Walter And Elise Haas Fund
- Assets
- $240.9m
- Revenue
- -$33.5m
- Investments
- $235.2m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 03/1953
- Data as of
- 12/2022
- EIN
- 94-6068564
Organization Overview
Walter And Elise Haas Fund is located in San Francisco, CA. The organization was established in 1953. 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. Walter And Elise Haas Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2022, Walter And Elise Haas Fund has awarded 343 individual grants totaling $12,437,941. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
HOSTING MEETINGS OF NONPROFIT LEADERS AND GRANTMAKERS; SERVICE OF FOUNDATION STAFF ON NONPROFIT BOARDS AND ADVISORY COUNCILS; TECHNICAL ASSISTANCE TO ENCOURAGE PHILANTHROPY.
OTHER ACTIVITIES OF FOUNDATION LIMITED SOLELY TO GRANT MAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter E Haas Jr Trustee Emeritus | 2 | $0 | |
Charlotte H Prime Trustee/president | 5 | $0 | |
Jamie Allison Executive Director | 40 | $378,500 | |
Jennifer C Haas Trustee | 2 | $0 | |
Daniel S Goldman Trustee | 2 | $0 | |
E Sarah Eisenhardt Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Tiff Centerstone Fund Lp | 12/30/22 | $104,534 |
The Tiff Keystone Fund Lp | 12/30/22 | $558,513 |
Argonaut Securities Company | 12/30/22 | $261,122 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $18,365 |
| Dividends & Interest | $560,160 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $31,895,948 |
| Capital Gain Net Income | $31,895,948 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$65,957,717 |
| Total Revenue | -$33,483,244 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $378,500 |
| Other employee salaries and wages | $1,146,508 |
| Pension plans, employee benefits | $541,733 |
| Interest | $0 |
| Taxes | $879 |
| Depreciation | $78,008 |
| Occupancy | $190,414 |
| Travel, conferences, and meetings | $23,916 |
| Printing and publications | $14,133 |
| Other expenses | $515,934 |
| Total operating and administrative expenses | $3,900,275 |
| Contributions, gifts, grants paid | $12,437,941 |
| Total expenses and disbursements | $16,338,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $1,269,133 |
| Net Accounts receivable | $3,275,983 |
| 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 | $212,871,452 |
| Net Land, buildings, and equipment | $338,312 |
| Other assets | $829,355 |
| Total assets | $240,889,163 |
| Accounts payable and accrued expenses | $660,996 |
| Grants payable | $0 |
| Deferred revenue | $322,416 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,239,351 |
| Total liabilities | $2,222,763 |
Grants Awarded
Over the last fiscal year, Walter And Elise Haas Fund has awarded $12,437,941 in support to 343 organizations.
| Grant Recipient | Amount |
|---|---|
3RD I SOUTH ASIAN INDEPENDENT FILM SOCIETY PURPOSE: ONE YEAR OF GENERAL OPERATING SUPPORT FOR 3RD I SOUTH ASIAN INDEPENDENT FILMS SAN FRANCISCO INTERNATIONAL SOUTH ASIAN FILM FESTIVAL IN SEPTEMBER 2022 AND FOR YEAR-ROUND SCREENINGS AND EVENTS | $20,000 |
3RD STREET YOUTH CENTER AND CLINIC PURPOSE: A ONE-TIME GENERAL OPERATING SUPPORT GRANT MADE IN HONOR OF AND IN COLLABORATION WITH THE 2022 STUPSKI FOUNDATION INTERNSHIP PROGRAM | $1,500 |
A SAFE PLACE PURPOSE: ONE YEAR OF GENERAL OPERATING SUPPORT TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO THOSE EXPERIENCING FAMILY VIOLENCE AND TO CONDUCT OUTREACH PROGRAMS FOR SCHOOLS, TEENS, AND AT-RISK GROUPS IN OAKLAND | $30,000 |
A PHILLIP RANDOLPH INSTITUTE SAN FRANCISCO ON BEHALF OF RESILIENT BAYVIEW PURPOSE: THREE YEARS OF PROJECT SUPPORT FOR RESILIENT BAYVIEW TO REDUCE THE HEALTH IMPACTS OF CLIMATE CHANGE ON THE BAYVIEW'S MOST VULNERABLE RESIDENTS | $300,000 |
A PHILLIP RANDOLPH INSTITUTE SAN FRANCISCO ON BEHALF OF RESILIENT BAYVIEW PURPOSE: THREE YEARS OF PROJECT SUPPORT FOR RESILIENT BAYVIEW TO REDUCE THE HEALTH IMPACTS OF CLIMATE CHANGE ON THE BAYVIEW'S MOST VULNERABLE RESIDENTS | $300,000 |
A PHILLIP RANDOLPH INSTITUTE SAN FRANCISCO ON BEHALF OF RESILIENT BAYVIEW PURPOSE: THREE YEARS OF PROJECT SUPPORT FOR RESILIENT BAYVIEW TO REDUCE THE HEALTH IMPACTS OF CLIMATE CHANGE ON THE BAYVIEW'S MOST VULNERABLE RESIDENTS | $300,000 |