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WALTER S JOHNSON FOUNDATION C/O WHITTIER TRUST

WALTER S JOHNSON FOUNDATION C/O WHITTIER TRUST

San Francisco, CA, US
•
501(c)3
•
EIN
23-7003595
•
WSJF.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

WALTER S JOHNSON FOUNDATION C/O WHITTIER TRUST

San Francisco, CA, US
•
501(c)3
•
EIN
23-7003595
•
WSJF.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$131,585,969

Investments
98%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,952,778

Grants Payable
89%
Other Liabilities
9%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$843,064
$342,645
-59%
Receivables (Non-Related)
$25,566
$2,096,286
+8100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,249
$5,033
-19%
Investments
$110,522,556
$129,142,005
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$111,397,435
$131,585,969
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$39,983
$39,650
-1%
Grants Payable
$1,245,000
$1,745,000
+40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$240,231
$168,128
-30%
Total Liabilities
$1,525,214
$1,952,778
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$109,872,221
$129,633,191
+18%
Net assets
2023
2024
Change
Net assets
+$109,872,221
+$129,633,191
+18%
Balance Sheet
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