Elm Street Foundation
- Assets
- $39.6m
- Revenue
- $2.0m
- Investments
- $38.7m
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 04/2017
- Data as of
- 12/2022
- EIN
- 81-6564039
Organization Overview
Elm Street Foundation is located in San Rafael, CA. The organization was established in 2017. 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. Elm Street 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, Elm Street Foundation generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (25.7%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Elm Street Foundation has awarded 117 individual grants totaling $8,071,860. 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 |
|---|---|---|---|
Anh Castro Trustee | 1 | $0 | |
Joshua Olshansky Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $884,979 |
| Net Rental Income | -$94,149 |
| Net Gain on Sale of Assets | $115,519 |
| Capital Gain Net Income | $115,519 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $976,703 |
| Total Revenue | $1,977,201 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $18,896 |
| Taxes | $84,828 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $383,023 |
| Total operating and administrative expenses | $880,896 |
| Contributions, gifts, grants paid | $2,061,360 |
| Total expenses and disbursements | $2,942,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $906,471 |
| 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 | $38,687,707 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $39,594,178 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $20,000 |
| 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 | $20,000 |
Grants Awarded
Over the last fiscal year, Elm Street Foundation has awarded $2,061,360 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
COMMON SENSE MEDIA PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $100,000 |
CONGREGATION EMANU-EL PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $250,000 |
EXPLORATORIUM PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $5,000 |
JEWISH FAMILY & CHILDREN'S SERVICES PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
JEWISH COMMUNITY CENTER OF SF PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
SAN FRANCISCO DAY SCHOOL PURPOSE: FURTHER ORGANIZATION'S EXEMPT PURPOSE | $100,000 |