Gramp Foundation
- Assets
- $1.6m
- Revenue
- $184.7k
- Investments
- $1.5m
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 10/1997
- Data as of
- 09/2021
- EIN
- 94-3258694
Organization Overview
Gramp Foundation is located in Oakland, CA. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gramp 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 09/2021, Gramp Foundation generated $184.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $168.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Gramp Foundation has awarded 209 individual grants totaling $814,596. 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 |
|---|---|---|---|
Martha Hertelendy Executive Director | 2 | $0 | |
Paul Hertelendy Chairman | 2 | $0 | |
Glen Hertelendy Director | 2 | $0 | |
Ralph Hertelendy | 2 | $0 | |
Ann Hertelendy Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $99,756 |
| Interest on Savings | $16 |
| Dividends & Interest | $82,046 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,922 |
| Capital Gain Net Income | $2,922 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $184,740 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $494 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $9,028 |
| Printing and publications | $0 |
| Other expenses | $5,549 |
| Total operating and administrative expenses | $17,816 |
| Contributions, gifts, grants paid | $150,957 |
| Total expenses and disbursements | $168,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $93,349 |
| 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 | $1,623,421 |
| 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, Gramp Foundation has awarded $150,957 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
ASIAN ART MUSEUM PURPOSE: TO PROMOTE EDUCATION | $42,000 |
SMITHSONIAN INSTITUTION PURPOSE: CULTURE | $25,000 |
NORTHERN LIGHT SCHOOL PURPOSE: TO PROMOTE EDUCATION | $20,000 |
FRIENDS OF FDN DE FRANCE PURPOSE: EDUCATION | $5,250 |
FRIENDS OF JOAQUIM MILLER PARK PURPOSE: PARK PRESERVATION | $5,000 |
VIDA USA PURPOSE: MEDICAL SUPPLY DONATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barbro Osher Pro Suecia Foundation San Francisco, CA | $3,834,015 | $256,143 |
March Conservation Fund San Francisco, CA | $51,626,419 | $17,549,420 |
St Josephs Health And Retirement Center Ojai, CA | $0 | $5,472,531 |
June G Outhwaite Irrv Charitable Tr 010298 Santa Barbara, CA | $15,694,278 | $1,469,243 |
Witherbee Foundation Pasadena, CA | $9,972,478 | $1,427,603 |
Joseph And Dorothy Goldberg Trust C/O Ear N Feldman San Diego, CA | $4,019,504 | $217,739 |
Stewart Foundation Beverly Hills, CA | $4,351,452 | $595,640 |
Mcdougal Foundation Inc Springfield, OR | $3,465,557 | $1,676,343 |
Chong-Moon Lee Foundation Mountain View, CA | $5,526,749 | $0 |
Mary Clara Allison Charitable Trust Portland, OR | $2,961,345 | $127,640 |
Oregon Hospitality Foundation Wilsonville, OR | $582,544 | $126,448 |
Erich And Hannah Sachs Foundation San Rafael, CA | $25,363,639 | $1,652,706 |