Oliver-Hoffmann Foundation
- Assets
- $13.3m
- Revenue
- $187.1k
- Investments
- $8.2m
- Employees
- 0
- Location
- Yorkville, IL
- Founding
- 11/2019
- Data as of
- 12/2023
- EIN
- 84-3100228
Organization Overview
Oliver-Hoffmann Foundation is located in Yorkville, IL. 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. Oliver-Hoffmann 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, Oliver-Hoffmann Foundation generated $187.1k in total revenue.
Since 2020, Oliver-Hoffmann Foundation has awarded 144 individual grants totaling $1,058,154. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMILLE OLIVER-HOFFMANN ELEEMOSYNARY CENTER (E-CENTER) IS A FACILITY CREATED TO PROVIDE ADDITIONAL, NO-COST ACCESS TO OUTSIDE CHARITABLE ORGANIZATIONS IN NEED OF SPACE FOR PROGRAMMING FOR THEIR SPECIAL NEEDS POPULATIONS. ON A MONTHLY BASIS, THE E-CENTER SERVES ROUGHLY 130 INDIVIDUALS PROVIDING OPPRTUNITIES SUCH AS LIFE SKILLS, JOB TRAININGS, AND RECREATION. ADDITIONALLY, THE E-CENTER IS USED TO PROVIDE COMMUNITY TRAININGS FOR FAMILIES, SCHOOLS, AND EMPLOYERS. PAST PRESENATIONS HAVE INCLUDED TOPICS SUCH AS: LIFE AFTER HIGH SCHOOL: WHEN INDIVIDUALS WITH SPECIAL NEEDS FACE TRANSITION; GUARDIANSHIP; INFORMATION ON HOUSING AND CILAS; EMPLOYMENT WITHIN THE COMMUNITY; RESPITE OPTIONS & PUNS ASSISTANCE AND EDUCATION; CPR/FIRST AID/AED CERTIFICATIONS AND ADDITIONAL EVENTS
THE FOUNDATION PURCHASED A PROPERTY IN 2023 THAT IT PLANS TO USE AS A FREE HOUSING SOURCE FOR FAMILIES TRAVELLING TO FLORIDA TO ATTEND PROGRAMMING BY OTHER CHARITABLE ORGANIZATIONS SUCH AS "SURFERS WITH AUTISM," "MARTIN SAILS, AND OTHER ADAPTIVE WATER PROGRAMS.
THE FOUNDATION OWNS A COLLECTION OF ARTWORK THAT IT PLANS TO DISTRIBUTE OVER TIME TO A NUMBER OF CHARITABLE ORGANIZATIONS FOR DISPLAY AND USE IN THEIR CHARITABLE ACTIVITIES. THE FOUNDATION IS IN CONTACT WITH VARIOUS MUSEUMS AND OTHER CHAIRTABLE ORGANIZATIONS DETERMINING THE BEST CHARITABLE USE FOR THE PIECES IN THE COLLECTION.
THE FOUNDATION OWNS FARMLAND THAT IT LEASES, AT NO CHARGE, TO A CHARITABLE ORGANIZATION WITH SIMILAR PURPOSES SUPPORTING THE SPECIAL NEEDS COMMUNITY. THE ORGANIZATION FARMS THE LAND FOR HAY USED IN ITS OPERATIONS WITH ITS THERAPEUTIC HORSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Mason CEO | 40 | $120,000 | |
Windy Kopecky Board Secretary | 3 | $0 | |
Richard Mason Board Member/operations Mgr | 40 | $114,000 | |
Katie Ito Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $426 |
| Dividends & Interest | $246,807 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$61,731 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,577 |
| Total Revenue | $187,079 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $234,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $18,741 |
| Interest | $0 |
| Taxes | $4,238 |
| Depreciation | $29,063 |
| Occupancy | $53,868 |
| Travel, conferences, and meetings | $394 |
| Printing and publications | $0 |
| Other expenses | $103,650 |
| Total operating and administrative expenses | $484,677 |
| Contributions, gifts, grants paid | $618,085 |
| Total expenses and disbursements | $1,102,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,205 |
| Savings and temporary cash investments | $379,993 |
| 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 | $1,615,873 |
| Other assets | $2,742,848 |
| Total assets | $13,340,661 |
| 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, Oliver-Hoffmann Foundation has awarded $618,085 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
BEAMING INC PURPOSE: TO PURCHASE AN ELECTRIC SIMULATOR MACHINE AND NEW MOUNTING STEPS | $1,000 |
BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER PURPOSE: TO FULLY FUND (2) COMPACT EMERGENCY MEDICAL KITS | $2,500 |
CHAPS EQUINE ASSISTED SERVICES PURPOSE: TO PROVIDE TWO ROUND PEN | $2,330 |
CROSSING BRIDGES THERAPEUTIC RIDING CENTER PURPOSE: EQUIPMENT & SUPPLIES BUDGET | $1,000 |
DEKALB COUNTY COMMUNITY FOUNDATION PURPOSE: GENERAL SUPPORT | $5,000 |
ENDEAVOR THERAPEUTIC HORSEMANSHIP PURPOSE: TO PURCHASE THE MIRACOLT PLUS | $8,825 |