Totals
- Total revenue
- $2,500,747
- Total expenses
- $2,318,431
- Contributions and grants received
- $2,399,845
- Grants paid
- $1,236,804
- Program service revenue
- $0
- Investment income
- $31,631
- Other revenue
- $69,271
- Total assets, end of year
- $1,302,409
- Total liabilities, end of year
- $40,781
- Net assets or fund balances, end of year
- $1,261,628
- Program services expenses (Part IX)
- $1,657,215
- Management and general expenses
- $105,611
- Fundraising expenses
- $555,605
- Program service expenses (Part III)
- $1,657,215
Program services were 71.5% 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
$573,899
-
1f · All other contributions, gifts and grants
$1,825,946
-
3 · Investment income
total $31,631 · excluded $31,631
-
8a · Fundraising events: gross income
$325,635
-
8a · Fundraising events: contributions included on line 1c
$573,899
-
8b · Fundraising events: direct expenses
$256,364
-
8c · Net income from fundraising events
total $69,271 · excluded $69,271
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,236,804 · program services $1,236,804
-
5 · Compensation of officers, directors and key employees
total $148,248 · program services $58,021 · management and general $10,214 · fundraising $80,013
-
7 · Other salaries and wages
total $476,650 · program services $186,549 · management and general $32,840 · fundraising $257,261
-
9 · Other employee benefits
total $32,893 · program services $21,496 · management and general $4,947 · fundraising $6,450
-
10 · Payroll taxes
total $47,973 · program services $18,621 · management and general $3,731 · fundraising $25,621
-
11c · Fees: accounting
total $70,843 · program services $70,843
-
11g · Fees: other
total $1,332 · management and general $777 · fundraising $555
-
12 · Advertising and promotion
total $14,904 · program services $715 · management and general $2,277 · fundraising $11,912
-
13 · Office expenses
total $73,284 · program services $6,484 · management and general $18,299 · fundraising $48,501
-
14 · Information technology
total $22,099 · program services $8,088 · management and general $5,900 · fundraising $8,111
-
16 · Occupancy
total $50,917 · program services $18,719 · management and general $12,905 · fundraising $19,293
-
24a · Other expenses: CONSULTING
total $114,596 · program services $30,875 · management and general $13,721 · fundraising $70,000
-
24b · Other expenses: REGISTRATION FEES
total $27,888 · fundraising $27,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,351 · end of year $1,057,087
-
2 · Savings and temporary cash investments
beginning of year $80,012 · end of year $224,022
-
15 · Other assets
end of year $21,300
-
17 · Accounts payable and accrued expenses
beginning of year $5,051 · end of year $40,781
-
27 · Net assets without donor restrictions
beginning of year $949,312 · end of year $1,261,628
-
28 · Net assets with donor restrictions
beginning of year $130,000
Mission and programs · 2023
Mission
TO PROVIDE ESSENTIAL SUPPORT SERVICES FOR BREAST CANCER PATIENTS TO EASE THE STRESSES OF EVERYDAY LIFE, ALLOWING THE FOCUS TO BE ON FAMILY, RECOVERY AND HEALING.
-
THE ELLIE FUND PROVIDES SUPPORT SERVICES INCLUDING TRANSPORTATION TO MEDICAL APPOINTMENTS, CHILDCARE, HOUSEKEEPING, GROCERIES, AND NUTRITIOUS PREPARED/DELIVERED MEALS FREE OF CHARGE TO INDIVIDUALS DIAGNOSED WITH BREAST CANCER AND THEIR FAMILIES.
Expenses $1,657,215
As filed on the 2023 return.
Listed in Part VII
-
Meredith BryanMEREDITH BRYAN
EXECUTIVE DIRECTOR
- Total calculated
- $169,880
- From this org
- $169,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $169,880
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $169,880
-
Cynthia KroppCYNTHIA KROPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark IrvingMARK IRVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ErnstROBERT ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy AmelloLUCY AMELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BoyleWILLIAM BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WrightNANCY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ThomasNICOLE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise HayesDENISE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey PopkinJEFFREY POPKIN
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Joanna ChanisJOANNA CHANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ComanderAMY COMANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CliffordSCOTT CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom JacobTOM JACOB
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Thanda Fields BrassardTHANDA FIELDS BRASSARD
VICE CHAIRCLERK
- Total calculated
- $0
- Hours/week
- 3
-
Joe MiddletonJOE MIDDLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349319460
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