Nellie Van Schaick 0499039180
- Assets
- $3.2m
- Revenue
- $194.9k
- Investments
- $2.8m
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 08/1978
- Data as of
- 05/2022
- EIN
- 86-6090500
Organization Overview
Nellie Van Schaick 0499039180 is located in Tucson, AZ. The organization was established in 1978. According to its NTEE Classification (W60) the organization is classified as: Financial Institutions, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 05/2022, Nellie Van Schaick 0499039180 generated $194.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $432.0k during the year ending 05/2022. While expenses have increased by 10.4% 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 2015, Nellie Van Schaick 0499039180 has awarded 12 individual grants totaling $821,888. 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 |
|---|---|---|---|
Roger A Landis Trustee | 12 | $67,913 | |
Theodore Barassi ESQ Trustee | 5 | $12,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $6,518 |
| Dividends & Interest | $139,313 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $49,055 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $194,886 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $79,913 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $5,207 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $100,528 |
| Contributions, gifts, grants paid | $331,434 |
| Total expenses and disbursements | $431,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $382,729 |
| 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 | $768,294 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,154,367 |
| 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 | $2,450 |
| Total liabilities | $2,450 |
Grants Awarded
Over the last fiscal year, Nellie Van Schaick 0499039180 has awarded $331,434 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT LOUIS UNIVERSITY PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $83,934 |
ATENEO DE ZAMBOANGA UNIVERSITY SCHOOL OF MEDICINE PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,500 |
DAVAO MEDICAL SCHOOL FOUNDATION PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,500 |
XAVIER UNIVERSITY DR JOSE RIZAL SCHOOL OF MEDICINE PURPOSE: PROVIDE GRADUATE AND UNDERGRADUATE MEDICAL SCHOOL SCHOLARSHIPS TO LOW INCOME STUDENTS OF PHILLIPINE ORIGIN | $82,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions In The State Of California Santa Maria, CA | $1,604,476,418 | $68,814,131 |
Helios Education Foundation Phoenix, AZ | $702,121,235 | $21,760,037 |
College Futures Foundation Oakland, CA | $607,414,225 | $89,017,526 |
Beneficial State Foundation Oakland, CA | $119,858,062 | $22,406,818 |
Access To Loans For Learning Student Loan Corporation El Segundo, CA | $475,895,632 | $11,096,332 |
Graduate School Of Banking At Colorado Westminster, CO | $2,772,489 | $3,050,126 |
Pacific Pension & Investment Institute San Francisco, CA | $2,414,289 | $2,850,359 |
Fresno Community Development Financial Institution Fresno, CA | $30,883,005 | $9,893,346 |
Hebrew Free Loan Association Of San Francisco San Francisco, CA | $28,447,595 | $4,532,322 |
Independent Bankers Of Colorado Littleton, CO | $1,034,405 | $984,421 |
Utah Microenterprise Loan Fund Salt Lake City, UT | $5,421,781 | $701,489 |
Third Party Payment Processors Association Llc Phoenix, AZ | $58,887 | $667,666 |