Johanette Wallerstein Institute Inc
- Assets
- $11.5m
- Revenue
- $1.1m
- Investments
- $11.5m
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 07/1959
- Data as of
- 06/2022
- EIN
- 22-6042908
Organization Overview
Johanette Wallerstein Institute Inc is located in Philadelphia, PA. The organization was established in 1959. According to its NTEE Classification (G94) the organization is classified as: Geriatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johanette Wallerstein Institute Inc 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 06/2022, Johanette Wallerstein Institute Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 37.9% each year . All expenses for the organization totaled $881.7k during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 3 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 2022, Johanette Wallerstein Institute Inc has awarded 20 individual grants totaling $690,000. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Wallerstein Director | 0 | $0 | |
Peggy Kurtz Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $271,564 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $848,536 |
| Capital Gain Net Income | $848,536 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,120,100 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $68,166 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,554 |
| Printing and publications | $0 |
| Other expenses | $917 |
| Total operating and administrative expenses | $191,694 |
| Contributions, gifts, grants paid | $690,000 |
| Total expenses and disbursements | $881,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,417 |
| 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 | $11,534,099 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $11,543,516 |
| 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, Johanette Wallerstein Institute Inc has awarded $690,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
CATSKILL MOUNTAINKEEPER PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
CLIENTEARTH USA INC PURPOSE: GENERAL CHARITABLE PURPOSES | $65,000 |
CONSERVATION INTERNATIONAL FOUNDATION PURPOSE: GENERAL CHARITABLE PURPOSES | $10,000 |
COOL EARTH USA INC PURPOSE: GENERAL CHARITABLE PURPOSES | $70,000 |
GREATER NEWARK CONSERVANCY PURPOSE: GENERAL CHARITABLE PURPOSES | $30,000 |
HACKENSACK RIVERKEEPER INC PURPOSE: GENERAL CHARITABLE PURPOSES | $5,000 |