Nonprofit · EIN 91-2065051
ELUNA
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,254,625 | $3,182,428 | -$927,803 | $2,818,764 | $317,249 | $2,501,515 |
| December 31, 2023 | 990 | $3,823,533 | $3,160,517 | $663,016 | $3,731,357 | $325,355 | $3,406,002 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,222,722
- of which government grants
- $435,910
- Program service revenue
- $0
- Investment income
- $47,309
- Net gain from sales of assets
- -$171
- Net income from fundraising events
- -$31,954
- Other revenue
- -$15,406
Expenses
- Grants and similar amounts paid
- $785,022
- Compensation of officers, directors and key employees
- $267,584
- Other salaries and wages
- $1,249,456
- Salaries, compensation and benefits (total)
- $1,814,722
- Professional fundraising fees
- $0
- Accounting fees
- $37,624
- Occupancy
- $110,900
- Travel
- $55,671
- Depreciation
- $12,620
- Program services (functional)
- $2,180,333
- Management and general (functional)
- $478,182
- Fundraising (functional)
- $523,913
Balance sheet and other
- Total assets, start of year
- $3,731,357
- Total assets, end of year
- $2,818,764
- Total liabilities, end of year
- $317,249
- Net assets, end of year
- $2,501,515
- Land, buildings and equipment
- $124,103
- Publicly traded securities
- $468,184
- Net assets without donor restrictions
- $1,115,551
- Net assets with donor restrictions
- $1,385,964
- Gross receipts
- $2,463,322
- Employees
- 20
- Volunteers
- 1,540
- Year formed
- 2000
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FITZGERALD | CHIEF EXECUTIVE OFFICER Officer | 40 | $252,197 | $15,388 |
| JOAN GALON KING | VICE PRESIDENT OF ADVANCEM Highest-paid employee | 40 | $120,747 | $20,201 |
| BRIAN MAUS | DIR. ADDICTON PREVENTION & MENTORING Highest-paid employee | 40 | $101,625 | $17,204 |
| MOLLY HASSON | DIR. RESOURCE CENTER Highest-paid employee | 40 | $100,482 | $16,192 |
| BETHANY GARDNER | DIR. BEREAVEMENT PROGRAMS Highest-paid employee | 40 | $100,625 | $11,853 |
| KATHRYN TIMMONS | VP OF FINANCE & OPERATIONS Highest-paid employee | 40 | $107,719 | $3,122 |
| KEVIN MINCIO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KAREN PHELPS MOYER | VICE-PRESIDENT (CO-CHAIR) Trustee or director, Officer | 4 | $0 | $0 |
| GINA CLARK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KEVIN COLLINS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| AARON BALL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ELLEN BARRY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| CYNTHIA RAY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| PHYLLISS DELGRECO | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ROBERT DENSEN | TRUSTEE Trustee or director | 4 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEARL SERVAT | TRUSTEE Trustee or director | 4 | $0 |
| SUSAN HANSEN | TRUSTEE Trustee or director | 4 | $0 |
| HENRY MILLER | TRUSTEE Trustee or director | 4 | $0 |
| TERESA PHELPS | TRUSTEE Trustee or director | 4 | $0 |
| LAMONT ROBINSON | TRUSTEE Trustee or director | 4 | $0 |
| BIC LE | TRUSTEE Trustee or director | 4 | $0 |
| PONNI SUBBIAH | TRUSTEE Trustee or director | 4 | $0 |
| ROBERT STERN | TRUSTEE Trustee or director | 4 | $0 |
| JANICE MARINI | TRUSTEE Trustee or director | 4 | $0 |
| JAMIE GEBBIA | TRUSTEE Trustee or director | 4 | $0 |
| SEAN MCPARTLAND | TRUSTEE Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY FITZGERALD | CHIEF EXECUTIVE OFFICER Officer | 40 | $209,300 | $50,223 |
