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ANN ARBOR AREA COMMUNITY FOUNDATION
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ANN ARBOR AREA COMMUNITY FOUNDATION
Ann Arbor, MI, US
•
501(c)3
•
EIN
38-6087967
•
WWW.AAACF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
ANN ARBOR AREA COMMUNITY FOUNDATION
Sign up to claim this org
Ann Arbor, MI, US
•
501(c)3
•
EIN
38-6087967
•
WWW.AAACF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
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)
$227,205,548
Investments
97%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$6,751,825
Custodial & Escrow Liabilities
86%
Other Liabilities
9%
Grants Payable
3%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,789,458
$1,536,922
-14%
Receivables (Non-Related)
$481,152
$582,200
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$203,316,612
$219,823,097
+8%
Property, Plant, & Equipment (net)
$965,717
$3,618,213
+275%
Other Assets
$1,520,501
$1,645,116
+8%
Total Assets
$208,073,440
$227,205,548
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$102,418
$162,920
+59%
Grants Payable
$403,109
$177,810
-56%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,180,702
$5,795,323
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$609,616
$615,772
+1%
Total Liabilities
$6,295,845
$6,751,825
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,500,858
$1,716,093
+14%
Unrestricted Net Assets
$200,276,737
$218,737,630
+9%
Net assets
2023
2024
Change
Net assets
+$201,777,595
+$220,453,723
+9%
Balance Sheet
