The Ellie Fund
- Assets
- $1.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Needham Heights, MA
- Founding
- 10/1995
- Data as of
- 12/2022
- EIN
- 04-3280390
Organization Overview
The Ellie Fund is located in Needham Heights, MA. The organization was established in 1995. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2022, Ellie Fund employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellie Fund 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 12/2022, Ellie Fund generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 16.6% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ESSENTIAL SUPPORT SERVICES FOR BREAST CANCER PATIENTS TO EASE THE STRESSES OF EVERYDAY LIFE, ALLOWING THE FOCUS TO BE ON FAMILY, RECOVERY AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELLIE FUND PROVIDES SUPPORT SERVICES INCLUDING TRANSPORTATION TO MEDICAL APPOINTMENTS, CHILDCARE, HOUSEKEEPING, GROCERIES, AND NUTRITIOUS PREPARED/DELIVERED MEALS FREE OF CHARGE TO INDIVIDUALS DIAGNOSED WITH BREAST CANCER AND THEIR FAMILIES.
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 |
|---|---|---|---|
Meredith Bryan Executive Director | Officer | 0 | $175,597 |
Cynthia Kropp Director | Trustee | 1 | $0 |
Mark Irving Director | Trustee | 1 | $0 |
Robert Ernst Director | Trustee | 1 | $0 |
Nancy Wright Director | Trustee | 1 | $0 |
Nicole Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,755 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,893,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,048,466 |
| Total Program Service Revenue | $0 |
| Investment income | $7,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,999,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,120,886 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,972 |
| Compensation of current officers, directors, key employees. | $30,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,003 |
| Payroll taxes | $39,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,190 |
| Office expenses | $85,577 |
| Information technology | $15,068 |
| Royalties | $0 |
| Occupancy | $51,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,138,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,004,351 |
| Savings and temporary cash investments | $80,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,084,363 |
| Accounts payable and accrued expenses | $5,051 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,051 |
| Net assets without donor restrictions | $949,312 |
| Net assets with donor restrictions | $130,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,084,363 |