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MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION

MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION

Greensboro, NC, US
501(c)3
EIN
56-2001399
Regional Funder
funder logo

MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION

Greensboro, NC, US
501(c)3
EIN
56-2001399
Regional Funder

Balance Sheet

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

$122,572,279

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

$1,624,702

Grants Payable
76%
Other Liabilities
21%
Payables & Accruals
3%
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
$2,499,788
$1,717,777
-31%
Receivables (Non-Related)
$686
$351
-49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$121,140,914
$120,578,562
0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$287,102
$275,589
-4%
Total Assets
$123,928,490
$122,572,279
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$26,863
$48,642
+81%
Grants Payable
$2,207,811
$1,237,486
-44%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$380,375
$338,574
-11%
Total Liabilities
$2,615,049
$1,624,702
-38%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$121,313,441
$120,947,577
0%
Net assets
2024
2025
Change
Net assets
+$121,313,441
+$120,947,577
0%
Balance Sheet
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