Nicole Ellis Foundation Inc is located in South Holland, IL. The organization was established in 2010. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nicole Ellis Foundation Inc 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, Nicole Ellis Foundation Inc generated $78.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $63.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROMOTING AWARENESS TO LIVER DISEASE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maurice Ellis President | 8 | $0 | |
Cynthia Ellis Vice President | 15 | $0 | |
Kim George Secretary | 5 | $0 | |
William Derfus Director | 3 | $0 | |
Dee Girard Director | 3 | $0 | |
Robert Byrd Director | 3 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $46,777 |
Total Program Service Revenue | $31,185 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $77,962 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $368 |
Other expenses | $33,803 |
Total expenses | $62,971 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $44,840 |
Other assets | $0 |
Total assets | $63,840 |
Total liabilities | $0 |
Net assets or fund balances | $63,840 |