Elssy Fabela Foundation Inc
- Assets
- $2.4m
- Revenue
- $107.3k
- Investments
- $1.5m
- Employees
- 0
- Location
- Aurora, IL
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 36-4144368
Organization Overview
Elssy Fabela Foundation Inc is located in Aurora, IL. The organization was established in 1998. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elssy Fabela Foundation Inc 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 12/2021, Elssy Fabela Foundation Inc generated $107.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $171.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Elssy Fabela Foundation Inc has awarded 36 individual grants totaling $157,924. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY MEAL CLOTHING AND HOLIDAY PROGRAMS
SUMMER PROGRAM AND FIELD TRIPS
FAMILY TRANSPORTATION
AFTER-SCHOOL PROGRAMS AND ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sofia Fabela Halcomb Secretary Treasurer | 40 | $70,000 | |
Augie K Fabela Sr President | 5 | $0 | |
Claudia Fabela Vice President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $39,072 |
| Interest on Savings | $2,586 |
| Dividends & Interest | $34,207 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $31,461 |
| Capital Gain Net Income | $31,461 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13 |
| Total Revenue | $107,339 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $70,000 |
| Other employee salaries and wages | $47,700 |
| Pension plans, employee benefits | $9,297 |
| Interest | $0 |
| Taxes | $868 |
| Depreciation | $3,110 |
| Occupancy | $1,500 |
| Travel, conferences, and meetings | $791 |
| Printing and publications | $0 |
| Other expenses | $5,199 |
| Total operating and administrative expenses | $150,677 |
| Contributions, gifts, grants paid | $20,969 |
| Total expenses and disbursements | $171,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,591 |
| Savings and temporary cash investments | $373,607 |
| Net Accounts receivable | $903 |
| 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 | $686 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $103,681 |
| Net Land, buildings, and equipment | $10,655 |
| Other assets | $0 |
| Total assets | $2,384,234 |
| Accounts payable and accrued expenses | $5,827 |
| 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 | $5,827 |
Grants Awarded
Over the last fiscal year, Elssy Fabela Foundation Inc has awarded $20,969 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
DIRECT DISTRIBUTIONS TO FAMILIES PURPOSE: NEEDY FAMILY AID - CLOTHING & FOOD | $11,500 |
SUMMER PROGRAM AND FIELD TRIPS PURPOSE: EDUCATION ENRICHMENT | $5,247 |
FAMILY TRANSPORATION PURPOSE: FAMILY TRANSPORTATION | $3,549 |
AFTER SCHOOL HOMEWORK PROGRAM PURPOSE: AFTER SCHOOL HOMEWORK PROGRAM | $673 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Central Child Care Connection Inc Quincy, IL | $298,555 | $1,113,202 |
Urban Dreams Des Moines, IA | $2,082,966 | $1,647,372 |
Coalition Against Rape & Domestic Violence Of Callaway County Fulton, MO | $366,050 | $582,085 |
United Way Of Green County Inc Monroe, WI | $982,306 | $364,582 |
Elssy Fabela Foundation Inc Aurora, IL | $2,384,234 | $107,339 |
Compassionate Food Ministries Inc Paris, IL | $205,413 | $0 |
Gary Goodgear Emergency Assistance Foundation Orland Park, IL | $189,297 | $123 |