Elfenworks Foundation
- Assets
- $2.6m
- Revenue
- $1.8m
- Investments
- $458.7k
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 09/2007
- Data as of
- 12/2023
- EIN
- 20-5522254
Organization Overview
Elfenworks Foundation is located in San Mateo, CA. The organization was established in 2007. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Elfenworks 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, Elfenworks Foundation generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $957.1k during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 5 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.
Since 2020, Elfenworks Foundation has awarded 45 individual grants totaling $1,454,234. 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
RAISE AWARENESS OF ISSUES THAT INCLUDE EDUCATION, PUBLIC HEALTH, SOCIAL JUSTICE, SUSTENANCE, AND NON-VIOLENCE BY PROVIDING SUPPORT FOR MEDIA PRODUCTION OF BOOKS, FILMS AND AUDIO CDS. THE FOUNDATION PROVIDES AWARDS AND OUTREACH SUPPORT IN FILM, PRINT, WEB AND AWARD PROGRAMS TO OTHER EXEMPT ORGANIZATIONS AND TO VISIONARY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Hillier Tax Matters Officer | 1 | $0 | |
Lauren Speeth Trustee | 40 | $0 | |
Mark Vorsatz Trustee | 1 | $0 | |
Elizabeth Wied Trustee | 1 | $0 | |
Michael Dalling Art Director | 40 | $182,114 | |
Ken Tam Executive Director | 40 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $900,705 |
| Interest on Savings | $0 |
| Dividends & Interest | $164,766 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $260,797 |
| Capital Gain Net Income | $260,797 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $456,288 |
| Total Revenue | $1,782,556 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $332,114 |
| Pension plans, employee benefits | $93,425 |
| Interest | $0 |
| Taxes | $25,206 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,819 |
| Total operating and administrative expenses | $558,109 |
| Contributions, gifts, grants paid | $398,950 |
| Total expenses and disbursements | $957,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,804 |
| Savings and temporary cash investments | $776,178 |
| 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 | $680,218 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,475 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $57,696 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,610,390 |
| Accounts payable and accrued expenses | $11,477 |
| 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 | $11,477 |
Grants Awarded
Over the last fiscal year, Elfenworks Foundation has awarded $398,950 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
ABUNDANT GRACE COASTSIDE WORKER PURPOSE: GRANT | $1,000 |
AMPLE HARVEST ORG INC PURPOSE: GRANT | $10,000 |
CHILD FUND INTERNATIONAL PURPOSE: GRANT | $25,000 |
COVENANT HOUSE PURPOSE: GRANT | $1,000 |
IDEAS UNITED LLC PURPOSE: GRANT | $43,550 |
MILLS-PENINSULA HOSPITAL FOUNDATION PURPOSE: GRANT | $10,000 |