Katherine Estes Rogers Foundation Inc
- Assets
- $609.8k
- Revenue
- $60.3k
- Investments
- $523.0k
- Employees
- 0
- Location
- Santa Ynez, CA
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 95-4669012
Organization Overview
Katherine Estes Rogers Foundation Inc is located in Santa Ynez, CA. The organization was established in 1998. 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. Katherine Estes Rogers Foundation Inc 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, Katherine Estes Rogers Foundation Inc generated $60.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $42.0k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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, Katherine Estes Rogers Foundation Inc has awarded 74 individual grants totaling $186,495. 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 |
|---|---|---|---|
Tiffany Erb President & CFO | 4 | $0 | |
Eli Erb Director | 1 | $0 | |
F Bentley Mooney III Director | 1 | $0 | |
Jennifer L Kester Secy/treasurer | 3 | $0 | |
Steven Kester Director | 1 | $0 | |
Susan Mooney Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $68 |
| Interest on Savings | $8 |
| Dividends & Interest | $16,828 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,362 |
| Capital Gain Net Income | $43,362 |
| Net ST Capital Gain | $37,367 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $60,266 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $80 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $12,559 |
| Total operating and administrative expenses | $18,486 |
| Contributions, gifts, grants paid | $23,555 |
| Total expenses and disbursements | $42,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,938 |
| Savings and temporary cash investments | $74,862 |
| 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 | $235,362 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $609,795 |
| 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, Katherine Estes Rogers Foundation Inc has awarded $23,555 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
MERCY FOUNDATION PURPOSE: MEDICAL PROVISION AND HUMANITARIAN AID FOR THOSE IN NEED | $3,000 |
YOUTH EDUCATION SPORTS SCHOLARS YES PURPOSE: YOUTH EDUCATIONAL SPORTS SCHOLARSHIP | $305 |
FIRST DESCENTS PURPOSE: PROVIDES OUTDOOR ADVENTURES FOR YOUNG ADULTS IMPACTED BY CANCER AND OTHER SERIOUS HEALTH CONDITIONS | $4,000 |
STUPID CANCER PURPOSE: YOUNG ADULT CANCER VICTIM SUPPORT | $3,750 |
REAL LIFE SKILLS PURPOSE: A BRIDGE PROGRAM THROUGH THE HEALTH CARE INDUSTRY THAT HELPS SINGLE MOTHERS AND THEIR CHILDREN DEVELOP THE SKILLS NEEDED TO FIND WORK AND PROVIDE FOR THEMSELVES. | $3,500 |
CANCER FOUNDATION OF SANTA BARBARA PURPOSE: TO PROVIDE & ENSURE SUPERIOR CANCER CARE TO PATIENTS REGARDLESS OF MEANS | $3,500 |