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Arctic Slope Community Foundation Inc
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Arctic Slope Community Foundation Inc
Anchorage, AK, US
•
501(c)3
•
EIN
27-2247740
•
www.arcticslopecommunity.org
•
DAF Sponsor
Community Foundation
Regional Funder
Arctic Slope Community Foundation Inc
Sign up to claim this org
Anchorage, AK, US
•
501(c)3
•
EIN
27-2247740
•
www.arcticslopecommunity.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$8,357,535
Investments
92%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$574,772
Payables & Accruals
44%
Deferred Revenue
42%
Other Liabilities
13%
Grants Payable
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
$324,521
$329,933
+2%
Receivables (Non-Related)
$589,634
$276,861
-53%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,373
$18,248
-47%
Investments
$8,309,860
$7,706,785
-7%
Property, Plant, & Equipment (net)
$22,433
$13,970
-38%
Other Assets
$18,620
$11,738
-37%
Total Assets
$9,299,441
$8,357,535
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$582,794
$254,165
-56%
Grants Payable
-
-
-
Deferred Revenue
$68,518
$243,149
+255%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,075
$77,458
-17%
Total Liabilities
$744,387
$574,772
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$431,176
$468,311
+9%
Unrestricted Net Assets
$8,123,878
$7,314,452
-10%
Net assets
2023
2024
Change
Net assets
+$8,555,054
+$7,782,763
-9%
Balance Sheet
