Woodlawn Foundation
- Assets
- $39.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 06/2008
- Data as of
- 12/2023
- EIN
- 94-0661414
Organization Overview
Woodlawn Foundation is located in San Mateo, CA. The organization was established in 2008. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlawn Foundation is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Woodlawn Foundation generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Woodlawn Foundation has awarded 337 individual grants totaling $13,923,617. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CIVIC BETTERMENT & SOCIAL IMPROVEMENTS FOR THE COMMON GOOD & GENERAL WELFARE OF S.F. BAY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, WOODLAWN FOUNDATION DONATED $3,061,000 TO FORTY TWO 501 (C)(3) NONPROFIT ORGANIZATIONS OR GOVERNMENT AGENCIES IN THE SAN FRANCISCO BAY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward R Barney Secretary/treasurer | OfficerTrustee | 24 | $66,400 |
Frank B Blum Jr Vice President | OfficerTrustee | 12 | $56,400 |
Susan A West President | OfficerTrustee | 12 | $56,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $1,237,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $331,961 |
| Net Gain/Loss on Asset Sales | -$93,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,475,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,061,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,200 |
| Compensation of current officers, directors, key employees. | $55,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,386 |
| Fees for services: Accounting | $18,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,000 |
| Advertising and promotion | $0 |
| Office expenses | $9,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,763 |
| Travel | $4,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,091 |
| All other expenses | $0 |
| Total functional expenses | $3,355,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,933 |
| Savings and temporary cash investments | $1,590 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,351 |
| Net Land, buildings, and equipment | $2,263,839 |
| Investments—publicly traded securities | $37,248,866 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,701,579 |
| Accounts payable and accrued expenses | $5,000 |
| Grants payable | $1,266,000 |
| Deferred revenue | $5,518 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,392 |
| Total liabilities | $1,341,910 |
| Net assets without donor restrictions | $38,359,669 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,701,579 |
Grants Awarded
Over the last fiscal year, Woodlawn Foundation has awarded $3,056,000 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
BERKELEY REPERTORY THEATRE PURPOSE: 2023 ARTS EDUCATION & OUTREACH PROGRAMS | $60,000 |
ALISA ANN RUCH BURN FOUNDATION PURPOSE: CHAMP CAMP | $40,000 |
BOYS & GIRLS CLUBS OF SAN FRANCISCO PURPOSE: SUPPORTING ACADEMIC RECOVERY AND THE MENTAL HEALTH OF YOUTH IN SAN FRANCISCO | $120,000 |
BOYS & GIRLS CLUB OF THE PENINSULA PURPOSE: BGCP CORE ACADEMIC AND ENRICHMENT PROGRAMS AT BAYSHORE | $40,000 |
CALIFORNIA SCOTTISH RITE FOUNDATION PURPOSE: SPEECH-LANGUAGE THERAPY PROGRAM | $10,000 |
BREAD PROJECT PURPOSE: FOOD PREP & TRAINING PROG. | $150,000 |