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ENDOWMENT FUND OF THE MEMORIAL CHILD GUIDANCE CLINIC INC
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ENDOWMENT FUND OF THE MEMORIAL CHILD GUIDANCE CLINIC INC
Richmond, VA, US
•
501(c)3
•
EIN
54-6053467
•
Regional Funder
ENDOWMENT FUND OF THE MEMORIAL CHILD GUIDANCE CLINIC INC
Sign up to claim this org
Richmond, VA, US
•
501(c)3
•
EIN
54-6053467
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,601,168
Investments
77%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$177,530
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
25%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,521
$2,281
-10%
Receivables (Non-Related)
$587,468
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,778,867
$5,868,249
+23%
Property, Plant, & Equipment (net)
$1,807,300
$1,730,638
-4%
Other Assets
$0
-
-
Total Assets
$7,176,156
$7,601,168
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,709
$132,637
-7%
Related-Party Payables
-
-
-
Other Liabilities
$56,061
$44,893
-20%
Total Liabilities
$198,770
$177,530
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,981,559
$3,199,295
+7%
Unrestricted Net Assets
$3,995,827
$4,224,343
+6%
Net assets
2023
2024
Change
Net assets
+$6,977,386
+$7,423,638
+6%
Balance Sheet
