Tres Islas Orphanage Fund Incorporated
- Assets
- $198.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur D Alene, ID
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 84-1408725
Organization Overview
Tres Islas Orphanage Fund Incorporated is located in Coeur D Alene, ID. The organization was established in 1998. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, 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. Tres Islas Orphanage Fund Incorporated 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, Tres Islas Orphanage Fund Incorporated generated $136.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $108.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDES FOOD,CLOTHING,HOUSING AND EDUCATION TO FIVE ORPHANAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guillermo Prado Vice President | 2 | $0 | |
Phyllis Allen Secretary | 10 | $0 | |
Connie Montanye Treasurer | 15 | $0 | |
Michelle Bonner President | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,802 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $214 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $136,016 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $12,930 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $95,905 |
| Total expenses | $108,835 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $198,488 |
| Other assets | $0 |
| Total assets | $198,488 |
| Total liabilities | $0 |
| Net assets or fund balances | $198,488 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tres Islas Orphanage Fund Incorporated has recieved totaling $31,003.
| Awarding Organization | Amount |
|---|---|
Philanthropic Ventures Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $17,000 |
Pi Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT CHARITY ORG | $7,600 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
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Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Father Flanagans Boys Home Las Vegas, NV | $4,946,972 | $5,903,300 |