John M Mcclelland Sr Charitable Foundation
- Assets
- $1.0m
- Revenue
- $108.6k
- Investments
- $903.3k
- Employees
- 0
- Location
- Redmond, WA
- Founding
- 07/1983
- Data as of
- 12/2023
- EIN
- 91-1169056
Organization Overview
John M Mcclelland Sr Charitable Foundation is located in Redmond, WA. The organization was established in 1983. 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. John M Mcclelland Sr Charitable 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, John M Mcclelland Sr Charitable Foundation generated $108.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $121.0k during the year ending 12/2023. While expenses have increased by 19.4% per year over the past 8 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 2016, John M Mcclelland Sr Charitable Foundation has awarded 69 individual grants totaling $348,000. 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 |
|---|---|---|---|
John M Mcclelland III President | 1 | $0 | |
Janet Lee Parker Ceo/secretary/treasurer | 18 | $36,000 | |
Sheila Jacobson Director | 1 | $1,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,060 |
| Dividends & Interest | $18,987 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $85,530 |
| Capital Gain Net Income | $85,530 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $108,577 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $37,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,553 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,264 |
| Total operating and administrative expenses | $50,992 |
| Contributions, gifts, grants paid | $70,000 |
| Total expenses and disbursements | $120,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,516 |
| Savings and temporary cash investments | $31,659 |
| 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 | $1,039,500 |
| 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, John M Mcclelland Sr Charitable Foundation has awarded $70,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY HEALTH PARTNERS PURPOSE: GENERAL SUPPORT | $5,000 |
LOST NATION THEATER PURPOSE: GENERAL SUPPORT | $10,000 |
LEWIS & CLARK COLLEGE PURPOSE: TO SUPPORT THE LLOYD K. AND ANA MARIA HULSE SCHOLARSHIP FOR HISPANIC STUDIES | $9,000 |
LEWIS & CLARK COLLEGE PURPOSE: TO SUPOORT THE GEORGE V. BISHOP OPERA WORKSHOP | $1,000 |
LONGVIEW PUBLIC LIBRARY PURPOSE: GENERAL SUPPORT | $10,000 |
COWLITZ HISTORICAL MUSEUM PURPOSE: GENERAL SUPPORT | $5,000 |