Rose Perenin Foundation
- Assets
- $5.7m
- Revenue
- $342.8k
- Investments
- $5.6m
- Employees
- 0
- Location
- Fortuna, CA
- Founding
- 03/1984
- Data as of
- 12/2023
- EIN
- 68-0004983
Organization Overview
Rose Perenin Foundation is located in Fortuna, CA. The organization was established in 1984. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Perenin 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, Rose Perenin Foundation generated $342.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $462.1k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 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.
Since 2015, Rose Perenin Foundation has awarded 115 individual grants totaling $4,157,820. 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 |
|---|---|---|---|
Katrina Pockett Secretary | 1 | $400 | |
Robert Johnson President | 1 | $400 | |
Keith Borges Treasurer | 1 | $400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3 |
| Dividends & Interest | $269,440 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $73,369 |
| Capital Gain Net Income | $73,369 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $342,812 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,200 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,322 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,227 |
| Total operating and administrative expenses | $31,814 |
| Contributions, gifts, grants paid | $430,333 |
| Total expenses and disbursements | $462,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $164,256 |
| 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 | $50 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,715,026 |
| 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 | $600 |
| Total liabilities | $600 |
Grants Awarded
Over the last fiscal year, Rose Perenin Foundation has awarded $430,333 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
HAWAII LITERACY INC PURPOSE: PROMOTE LITERACY | $80,000 |
HUMBOLDT LITERACY PROJECT PURPOSE: PROMOTE LITERACY | $33,333 |
HUMBOLDT COUNTY LIBRARY PURPOSE: EXPAND LIBRAY HOURS AND PROVIDE MATERIALS AND GENERAL SUPPORT | $31,500 |
HUMBOLDT SENIOR RESOURCE PURPOSE: SENIOR MEALS PROGRAM SUPPORT, ADULT DAY CARE PROGRAM SUPPORT AND PACE PROGRAM SUPPORT | $115,000 |
BOYS AND GIRLS CLUBS OF HUMBOLDT CO PURPOSE: PROMOTE LITERACY | $47,500 |
REDWOOD MEMORIAL HOSPITAL FOUNDATIO PURPOSE: HEALTH CARE SUPPORT | $10,000 |