Virginia And Alfred Harrell Foundation
- Assets
- $16.1m
- Revenue
- $212.2k
- Investments
- $14.5m
- Employees
- 0
- Location
- Bakersfield, CA
- Founding
- 04/1979
- Data as of
- 12/2022
- EIN
- 95-3227803
Organization Overview
Virginia And Alfred Harrell Foundation is located in Bakersfield, CA. The organization was established in 1979. 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. Virginia And Alfred Harrell 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 12/2022, Virginia And Alfred Harrell Foundation generated $212.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.1%) each year. All expenses for the organization totaled $914.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Virginia And Alfred Harrell Foundation has awarded 291 individual grants totaling $6,139,002. 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 |
|---|---|---|---|
Virginia Cowenhoven Board Member | 0.5 | $0 | |
Virginia Moorhouse President | 10 | $0 | |
Tracey Cowenhoven Vice President | 30 | $78,097 | |
John Moorhouse Secretary/treasurer | 0.5 | $0 | |
Peter Cowenhoven Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,019 |
| Dividends & Interest | $292,105 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$82,904 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $212,220 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $78,097 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $32,984 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,457 |
| Total operating and administrative expenses | $177,068 |
| Contributions, gifts, grants paid | $737,240 |
| Total expenses and disbursements | $914,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,613,080 |
| Savings and temporary cash investments | $0 |
| 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 | $14,482,336 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $16,095,416 |
| 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, Virginia And Alfred Harrell Foundation has awarded $737,240 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
ALLIANCE AGAINST FAMILY AND SEXUAL ASSAULT PURPOSE: PROGRAM SERVICE SUPPORT | $78,265 |
CHILDREN FIRST CAMPAIGN PURPOSE: PROGRAM SERVICE SUPPORT | $55,000 |
CHILD GUIDANCE GUILD OF BAKERSFIELD INC PURPOSE: PROGRAM SERVICE SUPPORT | $16,605 |
BAKERSFIELD SENIOR CENTER PURPOSE: PROGRAM SERVICE SUPPORT | $15,000 |
ASSISTANCE LEAGUE OF BAKERSFIELD PURPOSE: PROGRAM SERVICE SUPPORT | $10,000 |
CONSULTING AND RECUING EQUINE CARE LLC PURPOSE: PROGRAM SERVICE SUPPORT | $5,000 |