Mellema Family Foundation
- Assets
- $1.4m
- Revenue
- $16.7k
- Investments
- $1.4m
- Employees
- 0
- Location
- Pleasant Hill, CA
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 83-2330850
Organization Overview
Mellema Family Foundation is located in Pleasant Hill, CA. The organization was established in 2019. 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. Mellema 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, Mellema Family Foundation generated $16.7k in total revenue. All expenses for the organization totaled $139.0k during the year ending 12/2022.
Since 2021, Mellema Family Foundation has awarded 21 individual grants totaling $265,000. 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dirk Mellema President | 1 | $0 | |
Steven Mellema Secretary | 1 | $0 | |
Cynthia Mellema Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $34,169 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$20,487 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $16,682 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,578 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $24,034 |
| Contributions, gifts, grants paid | $115,000 |
| Total expenses and disbursements | $139,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,380 |
| 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 | $1,446,640 |
| 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, Mellema Family Foundation has awarded $115,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
CONTRA COSTA SOLANO FOOD BANK PURPOSE: GENERAL SUPPORT | $5,000 |
DOCTORS WITHOUT BORDERS PURPOSE: GENERAL SUPPORT | $5,000 |
CALVIN UNIVERSITY PURPOSE: GENERAL SUPPORT | $15,000 |
JOHN MUIR HEALTH FOUNDATION PURPOSE: GENERAL SUPPORT | $55,000 |
HABITAT FOR HUMANITY EAST BAY PURPOSE: GENERAL SUPPORT | $5,000 |
JOHN MUIR LAND TRUST PURPOSE: GENERAL SUPPORT | $5,000 |