funder logo

CAR DONATION FOUNDATION

CAR DONATION FOUNDATION

St. Louis Park, MN, US
501(c)(3)
EIN
26-3408048
Fund Raising & Fund Distribution
funder logo

CAR DONATION FOUNDATION

St. Louis Park, MN, US
501(c)(3)
EIN
26-3408048
Fund Raising & Fund Distribution

Balance Sheet

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

$11,287,774

Inventories
47%
Cash & Equivalents
41%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$4,096,526

Payables & Accruals
91%
Grants Payable
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,159,563
$4,613,409
+11%
Receivables (Non-Related)
$1,382,284
$1,288,303
-7%
Related-Party Receivables
-
-
-
Inventories
$6,024,486
$5,331,766
-11%
Prepaid Expenses
$117,139
$54,296
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$11,683,472
$11,287,774
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,769,967
$3,729,960
-1%
Grants Payable
$386,406
$366,566
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,156,373
$4,096,526
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,527,099
$7,191,248
-4%
Net assets
2023
2024
Change
Net assets
+$7,527,099
+$7,191,248
-4%
Balance Sheet
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