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COUNCIL OF MICHIGAN FOUNDATIONS
COUNCIL OF MICHIGAN FOUNDATIONS
Detroit, MI, US
•
a.k.a
CMF
•
501(c)(3)
•
EIN
38-6263347
•
WWW.MICHIGANFOUNDATIONS.ORG
•
•
Women Led
BIPOC Led
COUNCIL OF MICHIGAN FOUNDATIONS
Detroit, MI, US
•
a.k.a
CMF
•
501(c)(3)
•
EIN
38-6263347
•
WWW.MICHIGANFOUNDATIONS.ORG
•
•
Women Led
BIPOC Led
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$44,303,606
Investments
74%
Cash & Equivalents
15%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$2,380,749
Deferred Revenue
88%
Other Liabilities
7%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,979,512
$6,831,456
-2%
Receivables (Non-Related)
$4,211,432
$3,168,100
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$307,465
$135,715
-56%
Investments
$32,073,478
$32,717,288
+2%
Property, Plant, & Equipment (net)
$56,884
$1,451,047
+2451%
Other Assets
$373,084
$0
-100%
Total Assets
$44,001,855
$44,303,606
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$122,675
$105,488
-14%
Grants Payable
-
-
-
Deferred Revenue
$1,055,926
$2,102,341
+99%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$185,120
$172,920
-7%
Total Liabilities
$1,363,721
$2,380,749
+75%
Net assets
2024
2025
Change
Restricted Net Assets
$24,911,568
$22,723,830
-9%
Unrestricted Net Assets
$17,726,566
$19,199,027
+8%
Net assets
2024
2025
Change
Net assets
+$42,638,134
+$41,922,857
-2%
Balance Sheet
