The@j B & Kathryn Sallas Charitable Foundation
- Assets
- $1.9m
- Revenue
- $129.1k
- Investments
- $1.9m
- Employees
- 0
- Location
- Crockett, TX
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 26-3907247
Organization Overview
The@j B & Kathryn Sallas Charitable Foundation is located in Crockett, TX. The organization was established in 2009. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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. The@j B & Kathryn Sallas Charitable 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, The@j B & Kathryn Sallas Charitable Foundation generated $129.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $248.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, The@j B & Kathryn Sallas Charitable Foundation has awarded 290 individual grants totaling $1,467,702. 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 |
|---|---|---|---|
Jan Maiden Trustee | 7 | $8,232 | |
Kathy E Miller Trustee | 7 | $8,231 | |
Kristen Wells Trustee | 7 | $8,231 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $719 |
| Dividends & Interest | $62,543 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $47,113 |
| Capital Gain Net Income | $47,113 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,755 |
| Total Revenue | $129,130 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $24,694 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,986 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $307 |
| Total operating and administrative expenses | $37,472 |
| Contributions, gifts, grants paid | $211,378 |
| Total expenses and disbursements | $248,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $59,975 |
| 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 | $1,746,911 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,700 |
| Total assets | $1,913,121 |
| 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, The@j B & Kathryn Sallas Charitable Foundation has awarded $211,378 in support to 39 organizations.
| Grant Recipient | Amount |
|---|---|
ANGELINA COLLEGE PURPOSE: SCHOLARSHIP | $9,500 |
ANTIOCH BAPTIST CHURCH PURPOSE: BUILDING FUND | $2,000 |
JOHN H WOOTERS CROCKETT PUBLIC LIBR PURPOSE: EQUIPMENT/BOOKS | $19,919 |
CROCKETT FIRE DEPARTMENT PURPOSE: EQUIPMENT | $2,000 |
HOUSTON COUNTY SENIOR CITIZENS CENT PURPOSE: EQUIPMENT | $2,500 |
HOUSTON COUNTY MUSEUM PURPOSE: MAINTENANCE | $2,000 |