Logo for "NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC"

NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC

NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC

ATLANTA, GA, US
501(c)(3)
EIN
58-2106707
Logo for "NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC"

NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC

ATLANTA, GA, US
501(c)(3)
EIN
58-2106707

Balance Sheet

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

$166,254,577

Investments
48%
Receivables (Non-Related)
30%
Cash & Equivalents
15%
Prepaid Expenses
5%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$18,495,064

Payables & Accruals
55%
Other Liabilities
25%
Grants Payable
15%
Deferred Revenue
6%
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
$26,646,823
$24,895,801
-7%
Receivables (Non-Related)
$63,471,880
$49,331,198
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,160,089
$8,028,673
+30%
Investments
$81,392,346
$80,308,512
-1%
Property, Plant, & Equipment (net)
$920,665
$1,108,529
+20%
Other Assets
$3,118,831
$2,581,864
-17%
Total Assets
$181,710,634
$166,254,577
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$8,123,996
$10,100,131
+24%
Grants Payable
$7,996,723
$2,704,082
-66%
Deferred Revenue
-
$1,074,917
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,895,673
$4,615,934
-22%
Total Liabilities
$22,016,392
$18,495,064
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$106,529,704
$97,640,404
-8%
Unrestricted Net Assets
$53,164,538
$50,119,109
-6%
Net assets
2023
2024
Change
Net assets
+$159,694,242
+$147,759,513
-7%
Balance Sheet
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