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Nonprofiteer
← THE ELLIE FUND

Form 990 for tax year 2022

Filed by THE ELLIE FUND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 10 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,999,013
Total expenses
$2,138,858
Contributions and grants received
$2,048,466
Grants paid
$1,120,886
Program service revenue
$0
Investment income
$7,986
Other revenue
-$57,439
Total assets, end of year
$1,084,363
Total liabilities, end of year
$5,051
Net assets or fund balances, end of year
$1,079,312
Program services expenses (Part IX)
$1,467,116
Management and general expenses
$193,955
Fundraising expenses
$477,787
Program service expenses (Part III)
$1,467,116

Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MEREDITH BRYAN

    EXECUTIVE DIRECTOR

    Total calculated
    $198,323
    From this org
    $175,597
    From related orgs
    $0
    Other
    $22,726
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $175,597
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,726
    Nontaxable benefits
    not reported
    Filer's total
    $198,323

  • CYNTHIA KROPP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK IRVING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT ERNST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA OPIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY COMANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCIA BOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY POPKIN

    FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT CLIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNA CHANIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM JACOB

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • THANDA FIELDS BRASSARD

    VICE CHAIRCLERK

    Total calculated
    $0
    Hours/week
    3

  • RON LANOUE THRU SEPT 2023

    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 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349305942

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