Mourier Family Foundation
- Assets
- $32.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, CA
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 68-0463710
Organization Overview
Mourier Family Foundation is located in Roseville, CA. The organization was established in 2001. 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. Mourier 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 12/2022, Mourier Family Foundation generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Mourier Family Foundation has awarded 53 individual grants totaling $4,371,999. 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 |
|---|---|---|---|
John Mourier III President | 2 | $0 | |
Laura Mourier Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,192,000 |
| Interest on Savings | $540,582 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $91,400 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,732,582 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,601 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $200 |
| Total operating and administrative expenses | $64,281 |
| Contributions, gifts, grants paid | $1,060,000 |
| Total expenses and disbursements | $1,124,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,131 |
| Savings and temporary cash investments | $31,294,504 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,154,170 |
| Total assets | $32,592,805 |
| 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 | $1,585 |
| Total liabilities | $1,585 |
Grants Awarded
Over the last fiscal year, Mourier Family Foundation has awarded $1,512,620 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
ACRES OF HOPE PURPOSE: GENERAL FUND CONTRIBUTION | $30,000 |
AGAPE INTERNATIONAL MISSIONS PURPOSE: GENERAL FUND CONTRIBUTION | $150,000 |
ALASK CONFERENCE OF THE EVANGELICAL COVENANT CHURCH PURPOSE: GENERAL FUND CONTRIBUTION | $20,000 |
BOYS AND GIRLS CLUB OF PLACER COUNTY PURPOSE: GENERAL FUND CONTRIBUTION | $502,620 |
CHARA INC PURPOSE: GENERAL FUND CONTRIBUTION | $100,000 |
CHILD ADVOCATES OF PLACER COUNTY PURPOSE: GENERAL FUND CONTRIBUTION | $100,000 |