funder logo

COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC

COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC

WHEELING, WV, US
501(c)(3)
EIN
31-0908698
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC

WHEELING, WV, US
501(c)(3)
EIN
31-0908698
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$94,261,510

Investments
96%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$3,125,284

Other Liabilities
68%
Grants Payable
27%
Notes Payable / Debt (Non-Related)
5%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$208,534
$2,416,241
+1059%
Receivables (Non-Related)
-
$34,518
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$78,520,119
$90,661,970
+15%
Property, Plant, & Equipment (net)
$711,855
$713,781
+0%
Other Assets
$495,000
$435,000
-12%
Total Assets
$79,935,508
$94,261,510
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,375
$6,528
+375%
Grants Payable
$645,717
$851,519
+32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$218,818
$154,179
-30%
Related-Party Payables
-
-
-
Other Liabilities
$4,240,577
$2,113,058
-50%
Total Liabilities
$5,106,487
$3,125,284
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$58,614,030
$1,616,352
-97%
Unrestricted Net Assets
$16,214,991
$89,519,874
+452%
Net assets
2023
2024
Change
Net assets
+$74,829,021
+$91,136,226
+22%
Balance Sheet
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