Logo for "LATINO COMMUNITY FOUNDATION"

LATINO COMMUNITY FOUNDATION

LATINO COMMUNITY FOUNDATION

SAN FRANCISCO, CA, US
•
501(c)(3)
•
EIN
81-0564400
•
LATINOCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "LATINO COMMUNITY FOUNDATION"

LATINO COMMUNITY FOUNDATION

SAN FRANCISCO, CA, US
•
501(c)(3)
•
EIN
81-0564400
•
LATINOCF.ORG
•
DAF Sponsor
Community 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)

$59,666,493

Investments
78%
Cash & Equivalents
15%
Receivables (Non-Related)
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$754,282

Payables & Accruals
74%
Other Liabilities
25%
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
$9,843,515
$8,719,218
-11%
Receivables (Non-Related)
$2,125,752
$4,131,859
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,315
$63,909
-23%
Investments
$42,242,113
$46,588,568
+10%
Property, Plant, & Equipment (net)
$1,554
$0
-100%
Other Assets
$258,019
$162,939
-37%
Total Assets
$54,554,268
$59,666,493
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$643,163
$554,690
-14%
Grants Payable
$105,000
$10,900
-90%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$294,778
$188,692
-36%
Total Liabilities
$1,042,941
$754,282
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$29,068,169
$31,418,128
+8%
Unrestricted Net Assets
$24,443,158
$27,494,083
+12%
Net assets
2023
2024
Change
Net assets
+$53,511,327
+$58,912,211
+10%
Balance Sheet
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