Barbara H Mcclellan Charitable Foundation
- Assets
- $655.5k
- Revenue
- $42.0k
- Investments
- $650.8k
- Employees
- 0
- Location
- Sunnyvale, CA
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 77-0527852
Organization Overview
Barbara H Mcclellan Charitable Foundation is located in Sunnyvale, CA. The organization was established in 2001. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, 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. Barbara H Mcclellan Charitable 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 12/2022, Barbara H Mcclellan Charitable Foundation generated $42.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $44.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Mcclellan Pres Dir | 3 | $0 | |
Kevin Mcclellan Secy CFO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $30,620 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $11,426 |
| Capital Gain Net Income | $11,426 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $42,046 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,123 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $14,414 |
| Total operating and administrative expenses | $28,417 |
| Contributions, gifts, grants paid | $16,000 |
| Total expenses and disbursements | $44,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,743 |
| 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 | $650,753 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $655,496 |
| 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, Barbara H Mcclellan Charitable Foundation has awarded $16,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Sunnyvale, CA PURPOSE: GENERAL FUND | $15,000 |
SECOND HARVEST FOOD BANK PURPOSE: GENERAL FUND | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |
Council On Aging-Southern California Inc Irvine, CA | $1,755,022 | $6,425,591 |
San Fernando Valley Interfaith Council Inc Sherman Oaks, CA | $1,551,648 | $6,099,307 |
Dignity Health Connected Living Redding, CA | $2,928,710 | $6,010,412 |
Curry Senior Center San Francisco, CA | $4,644,561 | $5,394,948 |
St Barnabas Senior Center Of Los Angeles Los Angeles, CA | $3,710,549 | $5,246,472 |
Council On Aging Services For Seniors Santa Rosa, CA | $9,665,520 | $5,802,266 |
Peninsula Volunteers Inc Menlo Park, CA | $17,094,751 | $4,692,841 |