The Mellor Family Foundation
- Assets
- $15.4k
- Revenue
- $60.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Laguna Beach, CA
- Founding
- 03/1994
- Data as of
- 12/2022
- EIN
- 52-6644335
Organization Overview
The Mellor Family Foundation is located in Laguna Beach, CA. The organization was established in 1994. 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. Mellor Family 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 12/2022, Mellor Family Foundation generated $60.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 37.5% each year . All expenses for the organization totaled $46.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Mellor Family Foundation has awarded 141 individual grants totaling $971,849. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James R Mellor Trustee | 0 | $0 | |
Suzanne S Mellor Trustee | 0 | $0 | |
James R Mellor Jr Trustee | 0 | $0 | |
Deborah Mellor Rye Trustee | 0 | $0 | |
Diane Mellor Liljestrom Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $36,771 |
| Interest on Savings | $0 |
| Dividends & Interest | $8 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $23,914 |
| Capital Gain Net Income | $23,914 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $60,693 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $25 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $6,775 |
| Contributions, gifts, grants paid | $40,000 |
| Total expenses and disbursements | $46,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,430 |
| 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 | $15,430 |
| 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, The Mellor Family Foundation has awarded $40,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ALPINE ACADEMY PURPOSE: GENERAL SUPPORT | $2,000 |
BEATRICE KROESCH FOUNDATION PURPOSE: GENERAL SUPPORT | $1,000 |
CHILDRENS HOSPITAL PURPOSE: GENERAL SUPPORT | $10,000 |
ESTANCIA HIGH SCHOOL SOFTBALL BOOSTER PURPOSE: GENERAL SUPPORT | $1,000 |
IRVINE CHILDRENS FUND PURPOSE: GENERAL SUPPORT | $1,000 |
LAGUNA PLAYHOUSE PURPOSE: GENERAL SUPPORT | $5,000 |