Charles And Betty Ann Ellman Fund
- Assets
- $464.7k
- Revenue
- $36.6k
- Investments
- $449.1k
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- Data as of
- 12/2021
- EIN
- 84-7125516
Organization Overview
Charles And Betty Ann Ellman Fund is located in Cincinnati, OH. 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. Charles And Betty Ann Ellman Fund 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 And Betty Ann Ellman Fund generated $36.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (71.2%) each year. All expenses for the organization totaled $11.4k during the year ending 12/2021. 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 | $10,393 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $26,067 |
| Capital Gain Net Income | $26,067 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $160 |
| Total Revenue | $36,620 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $826 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $100 |
| Total operating and administrative expenses | $6,248 |
| Contributions, gifts, grants paid | $5,112 |
| Total expenses and disbursements | $11,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,641 |
| 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 | $464,726 |
| 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, Charles And Betty Ann Ellman Fund has awarded $5,112 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: GENERAL | $852 |
CET PURPOSE: GENERAL | $852 |
Cincinnati, OH PURPOSE: GENERAL | $852 |
Cincinnati, OH PURPOSE: GENERAL | $852 |
Cincinnati, OH PURPOSE: GENERAL | $852 |
WGUC PURPOSE: GENERAL | $852 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Highland County Community Action Organization Hillsboro, OH | $8,566,357 | $9,816,466 |
Montgomery County Community Action Development Commission Norristown, PA | $3,474,447 | $9,701,447 |
Community Action Program Inc Of Western Indiana Covington, IN | $9,425,677 | $9,597,649 |
Pace Community Action Agency Inc Vincennes, IN | $6,262,841 | $9,668,653 |
Catholic Charities Of Southeast Michigan Southfield, MI | $5,579,217 | $10,927,167 |
Community Action Commission Of Erie Huron & Richland Counties Inc Sandusky, OH | $1,848,122 | $9,418,648 |
Liberty Lutheran Services Ambler, PA | $87,780,400 | $9,720,613 |
Providence Self Sufficiency Ministries Inc Georgetown, IN | $1,706,729 | $8,401,809 |
Ohio Partners For Afforable Energy Findlay, OH | $9,545,597 | $9,033,795 |
Community Action Partnership Of Mercer County Sharon, PA | $4,458,318 | $9,067,066 |
Foundation For Behavioral Resources Augusta, MI | $12,512,722 | $9,178,628 |