Logo for "WALKER AREA COMMUNITY FOUNDATION INC"

WALKER AREA COMMUNITY FOUNDATION INC

WALKER AREA COMMUNITY FOUNDATION INC

JASPER, AL, US
501(c)(3)
EIN
63-1154984
DAF Sponsor
Community Foundation
Regional Funder
Logo for "WALKER AREA COMMUNITY FOUNDATION INC"

WALKER AREA COMMUNITY FOUNDATION INC

JASPER, AL, US
501(c)(3)
EIN
63-1154984
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$151,933,359

Investments
95%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$34,162

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,884,390
$1,747,826
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,739
$25,739
+0%
Investments
$120,791,532
$144,660,573
+20%
Property, Plant, & Equipment (net)
$5,204,311
$5,491,442
+6%
Other Assets
$7,779
$7,779
+0%
Total Assets
$127,913,751
$151,933,359
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$16,993
$34,162
+101%
Grants Payable
$150,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$166,993
$34,162
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$185,986
$16,591,189
+8821%
Unrestricted Net Assets
$127,560,772
$135,308,008
+6%
Net assets
2023
2024
Change
Net assets
+$127,746,758
+$151,899,197
+19%
Balance Sheet
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