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COMMUNITY FOUNDATION OF MENDOCINO COUNTY
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COMMUNITY FOUNDATION OF MENDOCINO COUNTY
UKIAH, CA, US
•
501(c)(3)
•
EIN
68-0330462
•
WWW.COMMUNITYFOUND.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
COMMUNITY FOUNDATION OF MENDOCINO COUNTY
Sign up to claim this org
UKIAH, CA, US
•
501(c)(3)
•
EIN
68-0330462
•
WWW.COMMUNITYFOUND.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$59,811,769
Investments
98%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$3,380,637
Other Liabilities
97%
Payables & Accruals
2%
Grants Payable
<1%
Deferred Revenue
0%
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
$225,343
$170,924
-24%
Receivables (Non-Related)
$6,000
$79,527
+1225%
Related-Party Receivables
-
-
-
Inventories
-
$400,000
-
Prepaid Expenses
$4,133
$4,121
0%
Investments
$51,533,751
$58,586,486
+14%
Property, Plant, & Equipment (net)
$576,574
$570,711
-1%
Other Assets
-
-
-
Total Assets
$52,345,801
$59,811,769
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$90,247
$83,180
-8%
Grants Payable
$104,078
$8,000
-92%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,752,799
$3,289,457
+19%
Total Liabilities
$2,947,124
$3,380,637
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$2,365,068
$2,855,424
+21%
Unrestricted Net Assets
$47,033,609
$53,575,708
+14%
Net assets
2023
2024
Change
Net assets
+$49,398,677
+$56,431,132
+14%
Balance Sheet
