Herbert R Mayer And Jeanne C Mayer Foundation
- Assets
- $0.0
- Revenue
- $4.5m
- Investments
- $38.2m
- Employees
- 0
- Location
- Agoura Hills, CA
- Founding
- 12/1996
- Data as of
- 07/2021
- EIN
- 95-4589085
Organization Overview
Herbert R Mayer And Jeanne C Mayer Foundation is located in Agoura Hills, CA. The organization was established in 1996. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Herbert R Mayer And Jeanne C Mayer 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 07/2021, Herbert R Mayer And Jeanne C Mayer Foundation generated $4.5m in total revenue. All expenses for the organization totaled $3.0m during the year ending 07/2021. While expenses have increased by 98.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Herbert R Mayer And Jeanne C Mayer Foundation has awarded 82 individual grants totaling $4,242,584. 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
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah J Kalter President/director | 40 | $212,378 | |
Katelyn M Kalter Treasurer/director | 5 | $0 | |
Niel Widerschein Director | 1 | $0 | |
Eric Marton Director | 1 | $0 | |
Brooke Cutler Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $660 |
| Dividends & Interest | $928,125 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,465,405 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $212,378 |
| Pension plans, employee benefits | $44,051 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,339 |
| Printing and publications | $0 |
| Total operating and administrative expenses | $710,942 |
| Contributions, gifts, grants paid | $2,292,667 |
| Total expenses and disbursements | $3,003,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $250,000 |
| Other assets | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $41,767 |
Grants Awarded
Over the last fiscal year, Herbert R Mayer And Jeanne C Mayer Foundation has awarded $2,292,667 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Palm Desert, CA PURPOSE: PRIDE OF THE DESERT PROJECT | $666,667 |
Los Angeles, CA PURPOSE: MCNAIR, EMERSON & LAUREL STREET ELEMENTARY SCHOOLS LIBRARY REFURBISHMENT | $176,000 |
LEADERS UP PURPOSE: ONGOING OPERATIONS-EXPANDING IMPACT ACRROSS CALIFORNIA MARKETS | $150,000 |
North Hollywood, CA PURPOSE: FIGHTING HUNGER THROUGH FOOD RECOVERY | $100,000 |
AIM HIGH FOR HIGH SCHOOL PURPOSE: AIM HIGH SUMMER PROGRAM | $100,000 |
Los Angeles, CA PURPOSE: COLLEGE SUCESS INITIATIVE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The 1440 Foundation Saratoga, CA | $206,653,487 | $19,808,457 |
Merkin Family Foundation Marina Del Rey, CA | $241,752,328 | $31,870,945 |
Hopper-Dean Foundation Menlo Park, CA | $45,438,431 | $29,723,797 |
Troesh Family Foundation Henderson, NV | $90,271,272 | $18,993,634 |
Bia Echo Foundation Reno, NV | $26,357,504 | $25,798,977 |
Connie And Bob Lurie Foundation Inc Redwood City, CA | $112,597,495 | $25,457,180 |
Kennys Kids Sedona, AZ | $0 | $509,065 |
Meadowview Foundation San Rafael, CA | $189,484,174 | $15,305,967 |
Pwb Foundation San Francisco, CA | $347,304,916 | $12,423,770 |
Jeffrey Carlton Charitable Foundation Udt Dated April 10 2009 Villa Park, CA | $0 | $7,778,728 |
Autodesk Foundation San Francisco, CA | $47,337 | $16,300,000 |
Priem Family Foundation Burlingame, CA | $0 | -$4,034,198 |