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PROVIDENCE ST MARY FOUNDATION
Sign up to claim this org
PROVIDENCE ST MARY FOUNDATION
Walla Walla, WA, US
•
501(c)3
•
EIN
45-2841492
•
FOUNDATION.PROVIDENCE.ORG/WA/STMARY
•
Single Organization Support
Regional Funder
PROVIDENCE ST MARY FOUNDATION
Sign up to claim this org
Walla Walla, WA, US
•
501(c)3
•
EIN
45-2841492
•
FOUNDATION.PROVIDENCE.ORG/WA/STMARY
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,084,438
Investments
90%
Other Assets
7%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$857,744
Other Liabilities
>99%
Payables & Accruals
0%
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
$858,631
$149,908
-83%
Receivables (Non-Related)
$91,657
$85,560
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,008,662
$8,179,918
+36%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$602,554
$669,052
+11%
Total Assets
$7,561,504
$9,084,438
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-$844
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$240,437
$857,744
+257%
Total Liabilities
$239,593
$857,744
+258%
Net assets
2023
2024
Change
Restricted Net Assets
$4,731,771
$5,156,066
+9%
Unrestricted Net Assets
$2,590,140
$3,070,628
+19%
Net assets
2023
2024
Change
Net assets
+$7,321,911
+$8,226,694
+12%
Balance Sheet
