Vanlobensels-Remberock Foundation
- Assets
- $33.2m
- Revenue
- $1.2m
- Investments
- $32.9m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 08/1964
- Data as of
- 12/2023
- EIN
- 94-6109309
Organization Overview
Vanlobensels-Remberock Foundation is located in San Francisco, CA. The organization was established in 1964. 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. Vanlobensels-Remberock 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 12/2023, Vanlobensels-Remberock Foundation generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Rembe Pres/trustee | 2 | $0 | |
Irma Herrera Trustee | 1 | $0 | |
Julie Divola Secretary | 1 | $0 | |
Tom Layton Trustee | 1 | $0 | |
Brian Wong Treasurer | 1 | $0 | |
Nancy Wiltsek Executive Dir. | 40 | $160,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,815 |
| Dividends & Interest | $861,494 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $366,505 |
| Capital Gain Net Income | $366,505 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,230,814 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $168,694 |
| Other employee salaries and wages | $37,500 |
| Pension plans, employee benefits | $18,026 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $78,983 |
| Travel, conferences, and meetings | $3,106 |
| Printing and publications | $0 |
| Other expenses | $49,130 |
| Total operating and administrative expenses | $497,092 |
| Contributions, gifts, grants paid | $1,983,750 |
| Total expenses and disbursements | $2,480,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,821 |
| Savings and temporary cash investments | $159,014 |
| 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 | $31,118,709 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $33,176,614 |
| Accounts payable and accrued expenses | $1,064 |
| 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 | $1,064 |