Ellis Family Charitable Foundation
- Assets
- $2.9m
- Revenue
- $882.6k
- Investments
- $2.8m
- Employees
- 0
- Location
- Anaheim, CA
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 02-0788743
Organization Overview
Ellis Family Charitable Foundation is located in Anaheim, CA. The organization was established in 2007. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Ellis Family Charitable 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, Ellis Family Charitable Foundation generated $882.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $767.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ellis Family Charitable Foundation has awarded 252 individual grants totaling $11,375,633. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendrick G Ellis President & CEO | 0 | $0 | |
Stanley J Ellis Vice President | 0 | $0 | |
Gregory S Ellis Vice President | 0 | $0 | |
Kenneth M Ellis Vice President | 0 | $0 | |
Jon S Ellis Secretary | 0 | $0 | |
Greg S Rummler Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $680,000 |
| Interest on Savings | $2,923 |
| Dividends & Interest | $48,919 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $149,301 |
| Capital Gain Net Income | $149,301 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,413 |
| Total Revenue | $882,556 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,078 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $48,386 |
| Total operating and administrative expenses | $74,484 |
| Contributions, gifts, grants paid | $693,340 |
| Total expenses and disbursements | $767,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,106 |
| Savings and temporary cash investments | $72,924 |
| 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 | $1,568,740 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $200 |
| Total assets | $2,947,876 |
| 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 | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ellis Family Charitable Foundation has awarded $693,340 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
CAPITAL CITY CHURCH PURPOSE: CHRISTIAN CHURCH LEADING PEOPLE TO RELATIONSHIPS WITH GOD | $12,000 |
ENLACE-EL SALVADOR PURPOSE: TO HELP FUND CONSTRUCTION OF WATER WELLS IN FOREIGN COUNTRIES | $132,000 |
NEWHOPE COMMUNITY CHURCH PURPOSE: SUPPORT CHRISTIAN MINISTRY IN NEW ZEALAND | $17,500 |
SAVE THE WORLD FOUNDATION PURPOSE: AIDING OUR PLANET IN MINIMIZING THE DANGER OF NATURAL DISASTER | $75,000 |
ENLACE-NEPAL PURPOSE: TO HELP FUND CONSTRUCTION OF WATER WELLS IN FOREIGN COUNTRIES | $60,000 |
SIDE BY SIDE CHURCH PURPOSE: TO ESTABLISH AND MAINTAIN A CHURCH, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL AND TO SUPPORT | $120,000 |