David B Rogers Foundation Dated June 28 2000
- Assets
- $21.4m
- Revenue
- -$319.3k
- Investments
- $18.6m
- Employees
- 0
- Location
- Arcadia, CA
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 83-0845306
Organization Overview
David B Rogers Foundation Dated June 28 2000 is located in Arcadia, CA. The organization was established in 2019. 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. David B Rogers Foundation Dated June 28 2000 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Sylvia Gates Carlisle Trustee | 6 | $80,993 | |
The Rev Dr Joseph W Daniels Jr Trustee | 6 | $80,993 | |
The Rev Dr Philip B Wood Trustee | 10 | $80,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $102,552 |
| Dividends & Interest | $41,854 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$463,701 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$319,295 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $242,979 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $52,461 |
| Depreciation | $83,992 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $47,643 |
| Total operating and administrative expenses | $515,783 |
| Contributions, gifts, grants paid | $1,175,000 |
| Total expenses and disbursements | $1,690,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $139,247 |
| 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 | $2,666,510 |
| Other assets | $0 |
| Total assets | $21,441,667 |
| 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, David B Rogers Foundation Dated June 28 2000 has awarded $1,175,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
RAISING A VILLAGE FOUNDATION PURPOSE: THIS ORGANIZATION IS COMMITTED TO PROVIDING HIGH-LEVEL INTERVENTION PROGRAMS FOR YOUTH AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH, WELLNESS AND THE ARTS. | $85,000 |
SOLIDS PURPOSE: THIS ORGANIZATION WORKS TO PROMOTE YOUNG MINORITY LEADERS WITH THE STEM REALM BY PROVIDING CURRICULUM AND REAL LIFE EXPERIENCES THAT DEVELOP AND TEACH LEADERSHIP. | $15,000 |
THE GOOD SHEPARD MINISTRY CENTER PURPOSE: TO PROVIDE EXPANSION OF THE MINISTRY WORK FOR THE CHURCH. | $225,000 |
MIDNIGHT MISSION DEVELOPMENT DEPT PURPOSE: TO PROVIDE SELTER FOR HOMELESS ADULTS AND CHILDREN. | $200,000 |
VERBUM DEI JESUIT HIGH SCHOOL PURPOSE: THIS SCHOOL PROVIDES EDUCATION TO HIGH SCHOOL STUDENTS IN SOUTH CENTRAL LOS ANGELES. THIS DONATION IS TO SUPPORT A CORPORATE WORK STUDY PROGRAM. | $650,000 |