Eluna is located in Philadelphia, PA. The organization was established in 2000. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2023, Eluna employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eluna 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, Eluna generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 8 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 2015, Eluna has awarded 300 individual grants totaling $5,206,144. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ELUNA IS TO SUPPORT CHILDREN AND FAMILIES IMPACTED BY GRIEF OR ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP MARIPOSA:CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A YEAR-ROUND ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AFFECTED BY THE SUBSTANCE USE OF A FAMILY MEMBER. CHILDREN AND TEENS ATTEND TRANSFORMATIONAL WEEKEND CAMPS EVERY OTHER MONTH FOR A YEAR OR MORE AND PARTICIPATE IN FUN, TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT SESSIONS LED BY MENTAL HEALTH PROFESSIONALS. TEENS ARE GIVEN AN OPPORTUNITY TO CONTINUE THEIR INVOLVEMENT AND BUILD LEADERSHIP SKILLS AS JUNIOR COUNSELORS. CAMP MARIPOSA BUILDS KNOWLEDGE, LIFE SKILLS, CONFIDENCE AND PROVIDES AN OPPORTUNITY FOR YOUTH TO CONNECT WITH PEERS AND CARING ADULT MENTORS. ADDITIONAL SOCIAL AND EDUCATIONAL ACTIVITIES ARE OFFERED FOR YOUTH, ALUMNI AND THEIR FAMILIES THROUGHOUT THE YEAR. YOUTH WHO ATTEND CAMP MARIPOSA LEARN COPING SKILLS THAT BUILD RESILIENCY AND ULTIMATELY BREAK THE CYCLE OF ADDICTION. ELUNA PARTNERS WITH YOUTH-FOCUSED ORGANIZATIONS IN 18 COMMUNITIES ACROSS THE UNITED STATES TO OFFER THIS AWARD-WINNING PROGRAM IN COMMUNITIES ACROSS THE COUNTRY. CAMP MARIPOSA IS SUCCEEDING IN BREAKING THE CYCLE OF ADDICTION WITH OVER 90% OF PARTICIPANTS NOT USING ANY SUBSTANCE TO GET HIGH OR HAVING ANY INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.
CAMP ERIN:CREATED IN 2002, CAMP ERIN SUPPORTS CHILDREN, TEENS, AND FAMILIES THROUGH IN-PERSON DAY AND OVERNIGHT SESSIONS AND ONLINE PROGRAMS. PARTICIPANTS ATTEND A CAMP EXPERIENCE THAT COMBINES GRIEF EDUCATION AND EMOTIONAL SUPPORT WITH FUN, INTERACTIVE ACTIVITIES. LED BY BEREAVEMENT PROFESSIONALS AND CARING VOLUNTEERS, CAMPERS ARE PROVIDED A SAFE ENVIRONMENT TO EXPLORE THEIR GRIEF, LEARN ESSENTIAL COPING SKILLS, AND EXPERIENCE COMMUNITY WITH OTHERS WHO ARE ALSO GRIEVING. ADDITIONAL SERVICES ARE OFFERED TO SUPPORT THE WHOLE FAMILY OUTSIDE OF THE CAMP EXPERIENCE. CAMP ERIN IS OFFERED IN 31 LOCAL COMMUNITIES ACROSS THE US AND CANADA THROUGH A NETWORK OF PARTNERSHIPS WITH GRIEF CENTERS, HOSPICES, AND HOSPITALS IN, AS WELL AS DIRECTLY THROUGH ELUNA'S CAMP ERIN ONLINE PROGRAM. CAMP ERIN BRINGS CONNECTION AND HOPE TO THOUSANDS OF YOUTH AND FAMILIES ANNUALLY. CAMP ERIN ALLOWS YOUTH TO TELL THEIR STORY IN A SAFE ENVIRONMENT, PROCESS GRIEF IN HEALTHY WAYS, LEARN THEY ARE NOT ALONE AND DEVELOP COPING SKILLS AND RESILIENCE.
THE ELUNA RESOURCE CENTER:LAUNCHED IN 2016, THE ELUNA RESOURCE CENTER IS AN ONLINE LIBRARY OF HIGHLY CURATED RESOURCES AND SCIENCE BACKED CONTENT AND OFFERS PERSONALIZED SUPPORT FOR CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. CUSTOM RESOURCE REPORTS INCLUDE REFERRALS, ARTICLES, BOOKS, VIDEOS, ACTIVITIES AND OTHER PERTINENT RESOURCES RELATED TO GRIEF, ADDICTION PREVENTION, BULLYING, SUICIDE, MINDFULNESS, DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES. CARE PACKAGES ARE AVAILABLE FOR YOUTH IMPACTED BY ADDICTION, GRIEF OR SUICIDE. SINCE 2020, THE ELUNA RESOURCE CENTER HAS HOSTED COMMUNITY CONVERSATIONS TO DESTIGMATIZE GRIEF AND ADDICTION AND ENHANCE CULTURAL LEARNING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Mincio President | OfficerTrustee | 4 | $0 |
Karen Phelps Moyer Vice-President (co-Chair) | OfficerTrustee | 4 | $0 |
Gina Clark Secretary | OfficerTrustee | 4 | $0 |
John Melcher Treasurer | OfficerTrustee | 4 | $0 |
Aaron Ball Trustee | Trustee | 4 | $0 |
Ellen Barry Trustee | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $86,894 |
Related organizations | $0 |
Government grants | $671,110 |
All other contributions, gifts, grants, and similar amounts not included above | $3,017,130 |
Noncash contributions included in lines 1a–1f | $152,305 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,775,134 |
Total Program Service Revenue | $0 |
Investment income | $28,346 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,059 |
Net Income from Fundraising Events | -$14,330 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,823,533 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $816,152 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $15,000 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $221,660 |
Compensation of current officers, directors, key employees. | $24,382 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,095,880 |
Pension plan accruals and contributions | $30,910 |
Other employee benefits | $142,300 |
Payroll taxes | $97,759 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,576 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,320 |
Fees for services: Other | $213,094 |
Advertising and promotion | $105,401 |
Office expenses | $6,183 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $109,391 |
Travel | $63,055 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,863 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,566 |
Insurance | $12,764 |
All other expenses | $0 |
Total functional expenses | $3,160,517 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,013 |
Savings and temporary cash investments | $771,721 |
Pledges and grants receivable | $1,937,354 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $52,844 |
Prepaid expenses and deferred charges | $74,025 |
Net Land, buildings, and equipment | $23,542 |
Investments—publicly traded securities | $444,544 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $259,314 |
Total assets | $3,731,357 |
Accounts payable and accrued expenses | $48,464 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $276,891 |
Total liabilities | $325,355 |
Net assets without donor restrictions | $1,258,276 |
Net assets with donor restrictions | $2,147,726 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,731,357 |
Over the last fiscal year, Eluna has awarded $787,347 in support to 34 organizations.
Grant Recipient | Amount |
---|---|
CAMP MAGIK PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $20,800 |
GOOD SHEPHERD COMMUNITY CARE PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $38,500 |
SHIMMERING WINGS PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $5,500 |
THE COMMUNITY HOSPICE PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $20,800 |
KANSAS CITY HOSPICE & PALLIATIVE CARE PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $20,800 |
WILLOW CENTER INC PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP ERIN | $5,500 |