NonprofitsFulfillment Fund Las Vegas

Education

Fulfillment Fund Las Vegas

LAS VEGAS, NV

Total revenue

$3.4M

Total expenses

$2.7M

Net assets

$11.7M

Grants received

$13.1M

26 grants

EIN

462083219

Tax year

2023

Mission

Dedicated to making college a reality for under-resourced communities.

Financials

FY 2023

Revenue

Contributions & grants$2.5M
Program service revenue
Investment income$812K
Other revenue$1K
Total revenue$3.4M

Expenses

Grants paid$379K
Salaries & benefits$1.8M
Fundraising$303K
Other expenses$547K
Total expenses$2.7M
Total assets$11.9M
Net assets$11.7M

People

8 listed

NameRoleCompensation

LINDY SCHUMACHER

CEO

Board

$206K

40 hrs/wk

CALEB DAWKINS

TREASURER

Board

1 hrs/wk

WILLIAM HORNBUCKLE

DIRECTOR

Board

1 hrs/wk

ERIC ESRAILIAN MD

DIRECTOR

Board

1 hrs/wk

TOM KAPLAN

PRESIDENT

Board

1 hrs/wk

DAVE KIRVIN

DIRECTOR

Board

1 hrs/wk

CISCO AGUILAR

DIRECTOR

Board

1 hrs/wk

TINA QUIGLY

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 26 of 26

FromAmountPurposeYear
$700K
EDUCATIONAL PROGRAM SUPPORT
2024
$263K
UNRESTRICTED GENERAL SUPPORT
2024
$1M
GENERAL SUPPORT
2023
$700K
EDUCATIONAL PROGRAM SUPPORT
2023
$10K
GENERAL OPERATING
2023
$10K
Program Support
2023
$2M
GENERAL SUPPORT
2022
$225K
PROGRAM SUPPORT
2022
$20K
PROGRAM/OPERATING SUPPORT
2022
$10K
GENERAL OPERATIONS
2022
$8K
Program Support
2022
$1M
GENERAL SUPPORT
2021
$800K
EDUCATIONAL PROGRAM SUPPORT
2021
$8K
Program Support
2021
$800K
EDUCATIONAL PROGRAM SUPPORT
2020
$250K
GENERAL SUPPORT
2020
$30K
HELP STUDENTS FROM UNDESERVED SCHOOLS ADVANCE ACADEMICALLY
2020
$10K
GENERAL PURPOSE
2020
$8K
GENERAL SUPPORT
2020
$2M
GENERAL SUPPORT
2019
$1.9M
GENERAL SUPPORT
2019
$1.3M
GENERAL SUPPORT
2018
$10K
PROGRAM/OPERATING SUPPORT
2018

Funded by

$13.1M from 11 funders · 26 grants · 2018–2024

Ucla Foundation

$9.4M · 8 grants · 2018–2023

Windsong Trust

$3M · 4 grants · 2020–2024

Engelstad Family Foundation

$225K · 1 grant · 2022

The Bank of America Charitable Foundation Inc

$70K · 4 grants · 2018–2022

Aja Foundation

$30K · 1 grant · 2020

Enterprise Holdings Foundation

$26K · 3 grants · 2021–2023

Krakauer John Charitable Tr

$10K · 1 grant · 2023

Details

EIN462083219
NTEE codeB82
Subsection03
Ruling date2013-08
Formed2013
Employees25
Volunteers7
FULFILLMENT FUND LAS VEGAS — Mission, Financials & Grants Received | Grantivo