William And Inez Mabie Family Foundation
- Assets
- $3.1m
- Revenue
- $791.2k
- Investments
- $2.8m
- Employees
- 0
- Location
- Napa, CA
- Founding
- 08/1989
- Data as of
- 12/2021
- EIN
- 94-3054756
Organization Overview
William And Inez Mabie Family Foundation is located in Napa, CA. The organization was established in 1989. 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. William And Inez Mabie 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 12/2021, William And Inez Mabie Family Foundation generated $791.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 6 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.
Since 2016, William And Inez Mabie Family Foundation has awarded 119 individual grants totaling $9,087,075. 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 |
|---|---|---|---|
Sara B Malone Vice President | 0.5 | $0 | |
Yeoryios C Apallas Trustee | 2 | $25,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,952 |
| Interest on Savings | $102 |
| Dividends & Interest | $107,897 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $672,246 |
| Capital Gain Net Income | $672,246 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $791,197 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $25,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,159 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $165 |
| Total operating and administrative expenses | $68,585 |
| Contributions, gifts, grants paid | $1,645,500 |
| Total expenses and disbursements | $1,714,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $273,346 |
| 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 | $2,816,908 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,090,254 |
| 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, William And Inez Mabie Family Foundation has awarded $1,645,500 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
IMMIGRATION INSTITUTE OF THE BAY AR PURPOSE: LEGAL ASSISTANCE FOR IMMIGRANTS | $50,000 |
SAVE NAPA VALLEY FOUNDATION PURPOSE: EDUCATION | $10,000 |
BOY SCOUTS OF AMERICA PURPOSE: YOUTH PROGRAM | $500 |
ALS GOLD WEST CHAPTER PURPOSE: SERVICES AND RESEARCH FOR ALS | $200,000 |
UC DAVIS FOUNDATION PURPOSE: SCHOLARSHIPS | $500,000 |
SUNRISE HORSE RANCH PURPOSE: HORSE RESCUE AND EQUINE THERAPY | $10,000 |