DMACC FOUNDATION
ANKENY, IA, US
•
501(c)(3)
•
EIN
23-7229486
•
•
Fund Raising & Fund Distribution
ANKENY, IA, US
•
501(c)(3)
•
EIN
23-7229486
•
•
Fund Raising & Fund Distribution
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,132,996
Investments
84%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,428,403
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$2,624,158
$2,514,650
-4%
Receivables (Non-Related)
$990,145
$1,442,499
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$250
$1,250
+400%
Investments
$20,312,373
$22,730,170
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$58,101
$444,427
+665%
Total Assets
$23,985,027
$27,132,996
+13%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,133,938
$1,428,403
+26%
Total Liabilities
$1,133,938
$1,428,403
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$21,228,200
$23,805,617
+12%
Unrestricted Net Assets
$1,622,889
$1,898,976
+17%
Net assets
2023
2024
Change
Net assets
+$22,851,089
+$25,704,593
+12%
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