Randolph W & Dr Lael C Melville Family Foundation
- Assets
- $126.2k
- Revenue
- $467.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Dallas, TX
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-4269583
Organization Overview
Randolph W & Dr Lael C Melville Family Foundation is located in Dallas, TX. The organization was established in 2018. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Randolph W & Dr Lael C Melville Family 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 12/2021, Randolph W & Dr Lael C Melville Family Foundation generated $467.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $390.3k during the year ending 12/2021. While expenses have increased by 32.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Randolph W & Dr Lael C Melville Family Foundation has awarded 16 individual grants totaling $708,409. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO IMPROVE THE LIVES OF BLACK AND BROWN CHILDREN IN THE SOUTHERN SECTOR OF DALLAS VIA ECONOMIC STABILITY, FOOD SECURITY, AND ACADEMIC EXCELLENCE.
Describe the Organization's Program Activity:
WE HAVE SERVED 430 FAMILIES AND MORE THAN 1600 FAMILY MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sterling Melville President | Officer | 0 | $0 |
Greg Willis Treasurer | Officer | 0 | $0 |
Loretta Akinsola Secretary | Officer | 0 | $0 |
Randolph Melville Founder | Trustee | 0 | $0 |
Bruce D Cohen Director | Trustee | 0 | $0 |
Ian Freeman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $467,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,416 |
| Total Program Service Revenue | $0 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $230,001 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,760 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$4 |
| Advertising and promotion | $19,969 |
| Office expenses | $11,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,336 |
| All other expenses | $1,345 |
| Total functional expenses | $390,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,247 |
| Accounts payable and accrued expenses | $8,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,481 |
| Net assets without donor restrictions | $117,766 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $126,247 |
Grants Awarded
Over the last fiscal year, Randolph W & Dr Lael C Melville Family Foundation has awarded $222,670 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
UPLIFT EDUCATION | | | $84,500 |
Plano, TX | | $40,000 |
Atlanta, GA | | $34,020 |
Dallas, TX | | $30,000 |
Desoto, TX | | $27,160 |
Dallas, TX | | $6,990 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Randolph W & Dr Lael C Melville Family Foundation has recieved totaling $208,025.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $66,602 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $66,602 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $25,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $25,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |