Logo for "Williamsburg Community Health Foundation"

Williamsburg Community Health Foundation

Williamsburg Community Health Foundation

Williamsburg, VA, US
•
501(c)3
•
EIN
54-1822359
•
WWW.WILLIAMSBURGHEALTHFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Logo for "Williamsburg Community Health Foundation"

Williamsburg Community Health Foundation

Williamsburg, VA, US
•
501(c)3
•
EIN
54-1822359
•
WWW.WILLIAMSBURGHEALTHFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$155,540,797

Investments
98%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$927,953

Other Liabilities
80%
Grants Payable
12%
Payables & Accruals
8%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,651,349
$2,878,631
-49%
Receivables (Non-Related)
$67,706
$22,570
-67%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$83,424
$90,270
+8%
Investments
$141,327,188
$152,100,993
+8%
Property, Plant, & Equipment (net)
$54,092
$41,713
-23%
Other Assets
$541,181
$406,620
-25%
Total Assets
$147,724,940
$155,540,797
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$48,447
$70,872
+46%
Grants Payable
$591,939
$110,725
-81%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$849,193
$746,356
-12%
Total Liabilities
$1,489,579
$927,953
-38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$146,235,361
$154,612,844
+6%
Net assets
2023
2024
Change
Net assets
+$146,235,361
+$154,612,844
+6%
Balance Sheet
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