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PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC)

PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC)

Parkersburg, WV, US
501(c)3
EIN
55-0748246
DAF Sponsor
Community Foundation
Regional Funder
funder logo

PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC)

Parkersburg, WV, US
501(c)3
EIN
55-0748246
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$98,290,907

Investments
98%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$3,357,461

Other Liabilities
82%
Grants Payable
17%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,101,030
$1,166,309
+6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$86,433,912
$96,741,258
+12%
Property, Plant, & Equipment (net)
$284,356
$276,584
-3%
Other Assets
$107,976
$106,756
-1%
Total Assets
$87,927,274
$98,290,907
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$20,670
$21,924
+6%
Grants Payable
$694,334
$584,150
-16%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,755,763
$2,751,387
0%
Total Liabilities
$3,470,767
$3,357,461
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$73,780,280
$81,597,739
+11%
Unrestricted Net Assets
$10,676,227
$13,335,707
+25%
Net assets
2024
2025
Change
Net assets
+$84,456,507
+$94,933,446
+12%
Balance Sheet
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