Charles M Maclean Foundation
- Assets
- $2.1m
- Revenue
- $442.0k
- Investments
- $2.0m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/1972
- Data as of
- 12/2021
- EIN
- 58-6030812
Organization Overview
Charles M Maclean Foundation is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, 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. Charles M Maclean 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 12/2021, Charles M Maclean Foundation generated $442.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 45.2% each year . All expenses for the organization totaled $128.0k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $41,665 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $400,301 |
| Capital Gain Net Income | $400,301 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $441,966 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $32,308 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,985 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,134 |
| Total operating and administrative expenses | $46,677 |
| Contributions, gifts, grants paid | $81,341 |
| Total expenses and disbursements | $128,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $110,401 |
| 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 | $2,128,109 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Daily Living Centers Inc Bethany, OK | $6,402,951 | $2,613,985 |
Cornucopia Adult & Family Services Albuquerque, NM | $1,721,323 | $3,565,548 |
Share Your Care Inc Albuquerque, NM | $1,273,477 | $1,395,728 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $34,997 | $245,456 |
Golden Villa Center Inc Ponca City, OK | $415,553 | $220,863 |
Charles M Maclean Foundation Dallas, TX | $2,128,109 | $441,966 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,437,439 | $620,211 |
Friendship House Midland, TX | $37,695 | $109,812 |
Affectionate Arms Victoria, TX | $102,712 | $112,513 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,413,140 | $585,435 |
Siloam Springs Adult Development Center Fund Inc Siloam Springs, AR | $126,133 | $0 |
Friends Of The San Antonio Public Library Inc San Antonio, TX | $223,750 | $0 |