The Marcled Foundation is located in San Francisco, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claire Solot Pres/dir | 5 | $8,000 | |
Mary Bianco Sec'tary/dir | 5 | $8,000 | |
Edwin Solot Jr Tres/dir | 5 | $0 | |
Derek Aspacher Exec Dir | 35 | $160,820 | |
Melissa Boilon Grants Mgr | 35 | $76,428 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $1,450 |
Dividends & Interest | $697,098 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$103,148 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $76,446 |
Total Revenue | $671,846 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $16,000 |
Other employee salaries and wages | $258,210 |
Pension plans, employee benefits | $48,025 |
Interest | $0 |
Taxes | $12,050 |
Depreciation | $596 |
Occupancy | $86,830 |
Travel, conferences, and meetings | $10,783 |
Printing and publications | $0 |
Other expenses | $39,375 |
Total operating and administrative expenses | $602,554 |
Contributions, gifts, grants paid | $2,473,000 |
Total expenses and disbursements | $3,075,554 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $58 |
Savings and temporary cash investments | $1,484,426 |
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 | $7,317 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $1,177,112 |
Net Land, buildings, and equipment | $6,057 |
Other assets | $997,109 |
Total assets | $3,672,079 |
Accounts payable and accrued expenses | $786 |
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 | $4,276 |
Total liabilities | $5,062 |
Over the last fiscal year, The Marcled Foundation has awarded $2,473,000 in support to 44 organizations.
Grant Recipient | Amount |
---|---|
FIDELITY CHARITABLE GIFT FUND PURPOSE: DISCRETIONARY GRANTS | $450,000 |
SCHWAB INVESTMENT CHARITABLE GIFT F PURPOSE: DISCRETIONARY GRANTS | $200,000 |
EARNED ASSET RESOURCE NETWORK INC PURPOSE: GENERAL OPERATIONS & IT INFRASTRUCTURE | $56,000 |
JEWISH VOCATIONAL CAREER COUNSELING PURPOSE: GENERAL OPERATIONS | $90,000 |
JEWISH VOCATIONAL SERVICE OF LA PURPOSE: JVS WORKS & CAPACITY | $65,000 |
YEAR-UP INC PURPOSE: GENERAL OPERATIONS FOR THE BAY AREA | $75,000 |