funder logo

THE BARBERTON COMMUNITY FOUNDATION

THE BARBERTON COMMUNITY FOUNDATION

Barberton, OH, US
501(c)3
EIN
34-1846432
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE BARBERTON COMMUNITY FOUNDATION

Barberton, OH, US
501(c)3
EIN
34-1846432
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$102,661,241

Investments
95%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$408,129

Other Liabilities
61%
Grants Payable
29%
Payables & Accruals
10%
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
$9,063,814
$3,099,352
-66%
Receivables (Non-Related)
$45,222
$56,529
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,592
$11,562
+346%
Investments
$83,969,443
$97,613,684
+16%
Property, Plant, & Equipment (net)
$1,873,203
$1,880,114
+0%
Other Assets
-
-
-
Total Assets
$94,954,274
$102,661,241
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$38,771
$39,302
+1%
Grants Payable
$132,450
$118,527
-11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$232,480
$250,300
+8%
Total Liabilities
$403,701
$408,129
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$88,814,574
$95,593,528
+8%
Unrestricted Net Assets
$5,735,999
$6,659,584
+16%
Net assets
2023
2024
Change
Net assets
+$94,550,573
+$102,253,112
+8%
Balance Sheet
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