Mann Charitable Foundation EIN 84-5119411

Mann Charitable Foundation

EIN  84-5119411 Public foundation / grantmaker San Fernando, CA Founded 2020
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Funds medical research and arts causes in memory of Alfred E. Mann through grants.
Leadership
Michael S Dreyer · Director, President
Money in and out
$614K revenue, $1.0M expenses
Bottom line
97% program efficiency

Funds medical research and arts causes in memory of Alfred E. Mann through grants. For fiscal year 2025 it reported $614K in revenue, $1.0M in expenses, and $331K in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$614K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$331K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$434K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▼ -80% vs prior filing year
Surplus margin
-71%
revenue over expenses, this year▼ -1260% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$614K
FY2025▲ +33%
Expenses
$1.0M
FY2025▲ +115%
Total assets
$331K
FY2025▼ -57%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$614K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$331K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$434K
Total assetsPt X · Ln 16$331K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2025.
01

Donations to various charitable organizations to assist them in meeting their goals and objectives. See statement attached for list of donations.

$1.0Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMann Charitable Foundation
EINHdr · item D84-5119411
Principal addressHdr · item CSan Fernando, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2020
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T12)
Ruling yearIRS BMFJul 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director, President
$0Pt VII · Sec A
Secretary Treasurer & Director
$0Pt VII · Sec A
Chairperson & Director
$0Pt VII · Sec A
See Mann Charitable Foundation executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$600K · 98%
Investment income$14K · 2%
Contributions & grants98%$600K
Investment income2%$14K
Total revenueLn 12$614K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$1.0M
Management & general3%$32K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$331K
Total assetsLn 16$331K
Total liabilitiesLn 26$0
Total net assetsLn 32$331K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $331K · Operating expenses/yr $1.0M
3.8 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.0M
97%
Management & General
Management & general $32K · Total expenses $1.0M
3%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $597K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $600K · Total revenue $614K
98%
Government reliance
Government grants — · Total revenue $614K
Earned-income share
Program service revenue $0 · Total revenue $614K
0%
Investment reliance
Investment income $14K · Total revenue $614K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $614K · Prior year $462K
+33%
Revenue CAGR
FY2020 $50K · FY2025 $614K
+65%
Net-asset trend (YoY)
End of year $331K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $614K · Expenses $1.0M
-71%
Liabilities-to-Assets
Total liabilities — · Total assets $331K
Net-asset ratio
Net assets $331K · Total assets $331K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $331K
0%
People & payroll
Highest Reported Total Compensation
Individual Michael S Dreyer · Reported title DIRECTOR, PRESIDENT · Highest reported compensation $0 · Total expenses $1.0M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $50K · Total expenses $1.0M
5%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Revenue growth 33%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 115 grants · $1.8M · 2020–2025
Children's Hospital Los AngelesFY2025$60,000
J Paul Getty MuseumFY2025$50,000
Los Angeles PhilharmonicFY2025$40,000
Cure DuchenneFY2025$34,348
Alzheimers Greater Los AngelesFY2025$30,600
Bet TzedekFY2025$25,000
Visionary WomenFY2025$25,000
Segerstrom Center for the ArtsFY2025$22,000
Music Center FoundationFY2025$20,000
Baby2babyFY2025$20,000
Los Angeles County Museum of ArtFY2025$20,000
American Friends of Unit 669FY2025$18,692
Friends of Israel Defense FundFY2025$18,000
United HatzalahFY2025$18,000
American Friends of Magen David AdomFY2025$17,200
Alliance College-Ready Public SchoolsFY2025$15,544
Venice Family ClinicFY2025$15,000
Debbie Allen Dance AcademyFY2025$15,000
See all 115 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$462K revenue · ⤓ 990 PDF
FY2024$782K revenue · ⤓ 990 PDF
FY2023$600K revenue · ⤓ 990 PDF
FY2022$68 revenue · ⤓ 990 PDF
FY2021$50K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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