funder logo

CHDI Foundation Inc Attn Ken Slutsky Tax Exempt Inst Grp

CHDI Foundation Inc Attn Ken Slutsky Tax Exempt Inst Grp

Roseland, NJ, US
501(c)3
EIN
73-1683871
Private Foundation
Family Foundation
Regional Funder
funder logo

CHDI Foundation Inc Attn Ken Slutsky Tax Exempt Inst Grp

Roseland, NJ, US
501(c)3
EIN
73-1683871
Private Foundation
Family Foundation
Regional Funder

Balance Sheet

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

$91,571,766

Cash & Equivalents
97%
Prepaid Expenses
2%
Other Assets
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$34,889,263

Payables & Accruals
>99%
Other Liabilities
<1%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$23,981,263
$89,186,293
+272%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,623,498
$2,050,844
-64%
Investments
$49,962,041
$80,000
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$254,629
-
Total Assets
$79,566,802
$91,571,766
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$32,038,785
$34,880,887
+9%
Grants Payable
-
-
-
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
$20,226
$8,376
-59%
Total Liabilities
$32,059,011
$34,889,263
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$47,507,791
$56,682,503
+19%
Net assets
2023
2024
Change
Net assets
+$47,507,791
+$56,682,503
+19%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)