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 |