Ellmma is located in Portland, OR. 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. Ellmma 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, Ellmma generated $103.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 43.4% each year .
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Carleton President | 0 | $0 | |
Jerry Carleton Secretary | 0 | $0 | |
Ellie Carleton Director | 0 | $0 | |
Emma Carleton Director | 0 | $0 | |
Emily Wooton Treasurer | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $102,900 |
Interest on Savings | $326 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $103,226 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $110 |
Total operating and administrative expenses | $622 |
Contributions, gifts, grants paid | $72,250 |
Total expenses and disbursements | $72,872 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,974 |
Savings and temporary cash investments | $0 |
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 | $0 |
Other assets | $0 |
Total assets | $56,974 |
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 |
Over the last fiscal year, Ellmma has awarded $72,250 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
JAMES BESS FOUNDATION PURPOSE: GENERAL SUPPORT | $12,000 |
TRUTH X VISION PURPOSE: GENERAL SUPPORT | $15,000 |
TRANSFORM LIFE CENTER PURPOSE: GENERAL SUPPORT | $11,750 |
EVERY BODY ATHLETICS PURPOSE: GENERAL SUPPORT | $15,000 |
MALEENA JOY PURPOSE: GENERAL SUPPORT | $6,000 |
CAFE MOMENTUM PURPOSE: GENERAL SUPPORT | $12,500 |