Eluna
- Assets
- $2.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Philadelphia, PA
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 91-2065051
Organization Overview
Eluna is located in Philadelphia, PA. The organization was established in 2000. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Eluna employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eluna 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 12/2021, Eluna generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Eluna has awarded 244 individual grants totaling $3,803,966. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATED BY ELUNA IN 2002, CAMP ERIN IS THE LARGEST NATIONAL BEREAVEMENT PROGRAM FOR CHILDREN AND TEENS AGES 6-17 GRIEVING THE DEATH OF A SIGNIFICANT PERSON IN THEIR LIVES. CAMP ERIN SERVES CAMPERS NATIONWIDE AND IN CANADA. OFFERED AT NO COST TO FAMILIES, CAMP ERIN COMBINES TRADITIONAL AND FUN CAMP ACTIVITIES WITH SPECIALIZED GRIEF, EDUCATION AND PEER SUPPORT ACTIVITIES. LED BY GRIEF PROFESSIONALS AND TRAINED VOLUNTEERS, CAMP ERIN CAMPERS ARE PROVIDED A SAFE AND HEALTHY ENVIRONMENT TO EXPLORE THEIR GRIEF, LEARN ESSENTIAL COPING SKILLS, AND CONNECT WITH PEERS WHO ARE ALSO GRIEVING. ADDITIONAL SERVICES ARE OFFERED TO SUPPORT THE WHOLE FAMILY OUTSIDE OF THE CAMP WEEKEND.
CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A NATIONWIDE ADDICTION PREVENTION AND MENTORING PROGRAM THAT SERVES YOUTH AGES 9-17 IMPACTED BY THE SUBSTANCE USE DISORDER OF A FAMILY MEMBER. PARTICIPANTS ATTEND FREE WEEKEND CAMPS MULTIPLE TIMES A YEAR AND FAMILY ACTIVITIES ARE OFFERED THE MONTHS IN BETWEEN CAMPS. OFFERED AT NO COST TO FAMILIES, CAMPERS PARTICIPATE IN FUN TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION, COPING SKILLS AND SUPPORT EXERCISES LED BY MENTAL HEALTH PROFESSIONALS AND TRAINED MENTORS WITH THE GOAL OF BREAKING THE CYCLE OF ADDICTION.
LAUNCHED IN 2016, ELUNA'S RESOURCE CENTER IS A COMPREHENSIVE LIBRARY OF HIGHLY CURATED RESOURCES WITH PERSONALIZED SUPPORT FOCUSED ON CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF AND ADDICTION. THE ELUNA RESOURCE CENTER OFFERS CARE PACKAGES FOR YOUTH IMPACTED BY ADDICTION, GRIEF AND SUICIDE AND HOSTS COMMUNITY CONVERSATIONS TO DESTIGMATIZE GRIEF AND ADDICTION AND ENHANCE CULTURAL LEARNING. CUSTOM RESOURCE REPORTS INCLUDE REFERRALS, ARTICLES, BOOKS, VIDEOS, ACTIVITES AND OTHER PERTINENT RESOURCES RELATED TO GRIEF, ADDICTION PREVENTION, BULLYING, SUICIDE, MINDFULNESS, DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Fitzgerald Chief Executive Officer | Officer | 40 | $214,375 |
Joan King Vice President Of Advancement | 40 | $109,740 | |
Gina Clark Secretary | OfficerTrustee | 4 | $0 |
Kevin Mincio President | OfficerTrustee | 4 | $0 |
Karen Phelps Moyer Vice-President (co-Chair) | OfficerTrustee | 4 | $0 |
John Melcher Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $273,622 |
| Related organizations | $0 |
| Government grants | $201,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,843,789 |
| Noncash contributions included in lines 1a–1f | $7,927 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,318,783 |
| Total Program Service Revenue | $0 |
| Investment income | $15,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,591 |
| Net Income from Fundraising Events | -$47,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,301,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $630,584 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $5,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,323 |
| Compensation of current officers, directors, key employees. | $24,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,124 |
| Pension plan accruals and contributions | $29,075 |
| Other employee benefits | $103,175 |
| Payroll taxes | $75,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,325 |
| Fees for services: Accounting | $19,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,262 |
| Fees for services: Other | $173,435 |
| Advertising and promotion | $158,375 |
| Office expenses | $23,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,390 |
| Travel | $28,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,868 |
| Insurance | $13,577 |
| All other expenses | $0 |
| Total functional expenses | $2,483,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,751 |
| Savings and temporary cash investments | $43,077 |
| Pledges and grants receivable | $618,179 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,085 |
| Prepaid expenses and deferred charges | $13,574 |
| Net Land, buildings, and equipment | $41,741 |
| Investments—publicly traded securities | $459,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,151 |
| Total assets | $2,155,937 |
| Accounts payable and accrued expenses | $60,182 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,182 |
| Net assets without donor restrictions | $1,115,808 |
| Net assets with donor restrictions | $979,947 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,155,937 |
Grants Awarded
Over the last fiscal year, Eluna has awarded $503,084 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Las Vegas, NV PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $70,000 |
Bala Cynwyd, PA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $59,500 |
Nashua, NH PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $53,000 |
Goshen, IN PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $46,900 |
Vancouver, WA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $41,250 |
San Diego, CA PURPOSE: THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA | $37,200 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Eluna has recieved totaling $1,613,471.
| Awarding Organization | Amount |
|---|---|
New York Life Foundation New York, NY PURPOSE: HHS GENERAL | $500,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $386,989 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $386,989 |
Amerisourcebergen Foundation Conshohocken, PA PURPOSE: GENERAL SUPPORT | $311,322 |
The Safe Crossings Foundation Seattle, WA PURPOSE: TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Doylestown Health Foundation Doylestown, PA | $88,236,207 | $10,269,180 |
Newcourtland Elder Service Philadelphia, PA | $143,669,356 | $7,770,253 |
Foundation For Morristown Medical Center Inc Morristown, NJ | $194,034,598 | $31,511,180 |
Saint Barnabas Health Care System Foundation Inc Oceanport, NJ | $95,611,955 | $91,087,287 |
Metrohealth Foundation Inc Cleveland, OH | $88,791,792 | $21,235,092 |
Upmc Pinnacle Foundation Harrisburg, PA | $153,865,644 | $10,550,659 |
Community First Solutions Hamilton, OH | $99,479,120 | $13,306,151 |
Hudson East River Systems Llc New York, NY | $9,323,421,475 | $81,815,633 |
The Childrens Health Fund New York, NY | $7,589,617 | $9,406,757 |
Bronxcare Health Integrated Services System Inc Bronx, NY | $2,917,349 | $9,136,103 |
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
New York Hospital Cornell Medical Center Fund Inc New York, NY | $237,549,829 | $20,911,565 |