Counsellor Foundation Inc is located in Davis, CA. The organization was established in 1988. 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. Counsellor Foundation Inc 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, Counsellor Foundation Inc generated $213.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $230.9k during the year ending 12/2022. While expenses have increased by 0.8% 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 2015, Counsellor Foundation Inc has awarded 105 individual grants totaling $1,194,799. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Mcdonald President | 1 | $0 | |
Katherine Kelly Secretary | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $23,000 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $171,073 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $213,000 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $15,335 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $3,592 |
Total operating and administrative expenses | $18,927 |
Contributions, gifts, grants paid | $211,973 |
Total expenses and disbursements | $230,900 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $60,741 |
Savings and temporary cash investments | $0 |
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 | $1,811,650 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $1,872,391 |
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 |
Over the last fiscal year, Counsellor Foundation Inc has awarded $211,973 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
CRU PURPOSE: OUTREACH AND MINISTRY | $10,000 |
IRIS GLOBAL PURPOSE: RELIGIOUS OUTREACH | $5,000 |
AMERICAN CENTER FOR LAW AND JUSTICE PURPOSE: PRESERVING THE RIGHTS OF PERSECUTED CHRISTIANS | $20,000 |
UNION GOSPEL MISSION PURPOSE: OUTREACH | $15,000 |
COMPASSION INTERNATIONAL PURPOSE: OUTREACH | $5,473 |
DAVIS CHRISTIAN FELLOWSHIP DCF PURPOSE: OUTREACH | $10,000 |