Make All The Difference Mad Foundation
- Assets
- $987.5k
- Revenue
- $2.9k
- Investments
- $877.6k
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2023
- EIN
- 87-2996336
Organization Overview
Make All The Difference Mad 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. Make All The Difference Mad 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, Make All The Difference Mad Foundation generated $2.9k in total revenue.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Basie Bostic Dir, Sec | 1 | $0 | |
Loren Bostic Dir, Treas | 1 | $0 | |
Robin Bostic Dir, Pres | 1 | $0 | |
Debbie Cagle Dir | 1 | $0 | |
Julie Mastin Dir | 1 | $0 | |
Clyde Yancy Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $605 |
| Dividends & Interest | $15,243 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$12,968 |
| Capital Gain Net Income | $66,088 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,880 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $300 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,736 |
| Total operating and administrative expenses | $17,472 |
| Contributions, gifts, grants paid | $26,000 |
| Total expenses and disbursements | $43,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $109,847 |
| 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 | $987,483 |
| 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 | $6,459 |
| Total liabilities | $6,459 |
Grants Awarded
Over the last fiscal year, Make All The Difference Mad Foundation has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MAMMOGRAM POSTER GIRLS PURPOSE: HILL COUNTY WOMEN WELLNESS WEEKEND | $11,000 |
STEPPING STONES PURPOSE: YOUTH EMERGENCY SHELTER FUND | $15,000 |