Ely Chapman Education Foundation
- Assets
- $377.1k
- Revenue
- $381.8k
- Investments
- $0.0
- Employees
- 40
- Location
- Marietta, OH
- Founding
- 08/1999
- Data as of
- 06/2021
- EIN
- 31-1636383
Organization Overview
Ely Chapman Education Foundation is located in Marietta, OH. The organization was established in 1999. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Ely Chapman Education Foundation employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ely Chapman Education 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 06/2021, Ely Chapman Education Foundation generated $381.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $393.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 6 years. 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
THE ELY CHAPMAN EDUCATION FOUNDATION PROVIDES EDUCATIONAL ENRICHMENT PROGRAMS FOR THE COMMUNITY AT LARGE, INCLUDING HANDS-ON LEARNING AND JOB TRAINING FOR GROUPS WITH DIVERSE BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVING RIVER CAFE CULINARY PROGAM - CULINARY ARTS EDUCATION PROGRAM FOR AT-RISK STUDENTS TO TEACH ABOUT FOOD PREPERATION, GOOD NUTRITION AND THE IMPORTANCE OF HEALTHY EATING.
SENSATIONAL SUMMER CAMP - THIS PROGRAM IS OFFERED TO K - 8TH GRADE STUDENTS AND PROVIDES DAILY FUN THROUGH LEARNING SESSIONS THAT FOCUS ON MATH AND READING TO MAINTAIN ACADEMIC PROGRESS THROUGH THE SUMMER MONTHS.
S.U.N.S.H.I.N.E. LEARNING STATION - EDUCATIONAL AND RECREATIONAL AFTER SCHOOL PROGRAMS
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Haller CPA Board Treasurer | OfficerTrustee | 1 | $0 |
R Hunt Brawley JD Board President | OfficerTrustee | 2 | $0 |
Mark Kerenyi ESQ Member | Trustee | 1 | $0 |
Dr Zane Lazer MD Member | Trustee | 1 | $0 |
Bill White Member | Trustee | 1 | $0 |
Christopher Linscott DDS Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $115 |
| Related organizations | $0 |
| Government grants | $193,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,866 |
| Noncash contributions included in lines 1a–1f | $10,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,691 |
| Total Program Service Revenue | $87,970 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $381,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,210 |
| Office expenses | $1,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,154 |
| Travel | $2,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,745 |
| Insurance | $24,049 |
| All other expenses | $5,505 |
| Total functional expenses | $393,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,420 |
| 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 | $298 |
| Net Land, buildings, and equipment | $315,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $377,074 |
| Accounts payable and accrued expenses | $34,756 |
| 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 | $132,715 |
| Unsecured mortgages and notes payable | $75,074 |
| Other liabilities | $13,765 |
| Total liabilities | $256,310 |
| Net assets without donor restrictions | $120,764 |
| 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 | $377,074 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ely Chapman Education Foundation has recieved totaling $128,207.
| Awarding Organization | Amount |
|---|---|
Marietta Community Foundation Inc Marietta, OH PURPOSE: DONATION | $36,682 |
Sisters Of St Joseph Charitable Fund Inc Parkersburg, WV PURPOSE: TO PROMOTE HEALTH AND WELLNESS | $25,000 |
Cmb Foundation Mettawa, IL PURPOSE: EDUCATIONAL | $17,000 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $15,000 |
Ohio Childrens Foundation Columbus, OH PURPOSE: Program Services | $13,000 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Lead The Way Inc Indianapolis, IN | $104,347,608 | $65,462,690 |
Educational Commission For Foreign Medical Graduates Philadelphia, PA | $218,692,756 | $72,786,979 |
Summit Academy Management Akron, OH | $25,217,091 | $45,520,259 |
Ohio Connections Academy Inc Mason, OH | $14,548,496 | $44,580,487 |
Lighthouse Academies Of Northwest Indiana Inc Gary, IN | $25,011,234 | $24,142,982 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |