Clein Lemann Esperanza Foundation
- Assets
- $13.1m
- Revenue
- -$22.8k
- Investments
- $13.0m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2023
- EIN
- 85-3976419
Organization Overview
Clein Lemann Esperanza Foundation is located in Wilmington, DE. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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. Clein Lemann Esperanza Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Clein Dir | 1 | $0 | |
Nancy Lemann Dir, Pres, Sec, Treas | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $785 |
| Dividends & Interest | $317,419 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$357,093 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,041 |
| Total Revenue | -$22,848 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,100 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $38,300 |
| Total operating and administrative expenses | $84,361 |
| Contributions, gifts, grants paid | $803,333 |
| Total expenses and disbursements | $887,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $154,421 |
| 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 | $500,581 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $13,106,209 |
| 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, Clein Lemann Esperanza Foundation has awarded $803,333 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BARD COLLEGE PURPOSE: TO BARD EARLY COLLEGE NEW ORLEANS TO SUPPORT THEIR PROGRAM TEACHING COLLEGE LEVEL CLASSES TO INNER CITY PUBLIC SCHOOL STUDENTS IN NEW ORLEANS ENHANCING THEIR PREPARATION AND OPPORTUNITIES FOR HIGHER EDUCATION AND FOR THEIR FUTURES IN LIFE | $33,333 |
BROWN UNIVERSITY PURPOSE: CLEIN-LEMANN ESPERANZA FOUNDATION HEALTH EQUITY SCHOLARS PROGRAM FUND | $250,000 |
TRUSTEES OF COLUMBIA UNIVERSITY PURPOSE: ESPERANZA HBC FUND FOR WRITING STUDENTS AT THE SCHOOL OF THE ARTS | $80,000 |
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND PURPOSE: TO THE HISTORY DEPARTMENT AT UNC TO SUPPORT GRADUATE STUDIES AND RESEARCH INCLUDING TRAVEL EXPENSES, ATTENDANCE AT CONFERENCES, ETC., AS WELL AS TO SUPPLEMENT PHD SALARIES, AND ALSO TO PROVIDE A STIPEND TO RECOGNIZE EXCELLENCE AMONG FACULTY | $400,000 |
UNIVERSITY OF SOUTHERN CALIFORNIA SCHOOL OF PHARMA PURPOSE: MARK P. CLEIN FAMILY ENDOWED HEALTH ECONOMICS GRADUATE STUDENT SCHOLARSHIP FUND FOR USC SCHOOL OF PHARMACY | $40,000 |