Klmd
- Assets
- $0.0
- Revenue
- -$69.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Napa, CA
- Founding
- Data as of
- 12/2016
- EIN
- 47-2615255
Organization Overview
Klmd is located in Napa, CA.
For the year ending 12/2016, Klmd generated -$69.6k in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Gillis President | 1 | $0 | |
Lori Reich Secretary | 0.5 | $0 | |
Lori Reich Treasurer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,056 |
| Dividends & Interest | $5,183 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$77,810 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$69,571 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $939 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $16,510 |
| Total operating and administrative expenses | $61,812 |
| Contributions, gifts, grants paid | $1,180,209 |
| Total expenses and disbursements | $1,242,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Total assets | $0 |
| 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, Klmd has awarded $1,180,209 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOPEWELL FUND PURPOSE: THE HOPEWELL FUND SPECIALIZES IN HELPING SOCIAL ENTREPRENEURS AND OTHER CHANGEMAKERS QUICKLY LAUNCH NEW, INNOVATIVE SOCIAL CHANGE PROJECTS. HOPEWELL IS DESIGNED TO FACILITATE RAPID AND EFFICIENT LAUNCHES OF WELL-RESOURCED PROJECTS WITH DIVERSE REVENUE AND FUNDING MODELS, INCLUDING CHARITABLE CONTRIBUTIONS AND INVESTMENTS. MANY OF HOPEWELL'S PROJECTS EMPLOY BOLD AND OFTEN UNCONVENTIONAL TACTICS AND STRATEGIES TO ACHIEVE THE IMPACT THEY SEEK. HOPEWELL IS MANAGED BY A TEAM WITH EXPERIENCE IN STARTING UP INNOVATIVE ORGANIZATIONS. THEY PROVIDE STREAMLINED OPERATIONS AND FINANCIAL SUPPORT AND COMPLIANCE OVERSIGHT TO MINIMIZE ADMINISTRATIVE BURDENS FOR PROJECT DONORS AND STAFF. | $1,167,355 |
ROSS SCHOOL PTA PURPOSE: MAKE GREAT IDEAS ACCESSIBLE AND SPARK CONVERSATION. EVERYTHING WE DO -- FROM OUR TED TALKS VIDEOS TO THE PROJECTS SPARKED BY THE TED PRIZE, FROM THE GLOBAL TEDX COMMUNITY TO THE TED-ED LESSON SERIES -- IS DRIVEN BY THIS GOAL | $12,854 |