Wagner Foundation
- Assets
- $76.8k
- Revenue
- $3.7k
- Investments
- $75.5k
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 05/1995
- Data as of
- 12/2023
- EIN
- 95-4445274
Organization Overview
Wagner Foundation is located in Thousand Oaks, CA. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wagner 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, Wagner Foundation generated $3.7k 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 (7.1%) each year. All expenses for the organization totaled $22.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Wagner Foundation has awarded 44 individual grants totaling $225,936. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NIGHT LIGHTS - SUPPORT CHILDREN AND YOUTH IN VULNERABLE SITUATIONS AND TO AWARENESS OF THEIR MENTAL HEALTH NEEDS IN THE LOS ANGELES AREA
HEART OF L.A. YOUTH - EDUCATION PROGRAM FOR CENTRAL LOS LOS ANGELES AREA YOUTH
FOSTER-ALL - PROGRAM FOR ASSISTING UNDERPRIVELEGED YOUTH IN CENTRAL LOS ANGELES AREA
ASCENCIA - PROGRAM TO ASSIST HOMELESS RECEIVE RESOURCES FOR AFFORDABLE HOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven K Hauser President | 0 | $0 | |
Bruce Hinkley Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,697 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $2,821 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,697 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $50 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $50 |
| Contributions, gifts, grants paid | $22,000 |
| Total expenses and disbursements | $22,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,297 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $76,787 |
| 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, Wagner Foundation has awarded $22,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ASCENCIA PURPOSE: PROVIDE HOUSINGFOR HOMELESSIN GLENDALE AREA | $1,500 |
HEART OF LA YOUTH PURPOSE: YOUTH PROGRAMS | $10,000 |
FOSTER ALL PURPOSE: UNDERPRIVELEGEDYOUTH | $10,000 |
NIGHT LIGHTS PURPOSE: CAMPERSHIPS FORGANG INTERVENTIONPROGRAM | $500 |