Civic Intelligence

Eat Learn Play Foundation

990 • Fiscal year 2021 • EIN 83-1373602

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.EATLEARNPLAY.ORG

View Organization Page

369 3rd StreetOakland, CA 94607

(202) 531-9177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$339,770

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,809,770

Up $6,483,919 (+195%) from 2020

Net Assets

Up

$5,835,706

Up $3,770,840 (+183%) from 2020

Liabilities

Up

$3,974,064

Up $2,713,079 (+215%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$13,607,001

Down $879,973 (-6.1%) from 2020

Expenses

Down

$9,836,161

Down $3,224,707 (-25%) from 2020

Net Income

Up

$3,770,840

Up $2,344,734 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2018: $266,478Liabilities 2018: $0Net Assets 2018: $266,4782018Assets 2019: $762,801Liabilities 2019: $124,041Net Assets 2019: $638,7602019Assets 2020: $3,325,851Liabilities 2020: $1,260,985Net Assets 2020: $2,064,8662020Assets 2021: $9,809,770Liabilities 2021: $3,974,064Net Assets 2021: $5,835,7062021Assets 2022: $11,330,488Liabilities 2022: $3,906,462Net Assets 2022: $7,424,0262022Assets 2023: $14,513,296Liabilities 2023: $3,898,590Net Assets 2023: $10,614,7062023Assets 2024: $17,188,713Liabilities 2024: $5,272,542Net Assets 2024: $11,916,1712024

Highlighted filing

2021

Assets$9,809,770
Liabilities$3,974,064
Net Assets$5,835,706
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2018: $681,395Expenses 2018: $414,917Net Income 2018: $266,4782018Revenue 2019: $1,658,853Expenses 2019: $1,533,310Net Income 2019: $125,5432019Revenue 2020: $14,486,974Expenses 2020: $13,060,868Net Income 2020: $1,426,1062020Revenue 2021: $13,607,001Expenses 2021: $9,836,161Net Income 2021: $3,770,8402021Revenue 2022: $17,778,322Expenses 2022: $16,384,758Net Income 2022: $1,393,5642022Revenue 2023: $20,441,332Expenses 2023: $17,250,652Net Income 2023: $3,190,6802023Revenue 2024: $22,810,906Expenses 2024: $21,509,441Net Income 2024: $1,301,4652024

Highlighted filing

2021

Revenue$13,607,001
Expenses$9,836,161
Net Income$3,770,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$13,609,346
Mission and Program Overview

Mission

Stephen and ayesha curry's eat. Learn. Play. Foundation is committed to unlocking the amazing potential of every child by fighting to end childhood hunger and ensuring children have access to nutritious food, establishing that students have access to a quality education, and the resources to success, and providing opportunities and safe places for all children to play and be active.

The foundation is committed to unlocking the amazing potential of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,595,768$5,245,827▲ $3,650,059
Accounts Receivable$985,000$3,375,000▲ $2,390,000
Savings and Temporary Cash Investments$722,864$707,906▼ $14,958
Land, Buildings, and Equipment, Net$0$432,387▲ $432,387
Prepaid Expenses and Deferred Charges$14,490$38,661▲ $24,171
Inventories for Sale or Use$7,729$9,989▲ $2,260
Total Assets$3,325,851$9,809,770▲ $6,483,919
Liabilities
Grants Payable$768,729$3,157,000▲ $2,388,271
Accounts Payable and Accrued Expenses$492,256$817,064▲ $324,808
Total Liabilities$1,260,985$3,974,064▲ $2,713,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,466$4,669,948▲ $3,455,482
Net Assets With Donor Restrictions$850,400$1,165,758▲ $315,358
Total Net Assets Fund Balance$2,064,866$5,835,706▲ $3,770,840
Total Liabilities and Net Assets / Fund Balance$3,325,851$9,809,770▲ $6,483,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,178$10,851$434,029
Equipment$9,209$977$10,186
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HelfrichCEOFT$269,296$70,474$339,770
Sidney Griffin JrVP of Marketing & CommunicationsFT$140,053$54,686$194,739
Courtney HarveyVP of OperationsFT$152,684$40,189$192,873
Jose CoronaVP of Programs and PartnershipsFT$155,000$24,025$179,025

