The Elm Project INC FY2024 filing

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The mission of the Elm Project is to enhance the lives of underserved youth living with sickle cell disease by providing an enriching summer camp experience and the tools for a healthy, independent future.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$89K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $9K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$89K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $74K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$14K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$429K
+14% vs prior year
Spent
$417K
To programs
77%
Net assets
$209K
By yearFY2020–FY2025
Revenue
$429K
FY2024▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$283K
FY2021$375K
FY2022$384K
FY2023$378K
FY2024$429K
FY2025$417K
Expenses
$417K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$208K
FY2021$335K
FY2022$373K
FY2023$398K
FY2024$417K
FY2025$479K
Net assets
$209K
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$166K
FY2021$206K
FY2022$217K
FY2023$197K
FY2024$209K
FY2025$147K

From the FY2024 Form 990 (year ending September 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $322K Management & general 12% · $51K Fundraising 11% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $89K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$89,040Pt VII · Sec A
Board Vice Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Chloe Ettari’s $92K as Executive Director is at the 82nd percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chloe Ettari$91,800$89,040$84,800$80,000$64,770$61,184

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Elm Project INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides enriching summer camp and resources for underserved youth with chronic illnesses.

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2 programs · $322K · in their own filed words · FY2023
01

Summer camp program for children living with the challenges of sickle cell disease. Camp provides a safe and much-needed childhood experience and enhances their social skills.

$299Kprogram expense
02

Leader in training program, which helps former campers to stay connected with their peers and camp counselor role models at a critical juncture in their lives. Participants participate in education and skill-building activities throughout the year.

$23Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$74K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$429K
Ln 12
Gifts and grantsLn 1h$365K
Other incomeLn 4–11$64K
Money outPt IX
$417K
Ln 25
Programscol B$322K
Managementcol C$51K
Fundraisingcol D$44K
Owns and owesPt X
$209K
net assets · Ln 32
Cash and savingsLn 1–2$190K
Total assetsLn 16$222K
LiabilitiesLn 26$14K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$365K
Other incomeLn 4–11$64K
Total revenueLn 12$429K
Assets in detailPt X, end of year
CashLn 1$190K
Cash and savings togetherLn 1–2$190K
Pledges and grants receivableLn 3$612
Prepaid expenses and deferred chargesLn 9$12K
Land, buildings, equipmentLn 10c$17K
Intangible assetsLn 14$3K
Total assetsLn 16$222K
LiabilitiesLn 26$14K
Net assetsLn 32$209K
OperationsPt I, VI
EmployeesI 52
VolunteersI 696
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$192K$190K
Land, buildings, equipmentLn 10c$3K$17K
Total assetsLn 16$219K$222K
LiabilitiesLn 26$22K$14K
Net assetsLn 32$197K$209K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$89K$45K$18K$27K
Other salaries and wagesLn 7$67K$53K$3K$10K
Payroll taxesLn 10$12K$8K$2K$3K
Other fees for servicesLn 11g$11K$5K$6K
Office expensesLn 13$953$953
Information technologyLn 14$6K$6K
OccupancyLn 16$112K$108K$2K$2K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$24K$20K$4K$242
Other expenses (24a–d)Ln 24$88K$80K$6K$2K
All other expensesLn 24e$5K$3K$1K$353
Total functional expensesLn 25$417K$322K$51K$44K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 14, 2026 $417K$479K−$62K$147K 990 PDF
FY2024 ViewingFiled with the IRS Aug 6, 2025 $429K$417K$12K$209K 990 PDF
FY2023Filed with the IRS Jan 30, 2024 $378K$398K−$20K$197K 990 PDF
FY2022Filed with the IRS Aug 10, 2023 $384K$373K$11K$217K 990 PDF
FY2021Filed with the IRS Jan 11, 2022 $375K$335K$40K$206K 990 PDF
FY2020Filed with the IRS Apr 29, 2021 $283K$208K$75K$166K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $429,437 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $376,282$364,941
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $1,296$64,496
I-12 Total revenuePrior year $377,578$429,437
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $162,173$167,736
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $235,673$249,606
I-18 Total expensesPrior year $397,846$417,342
I-19 Revenue less expensesPrior year −$20,268$12,095
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $429,437 across 4 lines filed
VIII-1f All other contributions, gifts and grants$364,941
VIII-1h Total contributions, gifts and grants$364,941
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $64,496$64,496
VIII-12 Total revenueRelated to mission $64,496 · Unrelated business $0 · Excluded from tax $0$429,437
Part IX · Statement of functional expenses $417,342 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,520 · Management $17,808 · Fundraising $26,712$89,040
IX-7 Other salaries and wagesPrograms $53,424 · Management $3,339 · Fundraising $10,017$66,780
IX-10 Payroll taxesPrograms $7,507 · Management $1,668 · Fundraising $2,741$11,916
IX-11g Other fees for servicesPrograms $5,075 · Management $6,000$11,075
IX-13 Office expensesManagement $953$953
IX-14 Information technologyManagement $6,001$6,001
IX-16 OccupancyPrograms $107,717 · Management $2,274 · Fundraising $2,274$112,265
IX-22 Depreciation, depletion and amortizationManagement $2,104$2,104
IX-23 InsurancePrograms $20,413 · Management $3,645 · Fundraising $242$24,300
IX-24 Other expenses (24a–d)Programs $79,914 · Management $6,395 · Fundraising $2,022$88,331
IX-24e All other expensesPrograms $3,195 · Management $1,029 · Fundraising $353$4,577
IX-25 Total functional expensesPrograms $321,765 · Management $51,216 · Fundraising $44,361$417,342
Part X · Balance sheet $222,428 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $191,806$189,645
X-3 Pledges and grants receivableStart of year $8,555$612
X-9 Prepaid expenses and deferred chargesStart of year $11,260$11,819
X-10c Land, buildings and equipment, netStart of year $3,306$17,231
X-14 Intangible assetsStart of year $3,610$3,121
X-16 Total assetsStart of year $218,537$222,428
X-17 Accounts payable and accrued expensesStart of year $21,870$13,666
X-26 Total liabilitiesStart of year $21,870$13,666
X-27 Net assets without donor restrictionsStart of year $196,667$208,762
X-32 Total net assets or fund balancesStart of year $196,667$208,762
X-33 Total liabilities and net assetsStart of year $218,537$222,428
Part XI · Reconciliation of net assets $208,762 net assets at year end
XI-1 Total revenue$429,437
XI-2 Total expenses$417,342
XI-3 Revenue less expenses$12,095
XI-4 Net assets at start of year$196,667
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$208,762

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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