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NORTH VALLEY COMMUNITY FOUNDATION
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NORTH VALLEY COMMUNITY FOUNDATION
Chico, CA, US
•
501(c)3
•
EIN
68-0161455
•
WWW.NVCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
NORTH VALLEY COMMUNITY FOUNDATION
Sign up to claim this org
Chico, CA, US
•
501(c)3
•
EIN
68-0161455
•
WWW.NVCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$44,780,307
Investments
78%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
8%
Receivables (Non-Related)
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$3,705,400
Grants Payable
37%
Custodial & Escrow Liabilities
30%
Payables & Accruals
15%
Other Liabilities
13%
Notes Payable / Debt (Non-Related)
5%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,851,341
$3,708,349
-4%
Receivables (Non-Related)
$1,292,893
$1,419,973
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$41,976,714
$34,931,735
-17%
Property, Plant, & Equipment (net)
$6,809,764
$4,135,271
-39%
Other Assets
$29,771
$584,979
+1865%
Total Assets
$53,960,483
$44,780,307
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$178,862
$571,456
+219%
Grants Payable
$2,309,276
$1,353,896
-41%
Deferred Revenue
$1,500
$1,500
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,053,567
$1,105,284
+5%
Notes Payable / Debt (Non-Related)
$673,285
$187,442
-72%
Related-Party Payables
-
-
-
Other Liabilities
-
$485,822
-
Total Liabilities
$4,216,490
$3,705,400
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$4,429,818
$4,953,964
+12%
Unrestricted Net Assets
$45,314,175
$36,120,943
-20%
Net assets
2023
2024
Change
Net assets
+$49,743,993
+$41,074,907
-17%
Balance Sheet
