El Roi Foundation
- Assets
- $11.0m
- Revenue
- $207.2k
- Investments
- $10.2m
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 03/2006
- Data as of
- 12/2023
- EIN
- 20-3762869
Organization Overview
El Roi Foundation is located in Irvine, CA. The organization was established in 2006. 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. El Roi 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, El Roi Foundation generated $207.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $684.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, El Roi Foundation has awarded 45 individual grants totaling $3,270,200. 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 |
|---|---|---|---|
Sherry O'neil President/as Required | 0 | $0 | |
Tim O'neil Director/as Required | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $196,812 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,429 |
| Capital Gain Net Income | $10,429 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $207,241 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $413 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $45 |
| Total operating and administrative expenses | $48,037 |
| Contributions, gifts, grants paid | $636,000 |
| Total expenses and disbursements | $684,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $791,919 |
| 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 | $59,052 |
| Total assets | $11,046,698 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, El Roi Foundation has awarded $636,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
FREE WHEELCHAIR MINISTRIES PURPOSE: TO PROVIDE WHEELCHAIRS AT NO COST TO PEOPLE WITH DISABILITIES LIVING IN DEVELOPING NATIONS | $24,000 |
FUTURE FORWARD FOR HAITI PURPOSE: WORKS TO IMPROVE THE EDUCATION AND WELL-BEING OF CHILDREN AND THEIR FAMILIES IN HAITI | $24,000 |
HARVEST MINISTRIES PURPOSE: TO BRING CHRISTIANS CLOSER TO GOD AND BRING NONBELIEVERS TO A SAVING RELATIONSHIP WITH HIM | $48,000 |
NINOS DE LA LUZ PURPOSE: PROVIDE A SAFE ENVIRONMENT AND EDUCATION TO HOMELESS CHILDREN IN JESUS' NAME | $48,000 |
ORANGE COUNTY RESCUE MISSION PURPOSE: ASSISTANCE TO THE HOMELESS IN THE NAME OF CHRIST | $108,000 |
SAMARITAN'S PURSE PURPOSE: DISASTER AID, MEDICAL CARE IN JESUS' NAME | $96,000 |