Board Members and Trustees

NameTitle
Alfredo SilvaDirector & Audit Chair
Frank ZeccaTreasurer & Finance Chair
Stephen CurryPresident & Co-founder
Arne DuncanDirector
Jennifer AakerDirector
Yvette RadfordDirector
Ayesha CurrySecretary & Co-founder

Highest Paid Contractors

ContractorServicesLocationCompensation
Id Matters LLPPublicity Services1060 HOLLYWOOD BLVD 8TH FLOOR, Los Angeles, CA 90028$124,446
Revenue and Support

Revenue Composition

Contributions and Grants
$13,604,624
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$2,008
All Other Contributions
$13,604,624
Change in Net Assets
$3,770,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$260,207Fair Market Value (FMV)
Clothing and Household Goods-$113,150Fair Market Value (FMV)
Other Non Cash Contri Table10$82,163Fair Market Value (FMV)
Other Non Cash Contri Table2$40,650Fair Market Value (FMV)
Other Non Cash Contri Table2$18,500Fair Market Value (FMV)
Other Non Cash Contri Table2$12,219Fair Market Value (FMV)
Other Non Cash Contri Table1$4,798Fair Market Value (FMV)
Other Non Cash Contri Table6$4,700Fair Market Value (FMV)
Other Non Cash Contri Table1$3,149Fair Market Value (FMV)
Total Noncash Contributions25$539,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,609,346
Revenue Not Reported on Financial Statements
$-2,345
Revenue Not Reported on Form 990
$564,970
Other Revenue Adjustments
$-2,345
Total Revenue per Audited Statements
$14,174,316
Total Revenue per Form 990
$13,607,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,669,861
Other Expenses$1,843,265
Salaries, Compensation, and Employee Benefits$1,323,035
Total Fundraising Expense$423,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,639,861--$6,639,861
Current Officers, Directors, Trustees, and Key Employees$370,051$208,690$133,239$711,980
Other Salaries and Wages$142,236$135,133$209,963$487,332
Advertising$260,868--$260,868
Fees for Services Accounting-$144,562-$144,562
Payroll Taxes$28,479$19,027$20,950$68,456
Office Expenses$12,707$19,278$17,575$49,560
Fees for Services Legal-$40,682-$40,682
Information Technology$16,677$11,129$11,376$39,182
Other Employee Benefits$17,370$8,099$13,114$38,583
Grants to Domestic Individuals$30,000--$30,000
Occupancy$12,222$8,156$8,337$28,715
Travel$19,730$2,466$2,466$24,662
Pension Plan Contributions$4,986$4,846$6,852$16,684
Insurance$6,229$6,071-$12,300
Depreciation Depletion$10,851$977-$11,828
Fees for Services Other-$3,220-$3,220
Other Expenses$2,685--$2,685
Total Functional Expenses$8,799,953$612,336$423,872$9,836,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,403,476
Expenses per Audited Statements$9,838,506
Total Expenses per Form 990$9,836,161
Expenses Not Reported on Form 990$564,970
Expenses Not Reported on Financial Statements$-2,345
Other Expense Adjustments$-2,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alameda County Community Food Bank (accfb)Oakland, CA501(c)(3)Eat - Food$2,500,000
Donors ChooseNew York, NY501(c)(3)Learn - General Purposes$1,020,000
Oakland Literacy Coalition (olc)Oakland, CA501(c)(3)Learn - General Purposes$500,000
Oakland Parks and Recreation Foundation (oprf)Oakland, CA501(c)(3)Play - Town Camp Program, Play - Ace Kids Golf Program$350,000
Davidson Lula Bell CenterDavidson, NC501(c)(3)Learn - General Purposes$200,000
KaboomWashington, DC501(c)(3)Play - Playground Project$170,000
East Oakland Youth Development CenterOakland, CA501(c)(3)Learn - General Purposes$150,000
No Kid Hungry (aka Share Our Strength Inc)Washington, DC501(c)(3)Eat - General Purposes$150,000
Oakland Athletic League (oal)Oakland, CAOusdPlay - Middle School Sports Program$150,000
La Clinica De La Raza IncOakland, CA501(c)(3)Learn - Book Expenses$143,750
Alameda County Community Food Bank (accfb)Oakland, CA501(c)(3)Elp Bus$132,890
Social Good Fund IncRichmond, CA501(c)(3)Eat - Food - Free Breakfast Program$125,000
Reading PartnersOakland, CA501(c)(3)Learn - General Purposes$75,000
Tandem Partners in Early LearningSan Francisco, CA501(c)(3)Learn - General Purposes$65,000
Community Education PartnershipsBerkeley, CA501(c)(3)Learn - General Purposes$50,000
Community Kitchens IncOakland, CA501(c)(3)Eat - General Purposes$50,000
Lotus Bloom Family Resource CenterOakland, CA501(c)(3)Learn - General Purposes$50,000
Family BridgesOakland, CA501(c)(3)Learn - General Purposes$42,000
Oakland Vietnamese Chamber of CommerceOakland, CA501(c)(3)Eat - General Purposes$42,000
Soccer Without BordersBaltimore, MD501(c)(3)Play - Youth Golf Camp$25,000
Little Free LibrariesHudson, WI501(c)(3)Learn - General Purposes$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President/director stephen curry & secretary/director ayesha curry have a family relationship. Additionally, stephen and ayesha curry both have a business relationship with treasurer/director frank zecca outside of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent tax preparer. A draft is then provided to the organization's ceo for review; items are discussed, and adjustments are made, as necessary. The form 990 is then made available to all members of the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which covers all officers, directors, and key employees. Annually, each director, officer, and key employee shall complete a disclosure form which identifies all relationships, positions, or circumstance in which he or she is involved that could contribute to a conflict of interest. The disclosure form is then reviewed by the president, ceo, or any committee appointed to address conflicts or interest. Should a conflict of interest be identified, prior to a board or committee action on a contract or transaction involving the transaction, the conflict individual shall disclose all facts material to the conflict of interest. Such disclosures shall be reflected in the minutes of the meeting. The person who has the conflict of interest does not participate in, nor is permitted to hear, the boards or committee's discussion of the matter except to disclose material facts and respond to questions.”

