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Foundation for a Healthy St Petersburg Inc

Foundation for a Healthy St Petersburg Inc

St. Petersburg, FL, US
•
501(c)3
•
EIN
59-2592846
•
www.healthystpete.foundation
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

Foundation for a Healthy St Petersburg Inc

St. Petersburg, FL, US
•
501(c)3
•
EIN
59-2592846
•
www.healthystpete.foundation
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$174,274,124

Investments
96%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,583,816

Grants Payable
64%
Other Liabilities
26%
Payables & Accruals
10%
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
$3,863,229
$3,406,557
-12%
Receivables (Non-Related)
$179,782
$181,367
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$247,323
$258,215
+4%
Investments
$152,118,020
$166,896,857
+10%
Property, Plant, & Equipment (net)
$2,681,737
$2,135,122
-20%
Other Assets
$2,134,344
$1,396,006
-35%
Total Assets
$161,224,435
$174,274,124
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$429,817
$441,384
+3%
Grants Payable
$2,859,875
$2,930,312
+2%
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)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,453,487
$1,212,120
-17%
Total Liabilities
$4,743,179
$4,583,816
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,403,050
$2,514,214
+79%
Unrestricted Net Assets
$155,078,206
$167,176,094
+8%
Net assets
2023
2024
Change
Net assets
+$156,481,256
+$169,690,308
+8%
Balance Sheet
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