T Gary And Kathleen Rogers Private Family Foundation
- Assets
- $82.6m
- Revenue
- $10.1m
- Investments
- $61.3m
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 65-1202020
Organization Overview
T Gary And Kathleen Rogers Private Family Foundation is located in Oakland, CA. The organization was established in 2004. 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. T Gary And Kathleen Rogers Private Family 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 12/2021, T Gary And Kathleen Rogers Private Family Foundation generated $10.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $14.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, T Gary And Kathleen Rogers Private Family Foundation has awarded 338 individual grants totaling $20,322,220. 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 |
|---|---|---|---|
Rhonnel S Sotelo Executive Director | 40 | $278,139 | |
Brian K Rogers CEO And Board Secretary | 40 | $193,358 | |
Dana A Wellhausen Senior Dir Of Strate | 40 | $148,806 | |
Gregory D Klein Senior Dir, Innovati | 40 | $132,476 | |
Sara R Levine Senior Program Offic | 40 | $125,561 | |
Bonnie Look Grant & Program Oper | 40 | $125,527 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles Cole Iii | 12/30/21 | $85,177 |
Boardon Track | 12/30/21 | $64,000 |
Hood & Strong Llp | 12/30/21 | $69,290 |
Traynor Group | 12/30/21 | $63,884 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $70,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $340,953 |
| Net Rental Income | -$222,013 |
| Net Gain on Sale of Assets | $8,855,365 |
| Capital Gain Net Income | $7,959,833 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $102,000 |
| Total Revenue | $10,064,318 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $471,497 |
| Other employee salaries and wages | $950,019 |
| Pension plans, employee benefits | $238,283 |
| Interest | $168,809 |
| Taxes | $6,289 |
| Depreciation | $878,472 |
| Occupancy | $526,552 |
| Travel, conferences, and meetings | $28,391 |
| Printing and publications | $0 |
| Other expenses | $102,878 |
| Total operating and administrative expenses | $3,973,476 |
| Contributions, gifts, grants paid | $10,302,970 |
| Total expenses and disbursements | $14,276,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,962 |
| Savings and temporary cash investments | $8,623,531 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $100 |
| 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 | $156,732 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $38,482,996 |
| Net Land, buildings, and equipment | $10,929,837 |
| Other assets | $955,456 |
| Total assets | $82,553,264 |
| Accounts payable and accrued expenses | $124,532 |
| Grants payable | $3,820,236 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $5,120,000 |
| Other liabilities | $18,000 |
| Total liabilities | $9,082,768 |
Grants Awarded
Over the last fiscal year, T Gary And Kathleen Rogers Private Family Foundation has awarded $9,644,002 in support to 93 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: GENERAL SUPPORT | $3,810,000 |
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY PURPOSE: GENERAL SUPPORT | $1,500,000 |
LIGHTHOUSE COMMUNITY CHARTER SCHOOLS PURPOSE: GENERAL SUPPORT | $676,000 |
Oakland, CA PURPOSE: GENERAL SUPPORT | $380,000 |
Oakland, CA PURPOSE: GENERAL SUPPORT | $366,000 |
FAMILIES IN ACTION PURPOSE: GENERAL SUPPORT | $250,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that T Gary And Kathleen Rogers Private Family Foundation has recieved totaling $220,000.
| Awarding Organization | Amount |
|---|---|
City Fund Beaverton, OR PURPOSE: OPERATING SUPPORT | $150,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TOSUPPORT COMMUNITY ENTRY PLANNING AND DILIGENCE, INCLUDING OUTREACH AND RELATIONSHIP BUILDING IN CLEVELAND, OHIO. | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kavli Foundation Los Angeles, CA | $672,190,947 | $63,900,227 |
Oprah Winfrey Charitable Foundation Los Angeles, CA | $244,908,730 | $15,499,605 |
Reed Family Giving Palo Alto, CA | $0 | $1,785,630 |
Perenchio Foundation Pasadena, CA | $23,143,013 | $16,139,490 |
Elbridge Stuart Foundation San Francisco, CA | $0 | $50,927,983 |
Chamberlin Family Foundation Richmond, CA | $3,805,906 | $611,005 |
May And Stanley Smith Charitable Trust Corte Madera, CA | $490,127,774 | $29,599,485 |
Diane And Bruce Halle Foundation Scottsdale, AZ | $130,264 | $31,307,586 |
Cyrus Tang Foundation Las Vegas, NV | $882,448,132 | $23,435,848 |
Scully Memorial Foundation San Rafael, CA | $838,174,417 | $32,779,151 |
Kate B Reynolds Charitable Trust Las Vegas, NV | $458,547,474 | $24,205,244 |
Windsong Tr Manhattan Beach, CA | $426,534,426 | $49,190,132 |