Mattel Foundation
- Assets
- $63.0k
- Revenue
- $295.0k
- Investments
- $0.0
- Employees
- 0
- Location
- El Segundo, CA
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 95-3263647
Organization Overview
Mattel Foundation is located in El Segundo, CA. The organization was established in 1994. 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. Mattel 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, Mattel Foundation generated $295.0k 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 (16.7%) each year. All expenses for the organization totaled $295.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Mattel Foundation has awarded 932 individual grants totaling $11,300,838. 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 |
|---|---|---|---|
Dave Zbojniewicz Chief Financial Officer | 0.5 | $0 | |
Nancy Molenda President | 0.5 | $0 | |
Amarilis Whitty Vice President | 0.5 | $0 | |
Melissa Hogan Treasurer | 0.5 | $0 | |
Lilian Balasanian Secretary | 0.5 | $0 | |
Catherine Frymark Board Member | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $295,009 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $295,009 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $275 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,278 |
| Total operating and administrative expenses | $43,090 |
| Contributions, gifts, grants paid | $251,919 |
| Total expenses and disbursements | $295,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,134 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $55,913 |
| 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 | $63,047 |
| Accounts payable and accrued expenses | $2,333 |
| Grants payable | $60,714 |
| 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 | $63,047 |
Grants Awarded
Over the last fiscal year, Mattel Foundation has awarded $299,262 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
MATCHING GRANTS PURPOSE: GENERAL OPERATING SUPPORT | $117,728 |
CHILDREN'S HEALTH COUNCIL PURPOSE: BOARD GRANT | $15,000 |
NEW ALTERNATIVES FOR CHILDREN PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
SAVE THE CHILDREN FEDERATION INC PURPOSE: DISASTER RELIEF | $13,978 |
MUSEIQUE PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
AMERICA GIVES INC PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |