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Employer Identification Number 47-1272243

ROESSLER-CHADWICK FOUNDATION GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROESSLER-CHADWICK FOUNDATION GROUP
Employer identification number (EIN):47-1272243
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION WAS FORMED TO FURTHER THE EXEMPT PURPOSES OF ROESSLER-CHADWICK FOUNDATION (THE FOUNDATION) BY OPERATING AS A SUPPORTING ORGANIZATION TO THE FOUNDATION.
Number of Employees3
Number of Volunteers24
Year Formed2014

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent13

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 944,949
Program Service Revenue from current yearUSD $ 622,047
Investment Income from prior yearUSD $ 700,963
Investment Income from current yearUSD $ 1,882,539
Other Revenue from prior yearUSD $ 317,810
Other Revenue from current yearUSD $ 338,565
Gross receipts from all sourcesUSD $ 18,226,428
Net assets / fund balances at end of fiscal yearUSD $ 51,656,679
Net assets / fund balances at beginning of fiscal yearUSD $ 60,636,625
Total liabilities at end of fiscal yearUSD $ 11,921,410
Total liabilities at beginning of fiscal yearUSD $ 12,917,240
Total assets at end of fiscal yearUSD $ 63,578,089
Total assets at beginning of fiscal yearUSD $ 73,553,865
Revenues less expenses for current yearUSD $ -1,232,379
Revenues less expenses for previous yearUSD $ -1,443,299
Total expenses for current yearUSD $ 4,143,398
Total expenses for previous yearUSD $ 3,687,933
Other expenses in current yearUSD $ 2,336,982
Other expenses in previous yearUSD $ 2,146,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,273
Employee salary and benefits paid in previous yearUSD $ 277,428
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,363,143
Grants and similar amounts paid in previous yearUSD $ 1,264,265
Total revenue in current fiscal yearUSD $ 2,911,019
Total revenue in previous fiscal yearUSD $ 2,244,634
Contributions and grants from current yearUSD $ 67,868
Contributions and grants from previous yearUSD $ 280,912
Total of other revenueUSD $ 343,086
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,497,917
Program Service Revenue from current yearUSD $ 944,949
Investment Income from prior yearUSD $ 3,206,289
Investment Income from current yearUSD $ 700,963
Other Revenue from prior yearUSD $ 230,964
Other Revenue from current yearUSD $ 317,810
Gross receipts from all sourcesUSD $ 19,250,067
Net assets / fund balances at end of fiscal yearUSD $ 60,636,625
Net assets / fund balances at beginning of fiscal yearUSD $ 51,144,546
Total liabilities at end of fiscal yearUSD $ 12,917,240
Total liabilities at beginning of fiscal yearUSD $ 15,216,193
Total assets at end of fiscal yearUSD $ 73,553,865
Total assets at beginning of fiscal yearUSD $ 66,360,739
Revenues less expenses for current yearUSD $ -1,443,299
Revenues less expenses for previous yearUSD $ 4,047,290
Total expenses for current yearUSD $ 3,687,933
Total expenses for previous yearUSD $ 3,408,300
Other expenses in current yearUSD $ 2,146,240
Other expenses in previous yearUSD $ 1,962,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 277,428
Employee salary and benefits paid in previous yearUSD $ 183,232
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,264,265
Grants and similar amounts paid in previous yearUSD $ 1,262,591
Total revenue in current fiscal yearUSD $ 2,244,634
Total revenue in previous fiscal yearUSD $ 7,455,590
Contributions and grants from current yearUSD $ 280,912
Contributions and grants from previous yearUSD $ 2,520,420
Total of other revenueUSD $ 254,839
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,521,598
Program Service Revenue from current yearUSD $ 1,497,917
Investment Income from prior yearUSD $ 2,127,792
Investment Income from current yearUSD $ 3,206,289
Other Revenue from prior yearUSD $ 174,156
Other Revenue from current yearUSD $ 230,964
Gross receipts from all sourcesUSD $ 9,169,109
Net assets / fund balances at end of fiscal yearUSD $ 51,144,546
Net assets / fund balances at beginning of fiscal yearUSD $ 49,359,279
Total liabilities at end of fiscal yearUSD $ 15,216,193
Total liabilities at beginning of fiscal yearUSD $ 9,495,418
Total assets at end of fiscal yearUSD $ 66,360,739
Total assets at beginning of fiscal yearUSD $ 58,854,697
Revenues less expenses for current yearUSD $ 4,047,290
Revenues less expenses for previous yearUSD $ 1,673,781
Total expenses for current yearUSD $ 3,408,300
Total expenses for previous yearUSD $ 3,730,014
Other expenses in current yearUSD $ 1,962,477
Other expenses in previous yearUSD $ 1,933,426
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,232
Employee salary and benefits paid in previous yearUSD $ 225,846
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,262,591
Grants and similar amounts paid in previous yearUSD $ 1,570,742
Total revenue in current fiscal yearUSD $ 7,455,590
Total revenue in previous fiscal yearUSD $ 5,403,795
Contributions and grants from current yearUSD $ 2,520,420
Contributions and grants from previous yearUSD $ 1,580,249
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,277,185
Program Service Revenue from current yearUSD $ 1,521,598
Investment Income from prior yearUSD $ 1,012,267
Investment Income from current yearUSD $ 2,127,792
