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DENNIS & PHYLLIS WASHINGTON FOUNDATION

DENNIS & PHYLLIS WASHINGTON FOUNDATION

Missoula, MT, US
•
501(c)3
•
EIN
36-3606913
•
WWW.DPWFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

DENNIS & PHYLLIS WASHINGTON FOUNDATION

Missoula, MT, US
•
501(c)3
•
EIN
36-3606913
•
WWW.DPWFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$1,065,856,949

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

$43,029,864

Grants Payable
91%
Other Liabilities
8%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$39,094,776
$3,557,532
-91%
Receivables (Non-Related)
$1,454,596
$326,973
-78%
Related-Party Receivables
$242,406
-
-
Inventories
-
-
-
Prepaid Expenses
$11,000
$5,500
-50%
Investments
$1,011,842,475
$1,061,966,944
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,052,645,253
$1,065,856,949
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,454,967
$292,344
-80%
Grants Payable
$43,649,492
$39,098,245
-10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,942,109
$3,639,275
+24%
Total Liabilities
$48,046,568
$43,029,864
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,004,598,685
$1,022,827,085
+2%
Net assets
2023
2024
Change
Net assets
+$1,004,598,685
+$1,022,827,085
+2%
Balance Sheet
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