Jerry H Walton Foundation
- Assets
- $8.2m
- Revenue
- -$844.2k
- Investments
- $8.2m
- Employees
- 0
- Location
- Sedro Woolley, WA
- Founding
- 12/2011
- Data as of
- 12/2022
- EIN
- 45-3144785
Organization Overview
Jerry H Walton Foundation is located in Sedro Woolley, WA. The organization was established in 2011. 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. Jerry H Walton Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, Jerry H Walton Foundation has awarded 217 individual grants totaling $2,095,250. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Penney Secretary | 1 | $0 | |
Randy Bode Vice President | 1 | $0 | |
Dennis Williams President | 1 | $0 | |
Terri Maik Executive Director | 40 | $95,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $339,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $287,489 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,470,657 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$844,168 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $95,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $26,024 |
| Interest | $0 |
| Taxes | $41,236 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $205 |
| Printing and publications | $0 |
| Other expenses | $2,253 |
| Total operating and administrative expenses | $221,166 |
| Contributions, gifts, grants paid | $345,500 |
| Total expenses and disbursements | $566,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,438 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $8,232,314 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $35,000 |
| 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 | $35,000 |
Grants Awarded
Over the last fiscal year, Jerry H Walton Foundation has awarded $380,500 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
ANACORTES FAMILY CENTER PURPOSE: TO PROVIDE SHELTER AND INTENSIVE SERVICES FOR HOMELESS WOMEN, CHILDREN AND FAMILIES IN NEED. | $10,000 |
BELLINGHAM FOOD BANK PURPOSE: TO PURCHASE MORE HEALTHY FOOD AND OTHER NON-FOOD ESSENTIALS TO MEET THE NEEDS OF THE FOOD BANK CUSTOMER. | $15,000 |
BOYS AND GIRLS CLUBS OF SKAGIT COUNTY PURPOSE: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | $12,000 |
BLUES SKIES FOR CHILDREN PURPOSE: TO SUPPORT ENRICHMENT PROGRAMS AND OTHER ESSENTIALS FOR HOMELESS, LOW-INCOME, AND FOSTER CHILDREN AGES 6-18. | $5,000 |
BOYS AND GIRLS CLUBS OF WHATCOM COUNTY PURPOSE: TO PREVENT THE LOSS OF DAYCARE SLOTS, BY HELPING TO PURCHASE AN EARLY LEARNING CENTER OPERATED BY ANOTHER ORGANIZATION THAT WAS DUE TO CLOSE. | $20,000 |
BRIGID COLLINS PURPOSE: TO SUPPORT CRIME VICTIM SERVICES TO CHILDREN AND NON-OFFENDING FAMILY MEMBERS. | $15,000 |