Mccabe-Walls Family Foundation
- Assets
- $16.4m
- Revenue
- $626.1k
- Investments
- $16.3m
- Employees
- 0
- Location
- Clayton, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-2945136
Organization Overview
Mccabe-Walls Family Foundation is located in Clayton, CA. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mccabe-Walls 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 12/2023, Mccabe-Walls Family Foundation generated $626.1k in total revenue. All expenses for the organization totaled $119.1k during the year ending 12/2023. While expenses have increased by 173.9% per year over the past 3 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Walls President | 5 | $0 | |
Michelle Walls Vice Preside | 5 | $0 | |
Delaney Walls Secretary | 5 | $0 | |
Makenna Walls Medellin Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $520,402 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $105,728 |
| Capital Gain Net Income | $105,728 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $626,130 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,899 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $939 |
| Total operating and administrative expenses | $45,615 |
| Contributions, gifts, grants paid | $73,500 |
| Total expenses and disbursements | $119,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,834 |
| Savings and temporary cash investments | $101,800 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $16,446,691 |
| 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, Mccabe-Walls Family Foundation has awarded $73,500 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
DEHA (DIABLO EQUESTRIAN HERITAGE AS PURPOSE: DONATION | $5,000 |
CLAYTON CANYON PONY CLUB PURPOSE: CAMP MEALS FOR PONY CLUB EDUCATION | $1,000 |
THE MAUI HUMANE SOCIETY PURPOSE: ANIMAL RESCUE | $5,000 |
THE LOTUS CAMPAIGN INC PURPOSE: LOW INCOME HOUSING FUND | $10,000 |
HAWAII PEOPLES FUND PURPOSE: MAUI FIRE - LOW INCOME HOUSING | $5,000 |
UC DAVIS PURPOSE: VETERINARY EDUCATION SCHOLARSHIP | $10,000 |