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SCATTERGOOD BEHAVIORAL HEALTH FOUND

SCATTERGOOD BEHAVIORAL HEALTH FOUND

Philadelphia, PA, US
•
501(c)3
•
EIN
23-1352178
•
WWW.SCATTERGOODFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

SCATTERGOOD BEHAVIORAL HEALTH FOUND

Philadelphia, PA, US
•
501(c)3
•
EIN
23-1352178
•
WWW.SCATTERGOODFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$37,765,021

Investments
51%
Cash & Equivalents
38%
Other Assets
6%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$763,548

Payables & Accruals
47%
Deferred Revenue
33%
Grants Payable
21%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,038,439
$14,174,663
+1265%
Receivables (Non-Related)
$4,146,803
$1,430,582
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$132,003
$16,653
-87%
Investments
$21,530,318
$19,324,412
-10%
Property, Plant, & Equipment (net)
$533,950
$526,059
-1%
Other Assets
$1,899,734
$2,292,652
+21%
Total Assets
$29,281,247
$37,765,021
+29%
Liabilities
2024
2025
Change
Payables & Accruals
$1,655,822
$355,548
-79%
Grants Payable
$372,870
$158,000
-58%
Deferred Revenue
$262,500
$250,000
-5%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,291,192
$763,548
-67%
Net assets
2024
2025
Change
Restricted Net Assets
$5,590,971
$4,302,354
-23%
Unrestricted Net Assets
$21,399,084
$32,699,119
+53%
Net assets
2024
2025
Change
Net assets
+$26,990,055
+$37,001,473
+37%
Balance Sheet
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