Rosemary Haggar Vaughan Family Foundation
- Assets
- $4.2m
- Revenue
- $116.4k
- Investments
- $4.0m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/1995
- Data as of
- 12/2022
- EIN
- 75-2577797
Organization Overview
Rosemary Haggar Vaughan Family Foundation is located in Dallas, TX. The organization was established in 1995. 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. Rosemary Haggar Vaughan 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, Rosemary Haggar Vaughan Family Foundation generated $116.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $445.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Rosemary Haggar Vaughan Family Foundation has awarded 141 individual grants totaling $920,550. 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL CHARITIES
HEALTH CHARITIES
RELIGIOUS CHARITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary H Vaughan President | 0 | $0 | |
Vicki Miller Secretary/tr | 0 | $0 | |
Mary Lynn Vaughan Vice Preside | 0 | $0 | |
Martha Rumble Foundation M | 0 | $21,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $11,431 |
| Dividends & Interest | $54,291 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $50,646 |
| Capital Gain Net Income | $50,646 |
| Net ST Capital Gain | $80,420 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $116,368 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $21,250 |
| Other employee salaries and wages | $63,750 |
| Pension plans, employee benefits | $6,502 |
| Interest | $54 |
| Taxes | $6,247 |
| Depreciation | $0 |
| Occupancy | $1,585 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $43,070 |
| Total operating and administrative expenses | $144,348 |
| Contributions, gifts, grants paid | $301,000 |
| Total expenses and disbursements | $445,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,201 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $3,972 |
| 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 | $0 |
| Total assets | $4,217,532 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Rosemary Haggar Vaughan Family Foundation has awarded $301,000 in support to 47 organizations.
| Grant Recipient | Amount |
|---|---|
ABERG CENTER FOR LITERACY PURPOSE: EDUCATIONAL | $2,500 |
ADVENTURE & VICTORY PURPOSE: HUMAN SERVICES | $10,000 |
AFTER8 TO EDUCATE PURPOSE: EDUCATIONAL | $10,000 |
AIDS INTERFAITH NETWORK PURPOSE: HEALTH | $3,500 |
ALL SAINTS CATHOLIC CHURCH PURPOSE: HUMAN SERVICES | $2,500 |
AUSTIN STREET SHELTER PURPOSE: HUMAN SERVICES | $5,000 |