Ellman Foundation
- Assets
- $66.6k
- Revenue
- $103.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 05/2004
- Data as of
- 12/2022
- EIN
- 20-0896058
Organization Overview
Ellman Foundation is located in Phoenix, AZ. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Ellman Foundation 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, Ellman Foundation generated $103.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $263.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ellman Foundation has awarded 112 individual grants totaling $1,313,578. 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 |
|---|---|---|---|
Steve Ellman Executive Director | 1 | $0 | |
Kelly Ellman Executive Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,792 |
| Interest on Savings | $2,198 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $102,990 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,111 |
| Total operating and administrative expenses | $12,061 |
| Contributions, gifts, grants paid | $251,857 |
| Total expenses and disbursements | $263,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $66,629 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $66,629 |
| 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 | $201 |
| Total liabilities | $201 |
Grants Awarded
Over the last fiscal year, Ellman Foundation has awarded $251,857 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC RELIEF SERVICES CUBA PURPOSE: GENERAL USE | $100 |
GREATER GOOD CHARITIES PURPOSE: GENERAL USE | $1,046 |
ARIZONA HUMANE SOCIETY PURPOSE: GENERAL USE | $1,000 |
PACIFIC MARINE MAMMAL CENTER PURPOSE: GENERAL USE | $2,461 |
PEACE OF MIND DOG RESCUE PURPOSE: GENERAL USE | $500 |
REID PARK ZOO PURPOSE: GENERAL USE | $100 |