ARISTIDES DE SOUSA MENDES FOUNDATION-US DBA SOUSA MENDES FOUNDATION

ARISTIDES DE SOUSA MENDES FOUNDATION-US DBA SOUSA MENDES FOUNDATION

Seattle, WA, US
501(c)(3)
EIN
27-3630528

ARISTIDES DE SOUSA MENDES FOUNDATION-US DBA SOUSA MENDES FOUNDATION

Seattle, WA, US
501(c)(3)
EIN
27-3630528

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$252,291

Cash & Equivalents
90%
Prepaid Expenses
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$88,115

Deferred Revenue
85%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$213,339
$226,010
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$26,281
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$213,339
$252,291
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$3,465
$13,432
+288%
Grants Payable
-
-
-
Deferred Revenue
-
$74,683
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,465
$88,115
+2443%
Net assets
2024
2025
Change
Restricted Net Assets
$18,947
$18,418
-3%
Unrestricted Net Assets
$190,927
$145,758
-24%
Net assets
2024
2025
Change
Net assets
+$209,874
+$164,176
-22%
Balance Sheet
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