John M Lloyd Foundation
- Assets
- $6.6m
- Revenue
- $194.5k
- Investments
- $6.1m
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 36-3766003
Organization Overview
John M Lloyd Foundation is located in Los Angeles, CA. The organization was established in 1991. 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. John M Lloyd 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 12/2023, John M Lloyd Foundation generated $194.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $601.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, John M Lloyd Foundation has awarded 105 individual grants totaling $3,970,744. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Havelin Executive Director | 20 | $105,970 | |
Eliot Estrin Board Chair | 2 | $0 | |
Gabrielle Zhuang-Estrin Vice Chair | 2 | $0 | |
Trish Devine Karlin Treasurer | 2 | $0 | |
Jesse Estrin Secretary | 2 | $0 | |
Robert L Estrin- See Statement Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,332 |
| Dividends & Interest | $96,419 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $95,079 |
| Capital Gain Net Income | $98,131 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,623 |
| Total Revenue | $194,453 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $111,970 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $22,349 |
| Interest | $0 |
| Taxes | $9,276 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,344 |
| Printing and publications | $0 |
| Other expenses | $26,950 |
| Total operating and administrative expenses | $264,641 |
| Contributions, gifts, grants paid | $336,850 |
| Total expenses and disbursements | $601,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,397 |
| Savings and temporary cash investments | $473,226 |
| 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 | $1,553,421 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $9,802 |
| Total assets | $6,627,642 |
| 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 | $4,377 |
| Total liabilities | $4,377 |
Grants Awarded
Over the last fiscal year, John M Lloyd Foundation has awarded $336,850 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
ANTI POLICE-TERROR PROJECT INC PURPOSE: JUSTICE TEAMS NETWORK: SECURITY FOR CAT BROOKS | $5,000 |
ANTI POLICE-TERROR PROJECT INC PURPOSE: GENERAL SUPPORT: JUSTICE TEAMS NETWORK | $10,000 |
ANTI POLICE-TERROR PROJECT INC PURPOSE: JUSTICE TEAMS NETWORK (GENERAL SUPPORT, INSTALLMENT 2 OF 3) | $30,000 |
DIGNITY AND POWER NOW PURPOSE: JUSTICE LA: GENERAL SUPPORT (INSTALLMENT 2 OF 5) | $30,000 |
ANTI POLICE-TERROR PROJECT INC PURPOSE: JUSTICE TEAMS NETWORK: GENERAL SUPPORT (HEALING JUSTICE) | $5,000 |
DIGNITY AND POWER NOW PURPOSE: JUSTICE LA: HEALING JUSTICE GRANT (GENERAL SUPPORT) | $5,000 |