Thalia N And Chris M Carlos Foundation Inc
- Assets
- $5.3m
- Revenue
- $1.2m
- Investments
- $3.8m
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 03/2012
- Data as of
- 12/2023
- EIN
- 45-4196053
Organization Overview
Thalia N And Chris M Carlos Foundation Inc is located in Atlanta, GA. The organization was established in 2012. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Thalia N And Chris M Carlos 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.
For the year ending 12/2023, Thalia N And Chris M Carlos Foundation Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Thalia N And Chris M Carlos Foundation Inc has awarded 43 individual grants totaling $9,309,795. 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 |
|---|---|---|---|
Chris M Carlos President/treasurer/director | 2 | $0 | |
Lisa F Harper Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $88,398 |
| Dividends & Interest | $147,895 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,010,048 |
| Capital Gain Net Income | $1,010,048 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,246,341 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,500 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,289 |
| Total operating and administrative expenses | $109,319 |
| Contributions, gifts, grants paid | $3,100,400 |
| Total expenses and disbursements | $3,209,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,054 |
| Savings and temporary cash investments | $16,138 |
| 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 | $1,500,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $771,862 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $607 |
| Total assets | $5,292,064 |
| 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, Thalia N And Chris M Carlos Foundation Inc has awarded $3,100,400 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ANGELS AMONG US PET RESCUE INC PURPOSE: TO SUPPORT THE MISSION OF RESCUING DOGS AND CATS FROM SHELTERS IN NORTH GEORGIA. | $25,000 |
ABTR PURPOSE: TO SUPPORT THE WELFARE OF THE BOSTON TERRIER DOG BREED. | $25,000 |
ATLANTA BALLET PURPOSE: TO SHARE THE POWER OF JOY AND DANCE | $1,502,500 |
CHRIS 180 PURPOSE: TO HEAL CHILDREN, STRENGTHEN FAMILIES AND BUILD COMMUNITY | $250,000 |
GREEK ORTHODOX CATHEDRAL PURPOSE: TO SUPORT THE GREEK ORTHODOX CHURCH | $164,000 |
HOLY INNOCENTS' EPISCOPAL PURPOSE: TO SUPORT HOLY INNOCENTS' EPISCOPAL SCHOOL | $100,000 |