Wayne And Jo Ann Moore Charitablefoundation
- Assets
- $54.8m
- Revenue
- $8.4m
- Investments
- $51.5m
- Employees
- 0
- Location
- Midland, TX
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-4808454
Organization Overview
Wayne And Jo Ann Moore Charitablefoundation is located in Midland, TX. The organization was established in 2006. 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. Wayne And Jo Ann Moore Charitablefoundation 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 12/2021, Wayne And Jo Ann Moore Charitablefoundation generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Wayne And Jo Ann Moore Charitablefoundation has awarded 1,016 individual grants totaling $24,418,651. 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 |
|---|---|---|---|
James Moore Exec. Director/president | 40 | $257,278 | |
Ann Moore Jensen Director | 10 | $34,000 | |
Elizabeth Jensen Director | 2 | $4,000 | |
Dauphen Jackson Director | 2 | $8,000 | |
Marilyn Jackson Director | 2 | $8,000 | |
Kathleen Cotter Director | 2 | $8,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,627 |
| Dividends & Interest | $1,548,095 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,239,560 |
| Capital Gain Net Income | $5,239,560 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,631,947 |
| Total Revenue | $8,422,229 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $541,654 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $41,473 |
| Interest | $0 |
| Taxes | $224,345 |
| Depreciation | $111,055 |
| Occupancy | $300 |
| Travel, conferences, and meetings | $219 |
| Printing and publications | $0 |
| Other expenses | $213,625 |
| Total operating and administrative expenses | $1,475,396 |
| Contributions, gifts, grants paid | $3,427,300 |
| Total expenses and disbursements | $4,902,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,588 |
| Savings and temporary cash investments | $85,953 |
| Net Accounts receivable | $2,389 |
| 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 | $51,467,210 |
| Net Land, buildings, and equipment | $428,339 |
| Other assets | $2,508,557 |
| Total assets | $54,791,036 |
| 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 | $1,545 |
| Total liabilities | $1,545 |
Grants Awarded
Over the last fiscal year, Wayne And Jo Ann Moore Charitablefoundation has awarded $2,794,500 in support to 118 organizations.
| Grant Recipient | Amount |
|---|---|
AFFECT CHANGE DBA CAREBOX PURPOSE: OPERATING EXPENSES | $15,000 |
AGAPE COUNSELING SERVICES OF WEST TEXAS PURPOSE: OPERATING EXPENSE | $18,000 |
ALSTROM ANGELS CORPORATION PURPOSE: OPERATING EXPENSE | $25,000 |
AMERICAN HEART ASSOCIATION PURPOSE: OPERATING EXPENSES | $10,000 |
AMERICAN RED CROSS PURPOSE: OPERATING EXPENSES | $10,000 |
APHASIA CENTER OF WEST TEXAS PURPOSE: OPERATING EXPENSES | $15,000 |