funder logo

THE DONALD AND CAROLE CHAIKEN FOUNDATION

THE DONALD AND CAROLE CHAIKEN FOUNDATION

SAN FRANCISCO, CA, US
501(c)(3)
EIN
31-1585703
Regional Funder
Women Led
LGBTQ+ Led
funder logo

THE DONALD AND CAROLE CHAIKEN FOUNDATION

SAN FRANCISCO, CA, US
501(c)(3)
EIN
31-1585703
Regional Funder
Women Led
LGBTQ+ Led

Balance Sheet

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

$6,496,707

Investments
70%
Cash & Equivalents
30%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,528,417

Grants Payable
99%
Other Liabilities
1%
Payables & Accruals
0%
Deferred Revenue
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
$1,345,673
$1,945,740
+45%
Receivables (Non-Related)
$344
$344
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,621,385
$4,550,623
-57%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,359
-
-
Total Assets
$11,971,761
$6,496,707
-46%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$2,922,549
$1,510,659
-48%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,683
$17,758
-18%
Total Liabilities
$2,944,232
$1,528,417
-48%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,027,529
$4,968,290
-45%
Net assets
2023
2024
Change
Net assets
+$9,027,529
+$4,968,290
-45%
Balance Sheet
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