Other Revenue from prior yearUSD $ 122,511
Other Revenue from current yearUSD $ 174,156
Gross receipts from all sourcesUSD $ 10,099,633
Net assets / fund balances at end of fiscal yearUSD $ 49,359,279
Net assets / fund balances at beginning of fiscal yearUSD $ 47,923,437
Total liabilities at end of fiscal yearUSD $ 9,495,418
Total liabilities at beginning of fiscal yearUSD $ 8,548,429
Total assets at end of fiscal yearUSD $ 58,854,697
Total assets at beginning of fiscal yearUSD $ 56,471,866
Revenues less expenses for current yearUSD $ 1,673,781
Revenues less expenses for previous yearUSD $ 4,529,290
Total expenses for current yearUSD $ 3,730,014
Total expenses for previous yearUSD $ 3,430,327
Other expenses in current yearUSD $ 1,933,426
Other expenses in previous yearUSD $ 1,694,132
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,846
Employee salary and benefits paid in previous yearUSD $ 363,975
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,570,742
Grants and similar amounts paid in previous yearUSD $ 1,372,220
Total revenue in current fiscal yearUSD $ 5,403,795
Total revenue in previous fiscal yearUSD $ 7,959,617
Contributions and grants from current yearUSD $ 1,580,249
Contributions and grants from previous yearUSD $ 5,547,654
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,305,020
Program Service Revenue from current yearUSD $ 1,277,185
Investment Income from prior yearUSD $ 674,225
Investment Income from current yearUSD $ 1,012,267
Other Revenue from prior yearUSD $ 222,752
Other Revenue from current yearUSD $ 122,511
Gross receipts from all sourcesUSD $ 14,980,998
Net assets / fund balances at end of fiscal yearUSD $ 47,923,437
Net assets / fund balances at beginning of fiscal yearUSD $ 43,172,237
Total liabilities at end of fiscal yearUSD $ 8,548,429
Total liabilities at beginning of fiscal yearUSD $ 5,599,589
Total assets at end of fiscal yearUSD $ 56,471,866
Total assets at beginning of fiscal yearUSD $ 48,771,826
Revenues less expenses for current yearUSD $ 4,529,290
Revenues less expenses for previous yearUSD $ -411,205
Total expenses for current yearUSD $ 3,430,327
Total expenses for previous yearUSD $ 2,921,900
Other expenses in current yearUSD $ 1,694,132
Other expenses in previous yearUSD $ 1,369,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 363,975
Employee salary and benefits paid in previous yearUSD $ 334,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,372,220
Grants and similar amounts paid in previous yearUSD $ 1,218,063
Total revenue in current fiscal yearUSD $ 7,959,617
Total revenue in previous fiscal yearUSD $ 2,510,695
Contributions and grants from current yearUSD $ 5,547,654
Contributions and grants from previous yearUSD $ 308,698
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 798,330
Program Service Revenue from current yearUSD $ 1,305,020
Investment Income from prior yearUSD $ 574,018
Investment Income from current yearUSD $ 674,225
Other Revenue from prior yearUSD $ 99,450
Other Revenue from current yearUSD $ 222,752
Gross receipts from all sourcesUSD $ 7,377,697
Net assets / fund balances at end of fiscal yearUSD $ 43,172,237
Net assets / fund balances at beginning of fiscal yearUSD $ 37,819,827
Total liabilities at end of fiscal yearUSD $ 5,599,589
Total liabilities at beginning of fiscal yearUSD $ 6,715,470
Total assets at end of fiscal yearUSD $ 48,771,826
Total assets at beginning of fiscal yearUSD $ 44,535,297
Revenues less expenses for current yearUSD $ -411,205
Revenues less expenses for previous yearUSD $ -792,259
Total expenses for current yearUSD $ 2,921,900
Total expenses for previous yearUSD $ 2,436,537
Other expenses in current yearUSD $ 1,369,792
Other expenses in previous yearUSD $ 1,468,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,045
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,218,063
Grants and similar amounts paid in previous yearUSD $ 967,552
Total revenue in current fiscal yearUSD $ 2,510,695
Total revenue in previous fiscal yearUSD $ 1,644,278
Contributions and grants from current yearUSD $ 308,698
Contributions and grants from previous yearUSD $ 172,480
Total of other revenueUSD $ 23,168
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 798,330
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 574,018
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 99,450
Gross receipts from all sourcesUSD $ 9,562,965
Net assets / fund balances at end of fiscal yearUSD $ 37,819,827
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 6,715,470
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 44,535,297
Total assets at beginning of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ -792,259
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 2,436,537
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 1,468,985
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 967,552
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,644,278
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 172,480
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 40,725

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 471272243

USA Mailing Address
26800 S ACADEMY DRIVE
PALOS VERDES PENINSULA
CA
90274
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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