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DELTA DENTAL COMMUNITY CARE FOUNDATION
Sign up to claim this org
DELTA DENTAL COMMUNITY CARE FOUNDATION
SAN FRANCISCO, CA, US
•
501(c)(3)
•
EIN
37-1570764
•
HTTPS://WWW1.DELTADENTALINS.COM/FOUNDATION.HTML
•
Private Foundation
DELTA DENTAL COMMUNITY CARE FOUNDATION
Sign up to claim this org
SAN FRANCISCO, CA, US
•
501(c)(3)
•
EIN
37-1570764
•
HTTPS://WWW1.DELTADENTALINS.COM/FOUNDATION.HTML
•
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$47,957,742
Investments
46%
Receivables (Non-Related)
45%
Cash & Equivalents
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$754
Payables & Accruals
>99%
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%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$12,557,283
$4,366,450
-65%
Receivables (Non-Related)
$28,072,066
$21,424,994
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,864,137
$22,048,668
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$109,569
$117,630
+7%
Total Assets
$61,603,055
$47,957,742
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$411
$754
+83%
Grants Payable
-
-
-
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
$4,088,862
$0
-100%
Total Liabilities
$4,089,273
$754
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$57,513,782
$47,956,988
-17%
Net assets
2023
2024
Change
Net assets
+$57,513,782
+$47,956,988
-17%
Balance Sheet
