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JUNEAU COMMUNITY FOUNDATION
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JUNEAU COMMUNITY FOUNDATION
Juneau, AK, US
•
501(c)3
•
EIN
52-2395867
•
HTTP://WWW.JUNEAUCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
JUNEAU COMMUNITY FOUNDATION
Sign up to claim this org
Juneau, AK, US
•
501(c)3
•
EIN
52-2395867
•
HTTP://WWW.JUNEAUCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$92,795,105
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$6,932,711
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
<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
$3,978,536
$2,213,718
-44%
Receivables (Non-Related)
$76,252
$32,454
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,237
$22,129
+45%
Investments
$79,794,306
$90,451,192
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$56,500
$75,612
+34%
Total Assets
$83,920,831
$92,795,105
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$80,235
$47,525
-41%
Grants Payable
$2,000,000
$15,000
-99%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,625,930
$6,870,186
+4%
Total Liabilities
$8,706,165
$6,932,711
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$30,561,571
$34,572,087
+13%
Unrestricted Net Assets
$44,653,095
$51,290,307
+15%
Net assets
2023
2024
Change
Net assets
+$75,214,666
+$85,862,394
+14%
Balance Sheet
