Elelembra Foundation EIN 45-4657134 Form 990 (PDF) Claim this org

Elelembra Foundation

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Supports orphans' health, education, and jobs, helping them become productive society members. For fiscal year 2025 it reported $272K in revenue, $197K in expenses, and $2.7M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Kamas, UT
Website
elelembra.org
Filings
6 on file (2020–2025)
Revenue
$272KFY2025
Expenses
$197K
Net assets
$2.7M
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-4657134 Public charity (501(c)(3)) Kamas, UT
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports orphans' health, education, and jobs, helping them become productive society members.
Leadership
John Simmons · President
Money in and out
$272K revenue, $197K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$197K
Pt IX · Ln 25
Net assets
$2.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $75K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
32.2mo
months of highly liquid reserves at operating expense rate▲ +25% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▼ -31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$272K
FY2025▼ -48%
Expenses
$197K
FY2025▼ -37%
Total assets
$2.7M
FY2025▲ +3%
Total liabilities
$0
FY2025▼ -100%
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$197K
Pt IX · Ln 25
Net assets
$2.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$75K
Total assetsPt X · Ln 16$2.7M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CElelembra Foundation
EINHdr · item D45-4657134
Principal addressHdr · item CKamas, UT
WebsiteHdr · item Jelelembra.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFAug 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $197K of program spending, described in the organization's own filed words · FY2025.
01

Ele lembra is a non-profit 501(c)(3) organization founded in 2012 to help children who are transitioning from institutional settings to independent life. Ele lembra supports the efforts of these individuals to lead better, more fulfilling lives as contributing members of their home countries.

$197Kprogram expense

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Statement of Revenue

Part VIII
Investment income$222K · 82%
Contributions & grants$50K · 18%
Investment income82%$222K
Contributions & grants18%$50K
Total revenueLn 12$272K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$197K
Total functional expensesLn 25$197K

Balance Sheet

Part X · end of year
CashLn 1$174K
Total assetsLn 16$2.7M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.7M
Months of cash on handcomputed10.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $528K · Operating expenses/yr $197K
32.2 months
Where the money goes
Program services
Program services $197K · Total expenses $197K
100%
Management & General
Management & general $0 · Total expenses $197K
0%
Fundraising
Fundraising $0 · Total expenses $197K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $134K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $50K · Total revenue $272K
18%
Government reliance
Government grants — · Total revenue $272K
Earned-income share
Program service revenue $0 · Total revenue $272K
0%
Investment reliance
Investment income $222K · Total revenue $272K
+82%
Program self-sufficiency
Program service revenue $0 · Total expenses $197K
0%
Growth & trend
Revenue growth (YoY)
This year $272K · Prior year $524K
-48%
Revenue CAGR
FY2020 $1.1M · FY2025 $272K
-25%
Net-asset trend (YoY)
End of year $2.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $272K · Expenses $197K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $2.7M
Net-asset ratio
Net assets $2.7M · Total assets $2.7M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $354K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.7M
13%
People & payroll
Highest Reported Total Compensation
Individual John Simmons · Reported title President · Highest reported compensation $0 · Total expenses $197K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $197K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -48%
Investment management fee ratio 0%
Legal fee ratio 0.4%
Accounting fee ratio 8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$300K
Grants paid · 16 grants · $1.3M · 2020–2025
Program Chance FundingFY2025$177,618
Program Chance FundingFY2024$222,804
Unitemized GrantFY2024$66,060
Unitemized GrantFY2024$2,892
Program Chance FundingFY2023$189,783
Unitemized GrantFY2023$8,256
Program Chance FundingFY2022$128,516
Diamond Ranch AcademyFY2022$56,800
Program Chance FundingFY2021$115,879
Diamond Ranch AcademyFY2021$51,900
Red Hawk Behavioral HealthFY2021$51,000
Red Hawk Behavioral HealthFY2020$131,250
Program Chance FundingFY2020$110,814
South Summit Education FoundaFY2020$10,000
Unitemized GrantFY2020$9,450
Unitemized GrantFY2020$5,934

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$272K revenue · viewing · ⤓ 990 PDF
FY2024$524K revenue · ⤓ 990 PDF
FY2023$272K revenue · ⤓ 990 PDF
FY2022$5K revenue · ⤓ 990 PDF
FY2021$1.7M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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