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POTTSTOWN AREA HEALTH AND WELLNESS FOUNDATION

POTTSTOWN AREA HEALTH AND WELLNESS FOUNDATION

POTTSTOWN, PA, US
•
501(c)(3)
•
EIN
23-2344729
•
WWW.POTTSTOWNFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

POTTSTOWN AREA HEALTH AND WELLNESS FOUNDATION

POTTSTOWN, PA, US
•
501(c)(3)
•
EIN
23-2344729
•
WWW.POTTSTOWNFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$74,283,504

Investments
98%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,987,931

Other Liabilities
95%
Payables & Accruals
3%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$586,810
$699,773
+19%
Receivables (Non-Related)
-
$79,244
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,262
$14,126
-63%
Investments
$70,309,541
$73,031,916
+4%
Property, Plant, & Equipment (net)
$30,392
$22,501
-26%
Other Assets
$485,878
$435,944
-10%
Total Assets
$71,450,883
$74,283,504
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$288,485
$258,070
-11%
Grants Payable
$108,500
$221,352
+104%
Deferred Revenue
-
-
-
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
$10,962,110
$8,508,509
-22%
Total Liabilities
$11,359,095
$8,987,931
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
$285,000
-
Unrestricted Net Assets
$60,091,788
$65,010,573
+8%
Net assets
2023
2024
Change
Net assets
+$60,091,788
+$65,295,573
+9%
Balance Sheet
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