JEVS FOUNDATION
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
22-2603365
•
•
Regional Funder
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
22-2603365
•
•
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,040,023
Investments
85%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,795,475
Grants Payable
94%
Other Liabilities
6%
Deferred Revenue
<1%
Payables & Accruals
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,674,039
$3,149,949
+88%
Receivables (Non-Related)
$188,057
$61,161
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,871,935
$18,692,667
-1%
Property, Plant, & Equipment (net)
$135,426
$136,246
+1%
Other Assets
-
-
-
Total Assets
$20,869,457
$22,040,023
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$803,602
$2,618,479
+226%
Deferred Revenue
$1,000
$1,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$533,989
$175,996
-67%
Total Liabilities
$1,338,591
$2,795,475
+109%
Net assets
2023
2024
Change
Restricted Net Assets
$1,652,884
$0
-100%
Unrestricted Net Assets
$17,877,982
$19,244,548
+8%
Net assets
2023
2024
Change
Net assets
+$19,530,866
+$19,244,548
-1%
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