Henry Dahlberg Foundation
- Assets
- $282.6k
- Revenue
- $10.7k
- Investments
- $234.5k
- Employees
- 0
- Location
- Prescott, AZ
- Founding
- 07/1969
- Data as of
- 12/2022
- EIN
- 23-7030927
Organization Overview
Henry Dahlberg Foundation is located in Prescott, AZ. The organization was established in 1969. 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. Henry Dahlberg 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, Henry Dahlberg Foundation generated $10.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $44.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Henry Dahlberg Foundation has awarded 117 individual grants totaling $100,243. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION PROVIDES TRAINING TO EDUCATORS IN TEACHING ELEMENTARY AND MIDDLE SCHOOL-AGE CHILDREN TO RESPECT, APPRECIATE AND VALUE THE OUT-OF-DOORS.
FOUNDATION MONITORS AND MEASURES CHANGES TO RIPARIAN HABITAT AND PROVIDES DATA COLLECTED TO VARIOUS GOVERNMENTAL AGENCIES, INCLUDING THE NATIONAL FOREST SERVICE, ARIZONA GAME & FISH DEPARTMENT AND ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY.
FOUNDATION COLLABORATED WITH THE PRESCOTT NATIONAL FOREST AND THE UNIVERSITY OF ARIZONA ON A RECREATION ADVISORY COMMITTEE GRANT FOR WATERSHED IMPROVEMENTS, PRIMARILY CULVERT AND ROAD IMPROVEMENTS,AND ALSO INCLUDING WATER GAPS, TRASH CATCHERS, AUTOMATED WEATHER STATION AND SEDIMENT FLOW MEASUREMENT.
FOUNDATION PROVIDES ASSISTANCE TO THE COMMUNITY NATURE CENTER, A COLLABORATIVE EFFORT BETWEEN THE PRESCOTT UNIFIED SCHOOL DISTRICT AND THE CITY OF PRESCOTT PARKS AND RECREATION DEPARTMENT FOR OUTDOOR EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry E Dahlberg Jr Trustee | 25 | $0 | |
K Hunter Dahlberg Trustee | 1 | $0 | |
Bradley J Newman Trustee | 0 | $0 | |
Daniel Tomlinson Trustee | 3 | $0 | |
Kristina Dahlberg Trustee | 1 | $0 | |
Kevin J Kapp Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,968 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,678 |
| Capital Gain Net Income | $1,860 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15 |
| Total Revenue | $10,661 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $2,625 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $751 |
| Depreciation | $718 |
| Occupancy | $12,607 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,444 |
| Total operating and administrative expenses | $31,934 |
| Contributions, gifts, grants paid | $12,350 |
| Total expenses and disbursements | $44,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,226 |
| Savings and temporary cash investments | $1,955 |
| 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 | $72,059 |
| Net Land, buildings, and equipment | $43,635 |
| Other assets | $267 |
| Total assets | $282,630 |
| Accounts payable and accrued expenses | $179 |
| 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 | $179 |
Grants Awarded
Over the last fiscal year, Henry Dahlberg Foundation has awarded $12,350 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
YAVAPAI EXCEPTIONAL INDUSTRIES PURPOSE: CONTRIBUTION MADE FOR EXPENSES OF EDUCATIONAL CAMP EXPERIENCE FOR DISABLED PERSONS | $1,000 |
PRESCOTT UNIFIED SCHOOL DISTRICT PURPOSE: CONTRIBUTION FOR EXPENSES OF 5TH GRADE STUDENTS TO ATTEND CAMP | $2,000 |
CENTRAL ARIZONA LAND TRUST PURPOSE: CONTRIBUTION MADE AS UNRESTRICTED GIFT TO PRESERVE AND PROTECT OPEN SPACE, WILDLIFE HABITAT, AND WORKING AGRICULTURAL LANDS IN CENTRAL AND NORTHERN ARIZONA | $500 |
HIGHLANDS CENTER FOR NATURAL HISTOR PURPOSE: CONTRIBUTION MADE AS UNRESTRICTED GIFT TO BE USED FOR OPERATING EXPENSES OF THE CENTER IN SUPPORT OF THEIR MISSION TO BRING SCIENCE BASED ENVIRONMENTAL EDUCATION TO THE COMMUNITY | $2,000 |
CITY OF PRESCOTT RECREATION SVCS DE PURPOSE: CONTRIBUTIONS MADE TO SUPPORT THE OPERATING EXPENSES OF THE COMMUNITY NATURE CENTER, A PUBLIC SPACE OF THE CITY OF PRESCOTT ARIZONA | $2,400 |
ARIZONA WILDERNESS COALITION PURPOSE: CONTRIBUTION MADE AS UNRESTRICTED GIFT TO ADVANCE WILDERNESS PRESERVATION AND STEWARDSHIP PROGRAMS ACROSS THE STATE | $100 |