Form 990, Part VI, Section B, Line 15

“The hiring process for ceo and vp's include the completion of an external compensation survey and engagement of an independent recruiting firm who also confirms current salary ranges for equivalent positions in the area in which they will work.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on eat. Learn. Play. Foundation's website. Governing documents and conflict of interest policy are made available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Eat Learn Play Foundation
EIN
83-1373602
Phone
2025319177
Address
369 3RD STREET, OAKLAND, CA 94607

Signing Officer

Name
Christopher Helfrich
Title
CEO
Phone
2025319177
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Helfrich
Formed
2018
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
80

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted tax-exempt status by the internal revenue services (irs) under internal revenue code (irc) section 501(c)(3) and is not considered a private foundation. It is exempt from california franchise taxes under revenue and taxation code section 23701d. Annual information returns are required to be filed with both federal and state taxing authorities. Under u.s. Gaap, the foundation is required to assess its tax positions and identify those that are uncertain. The foundation had not identified any uncertain tax positions at december 31, 2021, and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue -2,345.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue -2,345.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF PROGRAMS AND PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKETING & COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt06669861
IRS990/GrantsPayableGrp/BOYAmt0768729
IRS990/GrantsPayableGrp/EOYAmt03157000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06639861
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06639861
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013609346
IRS990/GrossSalesOfInventoryAmt04353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011129
IRS990/InformationTechnologyGrp/ProgramServicesAmt016677
IRS990/InformationTechnologyGrp/TotalAmt039182
IRS990/InsuranceGrp/ManagementAndGeneralAmt06071
IRS990/InsuranceGrp/ProgramServicesAmt06229
IRS990/InsuranceGrp/TotalAmt012300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09989
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432387
IRS990/LandBldgEquipCostOrOtherBssAmt0444215
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEPHEN AND AYESHA CURRY'S EAT. LEARN. PLAY. FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD BY FIGHTING TO END CHILDHOOD HUNGER AND ENSURING CHILDREN HAVE ACCESS TO NUTRITIOUS FOOD, ESTABLISHING THAT STUDENTS HAVE ACCESS TO A QUALITY EDUCATION, AND THE RESOURCES TO SUCCESS, AND PROVIDING OPPORTUNITIES AND SAFE PLACES FOR ALL CHILDREN TO PLAY AND BE ACTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02064866
IRS990/NetAssetsOrFundBalancesEOYAmt05835706
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02008
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01214466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04669948
IRS990/NoncashContributionsAmt0539536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08337
IRS990/OccupancyGrp/ManagementAndGeneralAmt08156
IRS990/OccupancyGrp/ProgramServicesAmt012222
IRS990/OccupancyGrp/TotalAmt028715
IRS990/OfficeExpensesGrp/FundraisingAmt017575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019278
IRS990/OfficeExpensesGrp/ProgramServicesAmt012707
IRS990/OfficeExpensesGrp/TotalAmt049560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038583
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ProgramServicesAmt01225001
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/TotalAmt01225001
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487332
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019027
IRS990/PayrollTaxesGrp/ProgramServicesAmt028479
IRS990/PayrollTaxesGrp/TotalAmt068456
IRS990/PensionPlanContributionsGrp/FundraisingAmt06852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04986
IRS990/PensionPlanContributionsGrp/TotalAmt016684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038661
