T R Eriksen Trust B
- Assets
- $3.8m
- Revenue
- $193.1k
- Investments
- $3.6m
- Employees
- 0
- Location
- Ukiah, CA
- Founding
- 00/0000
- Data as of
- 12/2023
- EIN
- 91-6513400
Organization Overview
T R Eriksen Trust B is located in Ukiah, CA. The organization was established in 0000. 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.
For the year ending 12/2023, T R Eriksen Trust B generated $193.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $367.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, T R Eriksen Trust B has awarded 173 individual grants totaling $3,463,047. 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 |
|---|---|---|---|
Joanne Lacasse Trustee/manager | 8 | $40,000 | |
Larry Macleitch Grant Committeeperson | 3 | $12,000 | |
Sandra Hendrickx Grant Committeeperson | 1 | $10,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,077 |
| Dividends & Interest | $94,544 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $62,008 |
| Capital Gain Net Income | $62,008 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $35,432 |
| Total Revenue | $193,061 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $34,950 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $52 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,720 |
| Total operating and administrative expenses | $44,030 |
| Contributions, gifts, grants paid | $323,500 |
| Total expenses and disbursements | $367,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $126,766 |
| 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 | $10,317 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $19,380 |
| Investments—other | $880 |
| Net Land, buildings, and equipment | $35 |
| Other assets | $0 |
| Total assets | $3,761,146 |
| 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, T R Eriksen Trust B has awarded $323,500 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER RESOURCE CENTER OF MENDOCINO PURPOSE: PROGRAM ADMINISTRATION | $40,000 |
CASA OF MENDOCINO LAKE COUNTIES PURPOSE: PROGRAM ADMINISTRATION | $10,000 |
MENDOCINO COUNTY SOCCER ACADEMY PURPOSE: PROGRAM ADMINISTRATION | $8,000 |
COMMUNITY CARE MANAGEMENT CORP PURPOSE: PROGRAM ADMINISTRATION | $20,000 |
FORD STREET PROJECT PURPOSE: PROGRAM ADMINISTRATION | $40,000 |
PLOWSHARES PURPOSE: PROGRAM ADMINISTRATION | $40,000 |