Arlene Francis Foundation
- Assets
- $458.2k
- Revenue
- $137.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Rosa, CA
- Founding
- 04/1995
- Data as of
- 10/2021
- EIN
- 94-3216151
Organization Overview
Arlene Francis Foundation is located in Santa Rosa, CA. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlene Francis 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 10/2021, Arlene Francis Foundation generated $137.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $68.8k during the year ending 10/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARLENE FRANCIS CENTER: COMMUNITY EDUCATIONAL PROGRAMMING
ALRENE FRANCIS CENTER CAFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mildred Henry Board | 2 | $0 | |
Martin Hamilton COO | 40 | $0 | |
Peter Gabel CEO | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $128,369 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $747 |
| Other Income | $7,850 |
| Total Revenue | $136,966 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $910 |
| Taxes | $216 |
| Depreciation | $15,624 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,406 |
| Printing and publications | $0 |
| Other expenses | $37,617 |
| Total operating and administrative expenses | $68,782 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $68,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,822 |
| Savings and temporary cash investments | $70,750 |
| Net Accounts receivable | $31,500 |
| 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 | $1,310 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $343,775 |
| Other assets | $0 |
| Total assets | $458,157 |
| 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 | $27,808 |
| Total liabilities | $27,808 |
Grants Awarded
Over the last fiscal year, Arlene Francis Foundation has awarded $20,376 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
BLUE COAST FILMS PURPOSE: CHARITY | $9,188 |
BLUE COAST FILMS PURPOSE: CHARITY | $9,188 |
Chico, CA PURPOSE: CHARITY | $500 |
PLANNED PARENTHOOD PURPOSE: CHARITY | $500 |
PLANNED PARENTHOOD PURPOSE: CHARITY | $500 |
Chico, CA PURPOSE: CHARITY | $500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arlene Francis Foundation has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Two Friends Foundation Santa Rosa, CA PURPOSE: A RECENTLY FOUNDED COMMUNITY CULTURAL CENTER, SPONSORING EDUCATIONAL, SOCIAL, ETHICAL AND ECOLOGICAL ACTIVITIES. | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
William James Foundation Inc Portland, OR | $4,964,373 | $542,679 |
Hannahs Family Center San Diego, CA | $0 | $371,950 |
Joseph Plan Foundation Inc Los Angeles, CA | $345,435 | $323,219 |
Arlene Francis Foundation Santa Rosa, CA | $458,157 | $136,966 |
The Association Of National Park Rangers Inc Tucson, AZ | $257,662 | $0 |
Copperstate Fly-In Mesa, AZ | $106,827 | $0 |
Friends Of The Los Gatos Public Library Los Gatos, CA | $142,339 | $0 |
International Zentherapy Institute Inc Honolulu, HI | $242,548 | $0 |