Esme Foundation
- Assets
- $3.6m
- Revenue
- $270.8k
- Investments
- $3.1m
- Employees
- 0
- Location
- Cookeville, TN
- Founding
- Data as of
- 12/2023
- EIN
- 84-2294558
Organization Overview
Esme Foundation is located in Cookeville, TN. 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. Esme 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 12/2023, Esme Foundation generated $270.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $240.0k during the year ending 12/2023. While expenses have increased by 0.4% 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.
Since 2020, Esme Foundation has awarded 47 individual grants totaling $885,000. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S PRINCIPAL ACTIVITY IS DETERMINING WHAT QUALIFIED CHARITABLE ENTITIES WILL BE THE RECEPIENTS OF THE FOUNDATION'S CHARITABLE GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa L Jones Director, President | 2 | $0 | |
Melinda Mott Leftwich Director, Secretary | 0.1 | $0 | |
Gary D Leftwich Director, Treasurer | 4 | $0 | |
Sarah Auville Director | 0.1 | $0 | |
Matthew Jones Director | 0.1 | $0 | |
Emma Jones Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $125,000 |
| Interest on Savings | $44,940 |
| Dividends & Interest | $88,455 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,367 |
| Capital Gain Net Income | $12,367 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $270,762 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $14,951 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $14,951 |
| Contributions, gifts, grants paid | $225,000 |
| Total expenses and disbursements | $239,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25 |
| Savings and temporary cash investments | $550,317 |
| 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 | $346,586 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,635,684 |
| 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, Esme Foundation has awarded $225,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTIN STONE CHURCH PURPOSE: CHURCH ACTIVITIES | $5,000 |
1ST UNITED METHODIST CHURCH PURPOSE: CHURCH ACTIVITIESCHURCH ACTIVITIESCHURCH ACTIVITIESCHURCH ACTIVITIESRELIGIOUS CHURCH ACTIVITIESDONATION FOR CHURCH ACTIVITIES | $25,000 |
UPPER CUNBERLAND CHILD ADVOCACY CENTER PURPOSE: REPRESENT ABUSED CHILDRENEDUCATION, FOOD, SPIRITUAL NEEDS FOR YOUNG BOYSEDUCATION, SPIRITUAL NEEDS FOR YOUNG BOYS | $5,000 |
CRISIS PREGNANCY CENTER PURPOSE: SUPPORT PREGNANCY CRISIS | $30,000 |
INTERNATIONAL JUSTICE MISSION PURPOSE: PROVIDE PEOPLE IN POVERTY FROM VIOLENCE AND SLAVERY | $25,000 |
HOPE HOUSE OF TENNESSEE PURPOSE: PROVIDE HOUSING & RESOURCES TO HOMELESS PREGNANT TEENS AND CHILDREN | $50,000 |