Trellis Charitable Fund
- Assets
- $83.6m
- Revenue
- $3.4m
- Investments
- $82.9m
- Employees
- 0
- Location
- Washington, DC
- Founding
- 01/2014
- Data as of
- 12/2022
- EIN
- 45-4027960
Organization Overview
Trellis Charitable Fund is located in Washington, DC. The organization was established in 2014. 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. Trellis Charitable Fund 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 12/2022, Trellis Charitable Fund generated $3.4m 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 (4.2%) each year. All expenses for the organization totaled $4.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Trellis Charitable Fund has awarded 84 individual grants totaling $11,798,500. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $238,799 |
| Dividends & Interest | $1,347,861 |
| Net Rental Income | $1,703 |
| Net Gain on Sale of Assets | $1,766,022 |
| Capital Gain Net Income | $1,766,022 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $804 |
| Total Revenue | $3,355,977 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $38,490 |
| Depreciation | $374 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,018 |
| Total operating and administrative expenses | $702,403 |
| Contributions, gifts, grants paid | $3,260,000 |
| Total expenses and disbursements | $3,962,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $569,842 |
| 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 | $110,000 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $61,037,794 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $83,586,608 |
| 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 | $57 |
| Total liabilities | $57 |
Grants Awarded
Over the last fiscal year, Trellis Charitable Fund has awarded $3,260,000 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CENTER FOR REPRODUCTIVE RIGHTS PURPOSE: GENERAL SUPPORT | $300,000 |
FUND FOR GLOBAL HUMAN RIGHTS PURPOSE: GENERAL SUPPORT | $300,000 |
HUMAN RIGHTS WATCH PURPOSE: GENERAL SUPPORT AND WOMEN'S RIGHTS | $250,000 |
HUMAN RIGHTS WATCH PURPOSE: GENERAL SUPPORT | $600,000 |
PULITZER CENTER ON CRISIS REPORTING PURPOSE: GENERAL SUPPORT AND ENDOWMENT FND | $50,000 |
PULITZER CENTER ON CRISIS REPORTING PURPOSE: GENERAL SUPPORT AND ENDOWMENT FND | $500,000 |