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Nonprofiteer
← THE ELLEN P HERMANSON FOUNDATION

Form 990 for tax year 2024

Filed by THE ELLEN P HERMANSON FOUNDATION.

Totals

Total revenue
$641,161
Total expenses
$547,010
Contributions and grants received
$737,466
Grants paid
$323,000
Program service revenue
$0
Investment income
$6,590
Other revenue
-$102,895
Total assets, end of year
$692,678
Total liabilities, end of year
$274,395
Net assets or fund balances, end of year
$418,283
Program services expenses (Part IX)
$424,389
Management and general expenses
$66,368
Fundraising expenses
$56,253
Program service expenses (Part III)
$424,389

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $362,143

  • 1f · All other contributions, gifts and grants

    $375,323

  • 3 · Investment income

    total $6,590 · related or exempt $6,590

  • 8a · Fundraising events: contributions included on line 1c

    $362,143

  • 8b · Fundraising events: direct expenses

    $102,895

  • 8c · Net income from fundraising events

    total -$102,895 · excluded -$102,895

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $323,000 · program services $323,000

  • 11c · Fees: accounting

    total $16,995 · management and general $16,995

  • 12 · Advertising and promotion

    total $26,804 · program services $20,589 · fundraising $6,215

  • 13 · Office expenses

    total $27,814 · program services $13,313 · management and general $7,843 · fundraising $6,658

  • 14 · Information technology

    total $14,294 · program services $7,146 · management and general $3,574 · fundraising $3,574

  • 23 · Insurance

    total $3,610 · program services $1,805 · fundraising $1,805

  • 24a · Other expenses: CONTRACT LABOR

    total $113,040 · program services $56,520 · management and general $28,260 · fundraising $28,260

  • 24b · Other expenses: AUCTION EXPENSES

    total $5,000 · fundraising $5,000

  • 24c · Other expenses: VALET PARKING

    total $4,032 · program services $2,016 · management and general $2,016

  • 24d · Other expenses: FILING FEES

    total $3,477 · management and general $3,477

  • 24e · All other expenses

    total $8,944 · management and general $4,203 · fundraising $4,741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,951 · end of year $678,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,647 · end of year $13,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,616 · end of year $13,395

  • 18 · Grants payable

    end of year $261,000

  • 19 · Deferred revenue

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $298,982 · end of year $418,283

Mission and programs · 2024

Mission

TO HELP BREAST PATIENTS, THROUGH EDUCATIONAL OUTREACH ABOUT THE IMPORTANCE OF MAMMOGRAPHY AND EARLY DETECTION, PSYCH-SOCIAL SUPPORT FOR PATIENTS AND FAMILIES, AND RESEARCH ON IMPROVING METHODS FOR TREATING PAIN

Activities or mission (Part I)

TO HELP BREAST PATIENTS, THROUGH EDUCATIONAL OUTREACH ABOUT THE IMPORTANCE OF MAMMOGRAPHY AND EARLY DETECTION, PSYCH-SOCIAL SUPPORT FOR PATIENTS AND FAMILIES, AND RESEARCH ON IMPROVING METHODS FOR TREATING PAIN.

  • THE ORGANIZATION SPONSORS AN ANNUAL 5K RUN AND GALA PARTY EVENTS, FUNDS RAISED FROM THESE EVENTS AS WELL AS FROM DIRECT PUBLIC SUPPORT ARE USED TO FURTHER AND FULFILL THE ORGANIZATION'S MISSION

    Expenses $424,389 · Grants $323,000 · Revenue $654,571

As filed on the 2024 return.

Listed in Part VII

  • Julie Ratner

    CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Ann Ciardullo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Tweedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Melissa Cohn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Star Frazier Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Constance M Chen MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Rappaport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hope Klein Langer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hugo Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2025
IRS schema version
2024v5.0
Source object
202511329349305216

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