Everoak Foundation is located in Colorado Springs, CO. According to its NTEE Classification (T31) the organization is classified as: Community 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. Everoak Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joel Malick Director | 0 | $0 | |
Timothy Watson Director | 0 | $0 | |
Randy Ward Director | 0 | $0 | |
Alexander Lippert Director | 0 | $0 | |
James Fredrick Director | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $107,154 |
Interest on Savings | $0 |
Dividends & Interest | $845 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $1,115 |
Capital Gain Net Income | $921 |
Net ST Capital Gain | $921 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $109,114 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $28 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $10 |
Total operating and administrative expenses | $2,030 |
Contributions, gifts, grants paid | $14,750 |
Total expenses and disbursements | $16,780 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,919 |
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 | $92,334 |
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, Everoak Foundation has awarded $14,750 in support to 14 organizations.
Grant Recipient | Amount |
---|---|
YOUTH BASKETBALL ORG PURPOSE: DONATION | $1,000 |
EMMANNE MINISTRIES PURPOSE: DONATION | $1,250 |
INTL JUSTICE MISSION PURPOSE: DONATION | $1,000 |
CROSSFIREMIN PURPOSE: DONATION | $1,000 |
LUCKYDAYANI PURPOSE: DONATION | $500 |
AMERICAN DIABETES ASSN PURPOSE: DONATION | $1,000 |