The@melvin And Bren Simon Charitable Foundation Number One
- Assets
- $17.3m
- Revenue
- $923.6k
- Investments
- $16.4m
- Employees
- 0
- Location
- Carbondale, CO
- Founding
- 07/1998
- Data as of
- 12/2023
- EIN
- 35-2049367
Organization Overview
The@melvin And Bren Simon Charitable Foundation Number One is located in Carbondale, CO. The organization was established in 1998. 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. The@melvin And Bren Simon Charitable Foundation Number One 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, The@melvin And Bren Simon Charitable Foundation Number One generated $923.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, The@melvin And Bren Simon Charitable Foundation Number One has awarded 67 individual grants totaling $18,834,570. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $495,893 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $425,107 |
| Capital Gain Net Income | $425,107 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,620 |
| Total Revenue | $923,620 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,053 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $49,822 |
| Contributions, gifts, grants paid | $1,096,983 |
| Total expenses and disbursements | $1,146,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $944,102 |
| 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 | $292,053 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $17,310,089 |
| 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, The@melvin And Bren Simon Charitable Foundation Number One has awarded $1,096,983 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ASPEN HOPE CENTER PURPOSE: SUPPORT FOR ACCESIBLE MENTAL HEALTH SERVICES | $25,000 |
FRIENDS OF CASITA AC INC PURPOSE: TO SUPPORT CONSTRUCTION OF SIMPLE HOMES FOR POOR RESIDENTS IN THE AREA OF SAN MIGUEL DE ALLENDE MEXICO | $30,000 |
LIFT UP PURPOSE: TO HELP FOOD WAREHOUSE AND DISTRIBUTION SYSTEM EXPANSION INTO GLENWOOD SPRINGS | $180,000 |
UCLA FOUNDATION PURPOSE: TO SUPPORT UCLA DIVISION OF DIGESTIVE DISEASES | $861,983 |