Barbara Erdman Foundation
- Assets
- $868.2k
- Revenue
- $564.0
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- Data as of
- 12/2018
- EIN
- 35-6778669
Organization Overview
Barbara Erdman Foundation is located in Santa Fe, NM.
For the year ending 12/2018, Barbara Erdman Foundation generated $564.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (63.6%) each year. All expenses for the organization totaled $73.2k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $564 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $564 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $6,800 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,682 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $5,100 |
| Total operating and administrative expenses | $17,180 |
| Contributions, gifts, grants paid | $56,000 |
| Total expenses and disbursements | $73,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,378 |
| Savings and temporary cash investments | $214,404 |
| 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 | $0 |
| Net Land, buildings, and equipment | $630,000 |
| Other assets | $20,418 |
| Total assets | $868,200 |
| 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, Barbara Erdman Foundation has awarded $56,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
WEAREPEOPLEHERE PURPOSE: EDUCATION FUND | $15,000 |
Santa Fe, NM PURPOSE: CHILD WELFARE. | $10,000 |
NM PLANNED PARENTHOOD PURPOSE: SUPPORT OF WOMEN. | $10,000 |
Albuquerque, NM PURPOSE: PROMOTION OF PERFORMING ARTS. | $10,000 |
Santa Fe, NM PURPOSE: ASSISTANCE TO UNDERPRIVILEGED. | $5,500 |
THEATER GROTTESCO PURPOSE: EDUCATIONAL GRANT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
Parkway Village Inc Little Rock, AR | $46,357,587 | $10,218,970 |
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
New Orleans Jazz & Heritage Foundation Inc New Orleans, LA | $55,852,647 | $11,473,899 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
St Margarets New Orleans, LA | $35,749,079 | $9,811,309 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |