The Zellerbach Family Foundation
- Assets
- $186.8m
- Revenue
- $3.3m
- Investments
- $178.3m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1958
- Data as of
- 12/2021
- EIN
- 94-6069482
Organization Overview
The Zellerbach Family Foundation is located in San Francisco, CA. The organization was established in 1958. 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. Zellerbach 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, Zellerbach Family Foundation generated $3.3m 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 (4.6%) each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Zellerbach Family Foundation has awarded 473 individual grants totaling $11,763,675. 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 |
|---|---|---|---|
Allison Magee Executive Director | 40 | $303,354 | |
Amy Price Program Executive | 40 | $156,796 | |
Navin Moul Program Executive | 40 | $139,777 | |
Margot Melcon Program Executive | 36 | $125,494 | |
Heather Honegger Until 93021 Finance Director | 28 | $109,878 | |
Patrick Taylor Grants Manager | 40 | $104,947 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cambridge Associates | 12/30/21 | $247,649 |
Silchester Iternational Investors | 12/30/21 | $104,751 |
Wicoff Consulting Llp | 12/30/21 | $57,300 |
Bpm Llp | 12/30/21 | $56,292 |
Change Consulting Llc | 12/30/21 | $55,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $231,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $630,107 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,133,215 |
| Capital Gain Net Income | $8,332,419 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,317,093 |
| Total Revenue | $3,311,415 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $376,418 |
| Other employee salaries and wages | $708,647 |
| Pension plans, employee benefits | $328,764 |
| Interest | $0 |
| Taxes | $567,051 |
| Depreciation | $72,175 |
| Occupancy | $312,924 |
| Travel, conferences, and meetings | $3,133 |
| Printing and publications | $0 |
| Other expenses | $114,476 |
| Total operating and administrative expenses | $3,006,880 |
| Contributions, gifts, grants paid | $5,545,900 |
| Total expenses and disbursements | $8,552,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,763,204 |
| Net Accounts receivable | $3,403 |
| 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 | $17,900 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $96,714,429 |
| Net Land, buildings, and equipment | $974,415 |
| Other assets | $708,823 |
| Total assets | $186,795,211 |
| Accounts payable and accrued expenses | $223,631 |
| Grants payable | $444,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,855,604 |
| Total liabilities | $2,523,235 |
Grants Awarded
Over the last fiscal year, The Zellerbach Family Foundation has awarded $5,997,900 in support to 231 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $172,000 |
Washington, DC PURPOSE: CALIFORNIA CHILDREN'S TRUST | $150,000 |
Oakland, CA PURPOSE: ORGANIZING FOR YOUTH JUSTICE | $126,000 |
Oakland, CA PURPOSE: ORGANIZING FOR YOUTH JUSTICE | $119,000 |
San Francisco, CA PURPOSE: LIFE LEARNING ACADEMY | $100,000 |
Emeryville, CA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Zellerbach Family Foundation has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR THE COMMUNITY ARTS PROGRAM | $150,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR THE COMMUNITY ARTS PROGRAM | $150,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Collins Foundation Portland, OR | $249,591,840 | $5,256,313 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
Freeport-Mcmoran Copper & Gold Foundation Phoenix, AZ | $2,326,146 | $18,600,000 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |