Graham And Carolyn Holloway Foundation
- Assets
- $9.4m
- Revenue
- $555.0k
- Investments
- $9.2m
- Employees
- 0
- Location
- Colleyville, TX
- Founding
- 04/1995
- Data as of
- 12/2023
- EIN
- 75-2569765
Organization Overview
Graham And Carolyn Holloway Foundation is located in Colleyville, TX. The organization was established in 1995. 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. Graham And Carolyn Holloway 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, Graham And Carolyn Holloway Foundation generated $555.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 14.4% 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.
Since 2016, Graham And Carolyn Holloway Foundation has awarded 468 individual grants totaling $4,344,576. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn G Holloway Trustee | 1.25 | $0 | |
Valerie Holloway Skinner Chair Of Boa | 30 | $15,000 | |
Susan Holloway Ward Trustee Emer | 0 | $0 | |
Elizabeth Holloway Heimburger Trustee Emer | 0 | $0 | |
Ellen Ward Treasurer | 1.25 | $0 | |
Susan Heimburger West Secretary | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,920 |
| Interest on Savings | $10,846 |
| Dividends & Interest | $191,026 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $348,179 |
| Capital Gain Net Income | $205,547 |
| Net ST Capital Gain | $0 |
| Income Modifications | $142,634 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $554,971 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $15,000 |
| Other employee salaries and wages | $134,641 |
| Pension plans, employee benefits | $15,938 |
| Interest | $0 |
| Taxes | $4,841 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $38,588 |
| Printing and publications | $0 |
| Other expenses | $29,901 |
| Total operating and administrative expenses | $256,507 |
| Contributions, gifts, grants paid | $792,000 |
| Total expenses and disbursements | $1,048,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $188,029 |
| 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 | $26,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $9,181,522 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,395,551 |
| 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 | $6,820 |
| Total liabilities | $6,820 |
Grants Awarded
Over the last fiscal year, Graham And Carolyn Holloway Foundation has awarded $792,000 in support to 79 organizations.
| Grant Recipient | Amount |
|---|---|
ABOVE THE CLOUDS - YMCA PURPOSE: CREATIVE EXPRESSION FOR CHILDREN | $5,000 |
ACH CHILD & FAMILY SERVICES PURPOSE: PROGRAM SUPPORT | $7,500 |
ALL THINGS MADE NEW PURPOSE: YOUTH MENTORSHIP | $7,500 |
ALLIED THEATER GROUP PURPOSE: SUPPORT ARTS | $10,000 |
ATTITUDES & ATTIRE PURPOSE: WORKFORCE DEVELOPMENT | $10,000 |
BEST BUDDIES TEXAS PURPOSE: EDUCATIONAL | $15,000 |