| JOAN GALON KING | VICE PRESIDENT OF ADVANCEMENT Highest-paid employee | 40 | $115,965 | $22,742 |
| KEVIN MINCIO | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| KAREN PHELPS MOYER | VICE-PRESIDENT (CO-CHAIR) Trustee or director, Officer | 4 | $0 | $0 |
| GINA CLARK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| JOHN MELCHER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| AARON BALL | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ELLEN BARRY | TRUSTEE Trustee or director | 4 | $0 | $0 |
| KEVIN COLLINS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| PHYLLISS DELGRECO | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ROBERT DENSEN | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ANDREW GRANT | TRUSTEE Trustee or director | 4 | $0 | $0 |
| SUSAN HANSEN | TRUSTEE Trustee or director | 4 | $0 | $0 |
| HENRY MILLER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| TERESA PHELPS | TRUSTEE Trustee or director | 4 | $0 | $0 |
| LAMONT ROBINSON | TRUSTEE Trustee or director | 4 | $0 | $0 |
| MIKE ROBINSON | TRUSTEE Trustee or director | 4 | $0 | $0 |
| PONNI SUBBIAH | TRUSTEE Trustee or director | 4 | $0 | $0 |
| ROBERT STERN | TRUSTEE Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1617 JFK BLVD STE 1135, PHILADELPHIA, PA 19103-1811
- In care of
- % KATIE FLEEGEL
- Principal officer (990 for 2024)
- MARY FITZGERALD, 1617 JOHN F KENNEDY BLVD SUITE 935, PHILADELPHIA, PA 19103
- Signed the 990
- MARY FITZGERALD, CHIEF EXECUTIVE OFFICER
- Phone
- (267) 687-7724
- Website
- ELUNANETWORK.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ELUNA'S MISSION IS TO SUPPORT CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. FOUNDED IN 2000, WE OFFER COMMUNITY-BUILDING CAMPS, INTERPERSONAL CONNECTIONS AND A CONTINUUM OF SUPPORT FOR YOUTH AND FAMILIES. ELUNA'S THREE SIGNATURE PROGRAMS ARE PROVIDED AT NO COST FOR FAMILIES: CAMP ERIN, THE LARGEST GRIEF CAMP NETWORK FOR YOUTH AGES 6-17; CAMP MARIPOSA, AN ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AGES 9-17; AND THE ELUNA RESOURCE CENTER, WHICH PROVIDES SCIENCE-BACKED EDUCATIONAL AND PERSONALIZED SUPPORT. ELUNA HAS SUPPORTED OVER 50,000 YOUTH CAMPERS AND THEIR FAMILIES THROUGH OUR NETWORK OF PARTNERSHIPS WITH OVER 50 NON-PROFIT COMMUNITY ORGANIZATIONS ACROSS THE US AND CANADA AND PROVIDES IN-DEPTH PROGRAMMING AND DATA-DRIVEN EVALUATION TO ENSURE HIGH STANDARDS OF CARE AND POSITIVE OUTCOMES AROUND THOSE IMPACTED BY GRIEF AND THE DISEASE OF ADDICTION.
Program accomplishments
- CAMP MARIPOSA:CREATED BY ELUNA IN 2007, CAMP MARIPOSA IS A YEAR-ROUND ADDICTION PREVENTION AND MENTORING PROGRAM FOR YOUTH AFFECTED BY THE SUBSTANCE USE OF A FAMILY MEMBER. CHILDREN AND TEENS ATTEND TRANSFORMATIONAL WEEKEND CAMPS EVERY OTHER MONTH FOR A YEAR OR MORE AND PARTICIPATE IN FUN, TRADITIONAL CAMP ACTIVITIES COMBINED WITH EDUCATION AND SUPPORT SESSIONS LED BY MENTAL HEALTH PROFESSIONALS. TEENS ARE GIVEN AN OPPORTUNITY TO CONTINUE THEIR INVOLVEMENT AND BUILD LEADERSHIP SKILLS AS JUNIOR COUNSELORS. CAMP MARIPOSA BUILDS KNOWLEDGE, LIFE SKILLS, CONFIDENCE AND PROVIDES AN OPPORTUNITY FOR YOUTH TO CONNECT WITH PEERS AND CARING ADULT MENTORS. ADDITIONAL SOCIAL AND EDUCATIONAL ACTIVITIES ARE OFFERED FOR YOUTH, ALUMNI AND THEIR FAMILIES THROUGHOUT THE YEAR. YOUTH WHO ATTEND CAMP MARIPOSA LEARN COPING SKILLS THAT BUILD RESILIENCY AND ULTIMATELY BREAK THE CYCLE OF ADDICTION. ELUNA PARTNERS WITH YOUTH-FOCUSED ORGANIZATIONS IN 18 COMMUNITIES ACROSS THE UNITED STATES TO OFFER THIS AWARD-WINNING PROGRAM IN COMMUNITIES ACROSS THE COUNTRY. CAMP MARIPOSA IS SUCCEEDING IN BREAKING THE CYCLE OF ADDICTION WITH OVER 90% OF PARTICIPANTS NOT USING ANY SUBSTANCE TO GET HIGH OR HAVING ANY INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.Expenses $1,145,368 · grants $644,622
