Tellis Family Foundation
- Assets
- $83.7k
- Revenue
- $734.0
- Investments
- $79.3k
- Employees
- 0
- Location
- Encino, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1971001
Organization Overview
Tellis Family Foundation is located in Encino, CA. 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. Tellis 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 12/2023, Tellis Family Foundation generated $734.0 in total revenue. All expenses for the organization totaled $99.0k during the year ending 12/2023.
Since 2020, Tellis Family Foundation has awarded 24 individual grants totaling $471,078. 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 |
|---|---|---|---|
Roland Tellis President / Treasurer / Director | 0.5 | $0 | |
Almas Tellis Secretary / Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,289 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,555 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $734 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $146 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $172 |
| Total operating and administrative expenses | $7,619 |
| Contributions, gifts, grants paid | $91,342 |
| Total expenses and disbursements | $98,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,347 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,985 |
| Other assets | $0 |
| Total assets | $83,679 |
| 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, Tellis Family Foundation has awarded $91,342 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
AGA KHAN FOUNDATION USA PURPOSE: TO FUND EXEMPT PURPOSE ACTIVITY | $5,333 |
SHERO'S RISE PURPOSE: TO FUND EXEMPT PURPOSE ACTIVITY | $10,000 |
AGA KHAN FOUNDATION USA PURPOSE: TO FUND EXEMPT PURPOSE ACTIVITY | $5,189 |
SHERO'S RISE PURPOSE: TO FUND EXEMPT PURPOSE ACTIVITY | $10,000 |
UC LAW SAN FRANCISCO PURPOSE: TO FUND EXEMPT PURPOSE ACTIVITY | $10,192 |
SIERRA CANYON HIGH SCHOOL FOUNDATION PURPOSE: TO FUND EXEMPT PURPOSE ACTIVITY | $25,784 |