Charles M Maclean Foundation
- Assets
- $1.9m
- Revenue
- $63.1k
- Investments
- $1.8m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 01/1972
- Data as of
- 12/2023
- EIN
- 58-6030812
Organization Overview
Charles M Maclean Foundation is located in Dallas, TX. The organization was established in 1972. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles M Maclean 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, Charles M Maclean Foundation generated $63.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $105.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $50,103 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,671 |
| Capital Gain Net Income | $7,671 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $5,286 |
| Total Revenue | $63,060 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $28,539 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,762 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,062 |
| Total operating and administrative expenses | $32,613 |
| Contributions, gifts, grants paid | $72,921 |
| Total expenses and disbursements | $105,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $94,431 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,893,874 |
| 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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornucopia Adult & Family Services Albuquerque, NM | $2,062,929 | $4,652,166 |
Daily Living Centers Inc Bethany, OK | $6,505,305 | $2,815,598 |
Share Your Care Inc Albuquerque, NM | $625,991 | $1,591,883 |
Abundant Life Adult Day Health Nonprofit Corp New Orleans, LA | $0 | $640,073 |
Friendship House Midland, TX | $296,524 | $436,890 |
Siloam Springs Adult Development Center Inc Siloam Springs, AR | $24,380 | $220,734 |
Golden Villa Center Inc Ponca City, OK | $423,791 | $197,734 |
Friends Of The San Antonio Public Library Inc San Antonio, TX | $276,814 | $0 |
Affectionate Arms Victoria, TX | $74,695 | $136,567 |
Siloam Springs Adult Development Center Fund Inc Siloam Springs, AR | $98,685 | $79,989 |
Charles M Maclean Foundation Dallas, TX | $1,893,874 | $63,060 |
Progressive Eldercare Services Drew Inc Monticello, AR | $1,345,663 | $0 |
Progressive Eldercare Services Saline Inc Benton, AR | $1,266,274 | $111,060 |
Journey Together Activity Center Houston, TX | $0 | $0 |
Roswell Adult Center Foundation Inc Roswell, NM | $672,587 | $24,315 |