- CAMP ERIN:CREATED IN 2002, CAMP ERIN SUPPORTS CHILDREN, TEENS, AND FAMILIES THROUGH IN-PERSON DAY AND OVERNIGHT SESSIONS AND ONLINE PROGRAMS. PARTICIPANTS ATTEND A CAMP EXPERIENCE THAT COMBINES GRIEF EDUCATION AND EMOTIONAL SUPPORT WITH FUN, INTERACTIVE ACTIVITIES. LED BY BEREAVEMENT PROFESSIONALS AND CARING VOLUNTEERS, CAMPERS ARE PROVIDED A SAFE ENVIRONMENT TO EXPLORE THEIR GRIEF, LEARN ESSENTIAL COPING SKILLS, AND EXPERIENCE COMMUNITY WITH OTHERS WHO ARE ALSO GRIEVING. ADDITIONAL SERVICES ARE OFFERED TO SUPPORT THE WHOLE FAMILY OUTSIDE OF THE CAMP EXPERIENCE. CAMP ERIN IS OFFERED IN 31 LOCAL COMMUNITIES ACROSS THE US AND CANADA THROUGH A NETWORK OF PARTNERSHIPS WITH GRIEF CENTERS, HOSPICES, AND HOSPITALS IN, AS WELL AS DIRECTLY THROUGH ELUNA'S CAMP ERIN ONLINE PROGRAM. CAMP ERIN BRINGS CONNECTION AND HOPE TO THOUSANDS OF YOUTH AND FAMILIES ANNUALLY. CAMP ERIN ALLOWS YOUTH TO TELL THEIR STORY IN A SAFE ENVIRONMENT, PROCESS GRIEF IN HEALTHY WAYS, LEARN THEY ARE NOT ALONE AND DEVELOP COPING SKILLS AND RESILIENCE.Expenses $678,765 · grants $140,400
- THE ELUNA RESOURCE CENTER:LAUNCHED IN 2016, THE ELUNA RESOURCE CENTER IS AN ONLINE LIBRARY OF HIGHLY CURATED RESOURCES AND SCIENCE BACKED CONTENT AND OFFERS PERSONALIZED SUPPORT FOR CHILDREN, TEENS AND FAMILIES IMPACTED BY GRIEF OR ADDICTION. CUSTOM RESOURCE REPORTS INCLUDE REFERRALS, ARTICLES, BOOKS, VIDEOS, ACTIVITIES AND OTHER PERTINENT RESOURCES RELATED TO GRIEF, ADDICTION PREVENTION, BULLYING, SUICIDE, MINDFULNESS, DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES. CARE PACKAGES ARE AVAILABLE FOR YOUTH IMPACTED BY ADDICTION, GRIEF OR SUICIDE. SINCE 2020, THE ELUNA RESOURCE CENTER HAS HOSTED COMMUNITY CONVERSATIONS TO DESTIGMATIZE GRIEF AND ADDICTION AND ENHANCE CULTURAL LEARNING.Expenses $356,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2065051
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E126)
- Assets (IRS master file)
- $2,818,764
- Income (IRS master file)
- $2,463,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,254,625 | $3,182,428 | $2,818,764 | XML |
| 990 | December 2023 | $3,823,533 | $3,160,517 | $3,731,357 | XML |
| 990 | December 2022 | $3,780,377 | $3,111,344 | $3,140,258 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ELUNA
- What is the EIN of ELUNA?
- The employer identification number (EIN) of ELUNA is 91-2065051.
- Is ELUNA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ELUNA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELUNA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELUNA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELUNA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELUNA?
- The 990 for the year ended December 31, 2024 names MARY FITZGERALD.
- Who are the officers and directors of ELUNA?
- The 990 for the year ended December 31, 2024 lists 26 people; 6 received compensation from the organization, the highest $252,197 (MARY FITZGERALD, CHIEF EXECUTIVE OFFICER).
- How much revenue does ELUNA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,254,625, expenses of $3,182,428 and total assets of $2,818,764 at year end.
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