John R Elliott Foundation
- Assets
- $410.9k
- Revenue
- $209.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Somers Point, NJ
- Founding
- 03/2001
- Data as of
- 09/2023
- EIN
- 22-3760241
Organization Overview
John R Elliott Foundation is located in Somers Point, NJ. The organization was established in 2001. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, John R Elliott Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John R Elliott 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 09/2023, John R Elliott Foundation generated $209.8k 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 (8.2%) each year. All expenses for the organization totaled $238.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (12.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE DRUNK DRIVING ACCIDENTS & FATALITIES IN NJ & NATION, THROUGH THE ENSIGN JOHN R.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED PUBLIC AWARENESS OF THE HAZARDS OF DRUNK DRIVING & THE NEED FOR DESIGNATED DRIVING THROUGH VARIOUS AWARENESS CAMPAIGNS, PROMOTIONAL ACTIVITIES, AND HOTLINE. A TOTAL OF $57,000 IN DONATED USE OF FACILITIES AND SERVICES WAS PROVIDED TO THE ORGANIZATION AND RECORDED AT FAIR MARKET VALUE (NOTE:THIS AMOUNT IS EXCLUDED FROM PROGRAM SERVICE EXPENSES NOTED ABOVE, AS DETAILED IN SCHEDULE D, PART XI). THE FOUNDATION WAS PROVIDED OFFICE SPACE VALUED AT $48,000 BY STOCKTON UNIVERSITY. THE FOUNDATION WAS PROVIDED BILLBOARD SPACE AND OTHER MEDIA ADVERTISING BY CLEAR CHANNEL AND OUTFRONT MEDIA VALUED AT $9,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Sherrick Trustee | Trustee | 2 | $0 |
Michael Pompei Trustee | Trustee | 0.5 | $0 |
Patricia Capaldi Trustee | Trustee | 0.5 | $0 |
Anne Direnzo Trustee | Trustee | 0.5 | $0 |
Jack Feinberg Trustee | Trustee | 0.5 | $0 |
Patrick Gill Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,400 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $115,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,000 |
| Advertising and promotion | $3,751 |
| Office expenses | $6,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,101 |
| Travel | $368 |
| 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 | $4,480 |
| Insurance | $3,935 |
| All other expenses | $9,068 |
| Total functional expenses | $238,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,526 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,150 |
| 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 | $11,540 |
| Prepaid expenses and deferred charges | $2,092 |
| Net Land, buildings, and equipment | $17,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $410,855 |
| Accounts payable and accrued expenses | $519 |
| Grants payable | $0 |
| Deferred revenue | $80,330 |
| 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 | $80,849 |
| Net assets without donor restrictions | $330,006 |
| Net assets with donor restrictions | $0 |
| 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 | $410,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Stop-Dwi Foundation Inc Fort Edward, NY | $863,450 | $3,554,779 |
Pennsylvania Dui Association Harrisburg, PA | $1,525,426 | $2,833,547 |
Council On Addiction Prevention And Education Of Dutchess County Fishkill, NY | $604,836 | $848,533 |
Butler Alcohol Countermeasures Program Incorporated Butler, PA | $207,459 | $251,575 |
John R Elliott Foundation Somers Point, NJ | $410,855 | $209,759 |
Lawrence County Dui Program New Castle, PA | $116,487 | $202,366 |
Erie County Dui Program Inc Erie, PA | $0 | $613 |
National Foundation For Teen Safe Driving Inc New York, NY | $14,005 | $0 |
Drive Educated Drive Informed Commit And Totally End Drunk Drvng Franklin Square, NY | $21,288 | $0 |
New York State Stop-Dwi Association Inc Plattsburgh, NY | $35,452 | $0 |
Brandons Dad Clarion, PA | $9,601 | $0 |
Soaring Winds Inc Southampton, NY | $24,765 | $0 |
End Dwi Inc Pompton Lakes, NJ | $9,338 | $0 |