William H & Mattie Wattis Harris Foundation
- Assets
- $2.9m
- Revenue
- $807.0k
- Investments
- $2.6m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 12/2008
- Data as of
- 12/2023
- EIN
- 26-2841027
Organization Overview
William H & Mattie Wattis Harris Foundation is located in Las Vegas, NV. The organization was established in 2008. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William H & Mattie Wattis Harris 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, William H & Mattie Wattis Harris Foundation generated $807.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $663.9k during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Broderick Anderson Exec. Vice-P | 0 | $0 | |
Haydn Hite Grantee Visi | 0 | $0 | |
Elizabeth Rohrbach Treasurer | 0 | $0 | |
Cassidy Harrison Student Advi | 0 | $0 | |
Jessica Hite Financial Co | 0 | $0 | |
Darryl Lewis Grant Mgnt V | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $11,222 |
| Dividends & Interest | $193,335 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $571,498 |
| Capital Gain Net Income | $571,498 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $30,950 |
| Total Revenue | $807,005 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $75,000 |
| Pension plans, employee benefits | $6,128 |
| Interest | $0 |
| Taxes | $22,122 |
| Depreciation | $824 |
| Occupancy | $18,605 |
| Travel, conferences, and meetings | $32,179 |
| Printing and publications | $0 |
| Other expenses | $32,404 |
| Total operating and administrative expenses | $245,916 |
| Contributions, gifts, grants paid | $418,007 |
| Total expenses and disbursements | $663,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,576 |
| Savings and temporary cash investments | $277,614 |
| 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 | $1,500 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $72,797 |
| Net Land, buildings, and equipment | $2,520 |
| Other assets | $0 |
| Total assets | $2,908,819 |
| Accounts payable and accrued expenses | $7,617 |
| 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 | $7,617 |
Grants Awarded
Over the last fiscal year, William H & Mattie Wattis Harris Foundation has awarded $418,007 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SEE SCHEDULE ATTACHED PURPOSE: MULTIPLE RECIPIENTS | $418,000 |
CASH CONTRIB FROM K-1 OF EPP PURPOSE: PUBLIC PRTNRSP DONATIONS | $7 |