IRS990/PrincipalOfficerNm0CHRISTOPHER HELFRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2021 ELP LAUNCHED A NOVEL MOBILE BUS TO SERVE THE COMMUNITY, BRINGING NUTRITIOUS FOOD, A CHILDREN'S LIBRARY AND POP-UP PLAYGROUND FOR KIDS IN THE FORM OF A HIGHLY MODIFIED AND DECORATED SCHOOL BUS. A CHILDREN'S GOLF PROGRAM WAS ALSO INITIATED IN 2021 WITH 1,200 ELP CHILDREN'S GOLF CLUBS DISTRIBUTED WITH ACCOMPANYING LESSONS. ANOTHER MAJOR PROGRAM OF ELP WAS ITS 12 DAYS OF CHRISTMAS WITH THE CURRYS IN WHICH OVER 1,600 CHILDREN AND COMMUNITY PARTNERS HAD THE OPPORTUNITY TO EXPERIENCE THE HOLIDAYS IN A JOYOUS SETTING COMPLETE WITH DELICIOUS FOOD, GAMES, BOOK GIVEAWAYS, GIFTS, AS WELL AS NEW GRANT FUNDING FOR OUR NON-PROFIT PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245001
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014478447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09173623
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt03110774
IRS990/PYOtherRevenueAmt07964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01426106
IRS990/PYSalariesCompEmpBnftPaidAmt0776471
IRS990/PYTotalExpensesAmt013060868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014486974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03770840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707906
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON JULY 26, 2018, MAKING ITS FIRST TAX YEAR A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A, COLUMN (B):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013604624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014478447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030980708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019647582
IRS990ScheduleA/SubstantialContributorsTotAmt011333126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013604624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014478447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030980708
IRS990ScheduleA/TotalSupportAmt030990612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0564970
IRS990ScheduleD/DonatedServicesUseFcltsAmt0564970
IRS990ScheduleD/EquipmentGrp/BookValueAmt09209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010186
IRS990ScheduleD/ExpensesNotReportedAmt0564970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2345
IRS990ScheduleD/ExpensesSubtotalAmt09838506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434029
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2345
IRS990ScheduleD/RevenueNotReportedAmt0564970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2345
IRS990ScheduleD/RevenueSubtotalAmt013609346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICES (IRS) UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D. ANNUAL INFORMATION RETURNS ARE REQUIRED TO BE FILED WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. UNDER U.S. GAAP, THE FOUNDATION IS REQUIRED TO ASSESS ITS TAX POSITIONS AND IDENTIFY THOSE THAT ARE UNCERTAIN. THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE -2,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH REVENUE -2,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432387
IRS990ScheduleD/TotalExpensesPerForm990Amt09836161
IRS990ScheduleD/TotalRevenuePerForm990Amt013607001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014174316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010403476
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt02500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt442000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt71020000
IRS990ScheduleI/RecipientTable/CashGrantAmt8150000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1265000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,809,770
Liabilities
$3,974,064
Net assets
$5,835,706
Revenue
$13,607,001
Expenses
$9,836,161
Net income
$3,770,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.27$11.9$22.8$21.5$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.90$10.6$20.4$17.3$3.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.91$7.42$17.8$16.4$1.39
2021Detailed filing. Detailed filing data is available for this year.$9.81$3.97$5.84$13.6$9.84$3.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.26$2.06$14.5$13.1$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.66$1.53$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.68$0.41$0.27