Logo for "COMMUNITY FOUNDATION OF THE MAHONING VALLEY"

COMMUNITY FOUNDATION OF THE MAHONING VALLEY

COMMUNITY FOUNDATION OF THE MAHONING VALLEY

Youngstown, OH, US
501(c)3
EIN
34-1904353
DAF Sponsor
Community Foundation
Regional Funder
Logo for "COMMUNITY FOUNDATION OF THE MAHONING VALLEY"

COMMUNITY FOUNDATION OF THE MAHONING VALLEY

Youngstown, OH, US
501(c)3
EIN
34-1904353
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$50,073,685

Investments
99%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$6,643,470

Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
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
$608,065
$552,204
-9%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$766
-
Investments
$46,833,572
$49,516,745
+6%
Property, Plant, & Equipment (net)
$6,119
$3,970
-35%
Other Assets
-
-
-
Total Assets
$47,447,756
$50,073,685
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$11,106
$460,057
+4042%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,224,511
$6,183,413
-14%
Total Liabilities
$7,235,617
$6,643,470
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$16,478,268
$18,350,724
+11%
Unrestricted Net Assets
$23,733,871
$25,079,491
+6%
Net assets
2023
2024
Change
Net assets
+$40,212,139
+$43,430,215
+8%
Balance Sheet
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