Sam Simon Charitable Foundation
- Assets
- $6.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Westlake Village, CA
- Founding
- 01/2015
- Data as of
- 12/2022
- EIN
- 47-1350817
Organization Overview
Sam Simon Charitable Foundation is located in Westlake Village, CA. The organization was established in 2015. 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. Sam Simon 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, Sam Simon Charitable Foundation generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILE CLINIC VAN THAT PROVIDES SPAY, NEUTER, AND OTHER VETERINARY SERVICES TO LOW INCOME FAMILIES.
ASSISTANCE DOGS PROGRAM WHICH INCLUDES TRAINING FOR THE DEAF AND HARD OF HEARING, COMBAT VETERANS WITH PTSD/TBI AND CAREER CHANGE DOGS FOR COMPANIONSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Miller President/director | 11 | $0 | |
Robin Paule Secretary/director | 0.5 | $0 | |
Stephanie Wilkinson Treasurer/director | 0.5 | $0 | |
Stephen Davis Director | 0.5 | $0 | |
Shira H Lieberman Executive Director | 40 | $152,460 | |
Barbara V Meinhardt Supervisor | 40 | $93,073 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holthouse Carlin & Van Trigt Llp | 12/30/15 | $70,828 |
Lavely & Singer Pc | 12/30/15 | $130,122 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,350,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,098 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,147 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,349,951 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $1,096,979 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $87,519 |
| Depreciation | $64,580 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $684,272 |
| Total operating and administrative expenses | $2,061,203 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,061,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,744 |
| Savings and temporary cash investments | $2,032,110 |
| 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 | $8,270 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,788,230 |
| Other assets | $785,462 |
| Total assets | $6,616,816 |
| Accounts payable and accrued expenses | $152,455 |
| 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 | $152,455 |