Alexia And Caroline Foundation Inc
- Assets
- $21.7m
- Revenue
- -$5.9k
- Investments
- $19.4m
- Employees
- 0
- Location
- Norfolk, VA
- Founding
- 02/2011
- Data as of
- 12/2023
- EIN
- 27-3863092
Organization Overview
Alexia And Caroline Foundation Inc is located in Norfolk, VA. The organization was established in 2011. 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. Alexia And Caroline Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Alexia And Caroline Foundation Inc has awarded 47 individual grants totaling $1,001,500. 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 |
|---|---|---|---|
Paul W Clark President | 2 | $0 | |
Carol R Parrish Vice President, Secretary | 2 | $0 | |
Terri Klatzkin Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $198,659 |
| Dividends & Interest | $263,765 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$468,295 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$5,871 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,143 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $65,195 |
| Total operating and administrative expenses | $147,838 |
| Contributions, gifts, grants paid | $495,000 |
| Total expenses and disbursements | $642,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,695 |
| Savings and temporary cash investments | $2,315,880 |
| 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 | $19,357,545 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $21,676,120 |
| 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, Alexia And Caroline Foundation Inc has awarded $495,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
ACTIVE MINDS PURPOSE: GENERAL CONTRIBUTION | $50,000 |
DANDELION AFRICA PURPOSE: GENERAL CONTRIBUTION | $25,000 |
GIRLS INC PURPOSE: GENERAL CONTRIBUTION | $50,000 |
THE VIOLENCE PROJECT PURPOSE: GENERAL CONTRIBUTION | $20,000 |
BLUE VENTURES CONSERVATION PURPOSE: GENERAL CONTRIBUTION | $55,000 |
CONSERVATION LAW FOUNDATION INC PURPOSE: GENERAL CONTRIBUTION | $55,000 |