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Charlevoix County Community Foundation
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Charlevoix County Community Foundation
East Jordan, MI, US
•
501(c)(3)
•
EIN
38-3033739
•
www.c3f.org
•
DAF Sponsor
Community Foundation
Regional Funder
Charlevoix County Community Foundation
Sign up to claim this org
East Jordan, MI, US
•
501(c)(3)
•
EIN
38-3033739
•
www.c3f.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$64,505,812
Investments
93%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$5,894,767
Other Liabilities
89%
Grants Payable
10%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,603,585
$4,339,742
+20%
Receivables (Non-Related)
$23,168
$8,168
-65%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$55,157,138
$59,783,971
+8%
Property, Plant, & Equipment (net)
$368,676
$373,931
+1%
Other Assets
$0
$0
-
Total Assets
$59,152,567
$64,505,812
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$16,704
$16,615
-1%
Grants Payable
$551,700
$612,242
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,983,319
$5,265,910
+6%
Total Liabilities
$5,551,723
$5,894,767
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$52,315,300
$57,048,828
+9%
Unrestricted Net Assets
$1,285,544
$1,562,217
+22%
Net assets
2023
2024
Change
Net assets
+$53,600,844
+$58,611,045
+9%
Balance Sheet
