The Ellie Fund
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Needham, MA
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 04-3280390
Organization Overview
The Ellie Fund is located in Needham, MA. The organization was established in 1995. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2021, Ellie Fund employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellie Fund 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 12/2021, Ellie Fund generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Bryan Executive Di | Officer | $156,817 | |
Scott Clifford Bd Chair Thr | OfficerTrustee | 0.33 | $0 |
Ronald Lanoue Treasurer | OfficerTrustee | 0.33 | $0 |
Thomas J Jacob Bd Chair As | OfficerTrustee | 0.33 | $0 |
Jeffrey Popkin Founder | OfficerTrustee | 0.33 | $0 |
Thanda Fields Brassard Vice Chair B | Trustee | 0.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,141 |
| Related organizations | $0 |
| Government grants | $207,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,281,514 |
| Noncash contributions included in lines 1a–1f | $154,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,796,612 |
| Total Program Service Revenue | $0 |
| Investment income | $1,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$157,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,639,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $855,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,817 |
| Compensation of current officers, directors, key employees. | $87,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,642 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,633 |
| Payroll taxes | $35,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,546 |
| Advertising and promotion | $0 |
| Office expenses | $29,401 |
| Information technology | $8,267 |
| Royalties | $0 |
| Occupancy | $41,301 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,389 |
| Insurance | $2,919 |
| All other expenses | $15,212 |
| Total functional expenses | $1,617,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,224 |
| Savings and temporary cash investments | $749,869 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,269 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,282,362 |
| Accounts payable and accrued expenses | $63,208 |
| 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 | $0 |
| Total liabilities | $63,208 |
| Net assets without donor restrictions | $1,219,154 |
| Net assets with donor restrictions | $0 |
| 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 | $1,282,362 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Ellie Fund has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
George Wells Foundation Ui 125-13172606 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
Tr Ua Harold Brooks Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Mutual One Charitable Foundation Framingham, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Joan And Irwin Jacobs Technion-Cornell Innovation Instit New York, NY | $205,040,861 | $18,316,542 |
Tikvah Fund New York, NY | $103,047,859 | $6,270,985 |
Catholic Schools Foundation Inc Boston, MA | $110,171,239 | $27,305,892 |
Echoing Green Inc New York, NY | $60,744,468 | $19,754,073 |
Partnership For Ed Advancement Inc New York, NY | $36,194,552 | $41,198,488 |
Alavi Foundation New York, NY | $64,468,510 | $30,201,673 |
Uncommon Lender Inc New York, NY | $174,239,408 | $12,168,791 |
Family Enrichment Network Inc Johnson City, NY | $8,020,609 | $12,621,621 |
Laspau Inc Cambridge, MA | $9,172,350 | $9,862,515 |
Vermont Student Development Fund Inc Winooski, VT | $17,468,961 | $10,359,436 |
The Teagle Foundation Incorporated New York, NY | $172,379,349 | $12,655,674 |
Jackie Robinson Foundation Inc New York, NY | $30,161,175 | $8,662,334 |