Elephant Club
- Assets
- $895.9k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Clemente, CA
- Founding
- 10/2016
- Data as of
- 12/2021
- EIN
- 81-3209656
Organization Overview
Elephant Club, operating under the name Elephant Cooperation, is located in San Clemente, CA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Elephant Cooperation 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, Elephant Cooperation generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.5% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 45.3% per year over the past 6 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.
Since 2016, Elephant Cooperation has awarded 56 individual grants totaling $2,725,199. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE ELEPHANTS AND WILDLIFE WHILE FEEDING AND EDUCATING CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELEPHANT CLUB IS A COMMUNITY THAT PROVIDES COMPREHENSIVE SUPPORT FOR THE AFRICAN ELEPHANT. THE SERVICE INCLUDES SECURING ELEPHANT HABITAT AND CORRIDORS, TRAINING ON AFRICAN LOCAL DEVELOPMENT, AND ORGANIZING VOLUNTEER MISSIONS TO AFRICA. THE ELEPHANT CLUB IS ABLE TO PROVIDE ASSISTANCE TO SELECT AFRICAN NON-GOVERNMENTAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Char Salazar Secretary | OfficerTrustee | 8 | $0 |
Scott Struthers President | OfficerTrustee | 8 | $0 |
Steve Gregg Treasurer | OfficerTrustee | 8 | $0 |
Scott Riedl Executive Director | OfficerTrustee | 8 | $0 |
Shawn Sugarman Vice President | Officer | 8 | $0 |
Patty Morton Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $798,910 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,386,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,185,554 |
| Total Program Service Revenue | $0 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$702,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,483,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $828,218 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,151,103 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,504 |
| Payroll taxes | $6,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,364 |
| Advertising and promotion | $109,225 |
| Office expenses | $49,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,342 |
| All other expenses | $2,581 |
| Total functional expenses | $2,405,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,743 |
| Savings and temporary cash investments | $192,628 |
| Pledges and grants receivable | $392,512 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $895,883 |
| Accounts payable and accrued expenses | $404,215 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $404,215 |
| Net assets without donor restrictions | $491,668 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $895,883 |
Grants Awarded
Over the last fiscal year, Elephant Club has awarded $820,717 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Encino, CA PURPOSE: ANTI-POACHING AND COMMUNITY OUTREACH | $250,000 |
San Clemente, CA PURPOSE: TO PROVIDE A CLASSROOM SUPPORT AND UNRESTRICTED SUPPORT FOR THE SCHOOL'S OPERATION | $125,630 |
New York, NY PURPOSE: TO TRAIN RANGERS FOR BETTER DOCUMENTATION TO SUPPORT LEGAL CONVICTIONS OF POACHERS AND POACHING | $120,000 |
New York, NY PURPOSE: ANTI-POACHING AND COMMUNITY OUTREACH | $110,947 |
San Francisco, CA PURPOSE: ANTI-POACHING AND COMMUNITY OUTREACH | $85,000 |
Los Angeles, CA PURPOSE: ANTI-POACHING AND COMMUNITY OUTREACH | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Elephant Club has recieved totaling $196,555.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $95,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $81,500 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE SUPPORT FOR COMACO'S GROWTH EFFORTS | $10,000 |
Entertainment Industry Foundation Los Angeles, CA PURPOSE: GENERAL PROGRAM | $10,000 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |