ADA Foundation
Chicago, IL, US
•
501(c)3
•
EIN
36-6132046
•
•
Professional Societies & Associations
Regional Funder
Chicago, IL, US
•
501(c)3
•
EIN
36-6132046
•
•
Professional Societies & Associations
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,690,816
Investments
94%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$230,583
Payables & Accruals
>99%
Other Liabilities
<1%
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
$532,835
$721,303
+35%
Receivables (Non-Related)
$150,343
$165,570
+10%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$15,445
$15,445
+0%
Investments
$16,061,111
$15,741,898
-2%
Property, Plant, & Equipment (net)
$0
$46,600
-
Other Assets
$25,000
$0
-100%
Total Assets
$16,784,734
$16,690,816
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$168,625
$230,147
+36%
Grants Payable
-
-
-
Deferred Revenue
$37,583
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$724,985
$436
-100%
Total Liabilities
$931,193
$230,583
-75%
Net assets
2023
2024
Change
Restricted Net Assets
$12,026,876
$13,115,842
+9%
Unrestricted Net Assets
$3,826,665
$3,344,391
-13%
Net assets
2023
2024
Change
Net assets
+$15,853,541
+$16,460,233
+4%
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