The Rachel Joy Scott Memorial Fund
- Assets
- $29.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Littleton, CO
- Founding
- 09/2005
- Data as of
- 12/2015
- EIN
- 84-1582880
Organization Overview
The Rachel Joy Scott Memorial Fund is located in Littleton, CO. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, 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. Rachel Joy Scott Memorial Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Nimmo Director And Founder | 30 | $18,000 | |
Ronald B Jeske Individual Trustee | 2 | $0 | |
Tim Vermeer Individual Trustee | 1 | $0 | |
Ray Feindt Individual Trustee | 1 | $0 | |
Sheldon Harding Individual Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,328 |
| Total Program Service Revenue | $50,000 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,500 |
| Other Revenue | $2,871 |
| Total Revenue | $69,217 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,000 |
| Professional fees and other payments to independent contractors | $2,539 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $598 |
| Other expenses | $32,267 |
| Total expenses | $53,404 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $22,058 |
| Other assets | $0 |
| Total assets | $29,410 |
| Total liabilities | $34,376 |
| Net assets or fund balances | -$4,966 |