Lisa Dean Moseley Foundation
- Assets
- $111.7m
- Revenue
- $7.2m
- Investments
- $108.3m
- Employees
- 0
- Location
- Rockland, DE
- Founding
- 12/2007
- Data as of
- 09/2023
- EIN
- 26-0144456
Organization Overview
Lisa Dean Moseley Foundation is located in Rockland, DE. 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. Lisa Dean Moseley 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 09/2023, Lisa Dean Moseley Foundation generated $7.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $14.3m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Lisa Dean Moseley Foundation has awarded 45 individual grants totaling $20,122,785. 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 |
|---|---|---|---|
William J Martin President-Member | 25 | $0 | |
William H Lunger ESQ Foundation Officer, Secr. & Treas. | 1 | $0 | |
Joanne Brice MD Trustee | 1 | $0 | |
Mr Xavier J Decaire Trustee | 1 | $0 | |
Mr Owen Brett Jones Trustee | 1 | $0 | |
Mr Elmer Setting Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $68,347 |
| Dividends & Interest | $3,661,957 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $3,466,136 |
| Capital Gain Net Income | $3,466,136 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,121 |
| Total Revenue | $7,206,561 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $46,610 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $316,167 |
| Contributions, gifts, grants paid | $14,000,000 |
| Total expenses and disbursements | $14,316,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,715 |
| Savings and temporary cash investments | $0 |
| 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 | $920,000 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $2,413,132 |
| Total assets | $111,685,516 |
| 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, Lisa Dean Moseley Foundation has awarded $12,249,329 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: SUPPORTING MEDICAL RESEARCH AND EDUCATION | $3,334,408 |
CHRISTIANA CARE HEALTH SERVICES INC PURPOSE: SUPPORTING MEDICAL RESEARCH AND EDUCATION | $1,816,752 |
NEMOURSALFRED I DUPONT HOSPITAL FOR CHILDREN PURPOSE: SUPPORTING MEDICAL RESEARCH AND EDUCATION | $1,190,201 |
OHIO STATE UNIVERSITY PURPOSE: SUPPORTING MEDICAL RESEARCH AND EDUCATION | $1,000,000 |
CHILDREN'S HOSPITAL OF PHILADELPHIA PURPOSE: SUPPORTING MEDICAL RESEARCH AND EDUCATION | $733,333 |
CLEVELAND CLINIC FOUNDATION PURPOSE: SUPPORTING MEDICAL RESEARCH AND EDUCATION | $625,000 |