Joan And John Vatterott Family Foundation has awarded 181 individual grants totaling $7,997,387. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joan M Vatterott Trustee | 1 | $0 | |
John C Vatterott Jr Trustee | 1 | $0 | |
Kathleen Vatterott Crider Trustee | 1 | $0 | |
Maria Vatterott Fitzgerald Trustee | 1 | $0 | |
Timothy Vatterott Trustee | 1 | $0 | |
Genevieve Vatterott Haas Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $63,333 |
Dividends & Interest | $99,751 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $34,730 |
Capital Gain Net Income | $34,730 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $197,814 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $4,843 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $13,945 |
Total operating and administrative expenses | $84,964 |
Contributions, gifts, grants paid | $231,675 |
Total expenses and disbursements | $316,639 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $70,006 |
Net Accounts receivable | $13,243 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $1,065,645 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $384,800 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $5,045,059 |
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 | $2,529 |
Total liabilities | $2,529 |
Over the last fiscal year, The Joan And John Vatterott Family Foundation has awarded $231,675 in support to 11 organizations.
Grant Recipient | Amount |
---|---|
ACCESS ACADEMIES PURPOSE: ASSISTANCE FOR ITS CHARITABLE FUNCTION | $30,000 |
ARCHCITY DEFENDERS PURPOSE: ASSISTANCE FOR ITS CHARITABLE FUNCTION | $60,000 |
BOYS HOPE GIRLS HOPE PURPOSE: ASSISTANCE FOR ITS CHARITABLE FUNCTION | $10,000 |
DREAMBUILDERS 4 EQUITY PURPOSE: ASSISTANCE FOR ITS CHARITABLE FUNCTION | $10,000 |
EMPOWER MO PURPOSE: ASSISTANCE FOR ITS CHARITABLE FUNCTION | $10,000 |
HAVEN OF GRACE PURPOSE: ASSISTANCE FOR ITS CHARITABLE FUNCTION | $10,000 |