Annie E Casey Foundation
- Assets
- $2.3b
- Revenue
- $122.7m
- Investments
- $2.0b
- Employees
- 0
- Location
- Baltimore, MD
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 52-1951681
Organization Overview
Annie E Casey Foundation is located in Baltimore, MD. The organization was established in 1996. 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. Annie E Casey 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 12/2023, Annie E Casey Foundation generated $122.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $172.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Annie E Casey Foundation has awarded 9,391 individual grants totaling $687,498,775. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SYSTEM REFORM AND PREVENTION - INCREASE COMMUNITY-BASED PROGRAMS AND SERVICES THAT ADDRESS FAMILY NEEDS EARLY ON, ENSURE CHILDREN'S SAFETY AND AVOID ENTRY INTO THE CHILD WELFARE SYSTEM. ASSIST CHILD WELFARE AGENCIES WITH EMPLOYING PRACTICES THAT WILL KEEP FAMILIES TOGETHER, PLACE MORE CHILDREN WITH RELATIVES AND END THE USE OF GROUP HOMES FOR KIDS AND TEENS.
JUVENILE JUSTICE SYSTEM REFORM - PROMOTE POLICIES, PRACTICES AND PROGRAMS THAT SEEK TO PREVENT YOUNG PEOPLE FROM ENTERING THE JUVENILE JUSTICE SYSTEM OR EXPERIENCING UNNECESSARY INCARCERATION AND OTHER FORMS OF OUT-OF-HOME PLACEMENT. THE GOAL IS TO ENSURE YOUTH LIVE IN STABLE, SUPPORTIVE FAMILIES AND CAN SUCCESSFULLY TRANSITION TO ADULTHOOD.
STRATEGIC COMMUNICATIONS - SUPPORT THE DEVELOPMENT OF EFFECTIVE MESSAGES AND MEDIA PLATFORMS THAT BUILD UNDERSTANDING, SHARE LESSONS, ALIGN ALLIES, MOVE POTENTIAL PARTNERS AND CONVERT CRITICS TO ENSURE ALL CHILDREN AND YOUTH IN AMERICA CAN REACH THEIR FULL POTENTIAL.
LEADERSHIP DEVELOPMENT - BUILD THE SKILLS OF SOCIAL SECTOR LEADERS TO ACCELERATE IMPROVED OUTCOMES FOR CHILDREN, FAMILIES, AND COMMUNITIES. PURSUE OPPORTUNITIES TO INFLUENCE OTHERS TO TAKE UP RESULTS COUNT LEADERSHIP AND SPREAD THESE TOOLS AND SKILLS THROUGHOUT THEIR ORGANIZATIONS, NETWORKS, AND SPHERES OF INFLUENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee, Vice Chair, Treasurer | 2 | $0 | |
Name Not Listed Trustee | 1.5 | $0 | |
Name Not Listed Trustee | 1 | $35,000 | |
Name Not Listed Trustee | 1 | $35,000 | |
Name Not Listed Trustee | 1 | $35,000 | |
Name Not Listed Trustee, Secretary | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lgc Core Consulting Llc | 12/30/23 | $1,059,956 |
Maddy Day Llc | 12/30/23 | $1,026,556 |
Adage Capital Partners Lp | 12/30/23 | $1,003,038 |
Cbre Inc | 12/30/23 | $893,186 |
Fenton Communications Inc | 12/30/23 | $838,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,491 |
| Interest on Savings | $8,092,251 |
| Dividends & Interest | $24,324,819 |
| Net Rental Income | -$1,695,147 |
| Net Gain on Sale of Assets | -$23,879,696 |
| Capital Gain Net Income | $33,714,567 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $113,240,373 |
| Total Revenue | $122,731,148 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $3,721,144 |
| Other employee salaries and wages | $29,239,202 |
| Pension plans, employee benefits | $10,894,298 |
| Interest | $1,646,940 |
| Taxes | $379,007 |
| Depreciation | $3,661,204 |
| Occupancy | $4,352,794 |
| Travel, conferences, and meetings | $3,171,311 |
| Printing and publications | $157,752 |
| Other expenses | $23,120,933 |
| Total operating and administrative expenses | $89,028,489 |
| Contributions, gifts, grants paid | $83,491,462 |
| Total expenses and disbursements | $172,519,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,430,476 |
| Savings and temporary cash investments | $167,353,972 |
| 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 | $1,574,555,472 |
| Net Land, buildings, and equipment | $31,629,053 |
| Other assets | $57,411,277 |
| Total assets | $2,333,832,936 |
| Accounts payable and accrued expenses | $12,776 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $40,530,626 |
| Other liabilities | $7,508,348 |
| Total liabilities | $48,051,750 |
Grants Awarded
Over the last fiscal year, Annie E Casey Foundation has awarded $87,774,216 in support to 1,384 organizations.
| Grant Recipient | Amount |
|---|---|
29TH STREET CORPORATION INC PURPOSE: SUPPORT SUMMER FUN CAMP FOR THE BALTIMORE SUMMER FUNDING COLLABORATIVE | $10,000 |
A GALVANIZED INNOVATIVE APPROACH TO LEADING EXCELLENCE PLANNING SOLUTIONS PURPOSE: SUPPORT FOR THE BATON ROUGE COMMUNITY STREET TEAM | $75,000 |
A SECOND CHANCE INC PURPOSE: SUPPORT FOR KIN FIRST IN BALTIMORE CITY DEPARTMENT OF SOCIAL SERVICES ENGAGEMENT | $83,250 |
ACCELERATED CURE PROJECT INC PURPOSE: CHARITABLE CONTRIBUTION THROUGH THE MATCHING GIFTS PROGRAM | $200 |
A WIDER CIRCLE PURPOSE: CHARITABLE CONTRIBUTION THROUGH THE MATCHING GIFTS PROGRAM | $200 |
ACCESS ART INC PURPOSE: SUPPORT YOUTHLIGHT SUMMER ARTS FOR THE SUMMER FUNDING COLLABORATIVE | $30,000 |