ElLaissi Urbina Foundation
- Assets
- $188.0k
- Revenue
- $4.9k
- Investments
- $104.3k
- Employees
- 0
- Location
- Washington, DC
- Founding
- Data as of
- 12/2023
- EIN
- 87-3729900
Organization Overview
ElLaissi Urbina Foundation is located in Washington, DC.
For the year ending 12/2023, ElLaissi Urbina Foundation generated $4.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (63.5%) each year.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Ellaissi Founder | 2 | $0 | |
Mathew Urbina Founder | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $3,400 |
| Dividends & Interest | $1,460 |
| 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 | $4,860 |
| 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 | $0 |
| Total operating and administrative expenses | $1,500 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $6,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,646 |
| 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 | $67,006 |
| 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 | $187,967 |
| 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, ElLaissi Urbina Foundation has awarded $5,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
OGEECHEE AREA HOSPICE PURPOSE: ELDERCARE SERVICES | $1,000 |
HUMANE RESCUE ALLIANCE PURPOSE: ANIMAL RESCUE | $250 |
FOOD JUSTICE DMV PURPOSE: FOOD JUSTICE FUND | $750 |
HOLA CULTURA PURPOSE: EDUCATION PROGRAM | $250 |
CASEY TREES PURPOSE: ENVIROMENTAL PROGRAMFOR DC AREA | $500 |
WENDT CENTER PURPOSE: GREIF AND LOSSHEALING CENTER | $500 |
View Grant Profile