Mattaini Family Foundation
- Assets
- $619.8k
- Revenue
- $63.0k
- Investments
- $479.8k
- Employees
- 0
- Location
- Bellevue, WA
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 91-1938648
Organization Overview
Mattaini Family Foundation is located in Bellevue, WA. The organization was established in 1999. 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. Mattaini 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, Mattaini Family Foundation generated $63.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $146.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mattaini Family Foundation has awarded 60 individual grants totaling $1,788,750. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Mattaini President | 0 | $0 | |
Nancy Mattaini Vice President | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $628 |
| Dividends & Interest | $20,177 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $42,189 |
| Capital Gain Net Income | $42,189 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $62,994 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,361 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $163 |
| Total operating and administrative expenses | $19,378 |
| Contributions, gifts, grants paid | $127,250 |
| Total expenses and disbursements | $146,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $140,022 |
| 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 | $619,789 |
| 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, Mattaini Family Foundation has awarded $127,250 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMER'S ASSOC PURPOSE: TO SUPPORT GENERAL CHARITABLE ACTIVITIES CARRIED ON BY EACH CHARITABLE ORGANIZATION SUCH AS RELIGIOUS, SCIENTIFIC, LITERARY, AND EDUCATIONAL ACTIVITIES. ALL CHARITABLE ORGANIZATIONS WHO RECEIVE GRANTS AND/OR CONTRIBUTONS FROM THE TAXPAYER ARE TAX EXEMPT ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE CODE. | $20,000 |
VIRGINIA MASON FOUNDATION PURPOSE: SAME | $75,000 |
ST JUDES RESEARCH HOSPITAL PURPOSE: SAME | $12,500 |
FRED HUTCHINSON CANCER RESEARCH PURPOSE: SAME | $5,000 |
EISENHOWER MEDICAL FOUNDATION PURPOSE: SAME | $2,500 |
MEDIC ONE PURPOSE: SAME | $5,000 |