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THE SAMARITAN FAMILY WELLNESS FOUNDATION INC

THE SAMARITAN FAMILY WELLNESS FOUNDATION INC

Madison, WI, US
•
501(c)3
•
EIN
26-1596247
•
WWW.SAMARITANFAMILYWELLNESS.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE SAMARITAN FAMILY WELLNESS FOUNDATION INC

Madison, WI, US
•
501(c)3
•
EIN
26-1596247
•
WWW.SAMARITANFAMILYWELLNESS.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Regional Funder
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Programs
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Income Statement
Balance Sheet
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Balance Sheet

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

$33,740,602

Investments
89%
Cash & Equivalents
11%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$130,881

Other Liabilities
90%
Payables & Accruals
10%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,531,555
$3,682,373
+4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$75,180
$68,121
-9%
Prepaid Expenses
$57,147
$34,472
-40%
Investments
$27,771,152
$29,934,394
+8%
Property, Plant, & Equipment (net)
$17,987
$10,280
-43%
Other Assets
$1,560
$10,962
+603%
Total Assets
$31,454,581
$33,740,602
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$21,835
$12,855
-41%
Grants Payable
-
-
-
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
$88,191
$118,026
+34%
Total Liabilities
$110,026
$130,881
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$29,945,285
$33,166,108
+11%
Unrestricted Net Assets
$1,399,270
$443,613
-68%
Net assets
2023
2024
Change
Net assets
+$31,344,555
+$33,609,721
+7%
Balance Sheet
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