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PCC FOUNDATION
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PCC FOUNDATION
Oak Park, IL, US
•
501(c)3
•
EIN
47-5608703
•
WWW.PCCWELLNESS.ORG
•
Fund Raising & Fund Distribution
Regional Funder
PCC FOUNDATION
Sign up to claim this org
Oak Park, IL, US
•
501(c)3
•
EIN
47-5608703
•
WWW.PCCWELLNESS.ORG
•
Fund Raising & Fund Distribution
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$11,321,706
Receivables (Non-Related)
87%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$43
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%
Assets
2024
2025
Change
Cash & Equivalents
$5,796,885
$1,477,902
-75%
Receivables (Non-Related)
$9,812,453
$9,813,804
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,000
$30,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,639,338
$11,321,706
-28%
Liabilities
2024
2025
Change
Payables & Accruals
$43
$43
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43
$43
+0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,639,295
$11,321,663
-28%
Net assets
2024
2025
Change
Net assets
+$15,639,295
+$11,321,663
-28%
Balance Sheet
