Delle Foundation
- Assets
- $6.0m
- Revenue
- $307.5k
- Investments
- $4.0m
- Employees
- 0
- Location
- Los Alamos, NM
- Founding
- 08/2004
- Data as of
- 12/2023
- EIN
- 20-1247630
Organization Overview
Delle Foundation is located in Los Alamos, NM. 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. Delle 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 12/2023, Delle Foundation generated $307.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $862.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (7.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Delle Foundation has awarded 176 individual grants totaling $12,670,345. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey F Howell President | 1 | $0 | |
Dan Castille Director | 1 | $0 | |
Barbara Lemmick Secretary | 1 | $0 | |
Beth Fairbanks Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $939 |
| Dividends & Interest | $136,765 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $169,761 |
| Capital Gain Net Income | $206,760 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $307,465 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,775 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $364 |
| Total operating and administrative expenses | $7,920 |
| Contributions, gifts, grants paid | $855,000 |
| Total expenses and disbursements | $862,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,939,486 |
| 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 | $4,029,365 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,968,851 |
| Accounts payable and accrued expenses | $2,556 |
| Grants payable | $1,179,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,181,556 |
Grants Awarded
Over the last fiscal year, Delle Foundation has awarded $1,485,000 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
GROWING UP NEW MEXICO PURPOSE: OPERATING SUPPORT FOR THE EARLY LEARNING CENTER - PAYMENT OF PRIOR YEAR OBLIGATION | $200,000 |
LANL FOUNDATION PURPOSE: "GRANDPARENTS RAISING GRANDKIDS AND HEALTH CAREER PATHWAYS - PAYMENT OF PRIOR YEAR OBLIGATION | $150,000 |
LOS ALAMOS CONCERT ASSOCIATION PURPOSE: PROGRAMMING AND TICKETS FOR CHILDREN AND STUDENTS - PAYMENT OF PRIOR YEAR OBLIGATION | $25,000 |
NATIONAL DANCE INSTITUTE PURPOSE: NORTHERN NEW MEXICO PROGRAMS | $75,000 |
PARAJITO ENVIRONMENTAL EDUCATION CENTER PURPOSE: BIRD BANDING PROGRAM AND PLANETARIUM - PAYMENT OF PRIOR YEAR OBLIGATION | $80,000 |
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS PURPOSE: NORTHERN NEW MEXICO PROGRAMS | $200,000 |