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Delta Dental of Wisconsin Foundation Inc
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Delta Dental of Wisconsin Foundation Inc
Stevens Point, WI, US
•
501(c)3
•
EIN
82-4043752
•
https://www.deltadentalwi.com/s/foundation
•
Regional Funder
Delta Dental of Wisconsin Foundation Inc
Sign up to claim this org
Stevens Point, WI, US
•
501(c)3
•
EIN
82-4043752
•
https://www.deltadentalwi.com/s/foundation
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,010,970
Investments
64%
Cash & Equivalents
36%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,381,385
Grants Payable
98%
Other Liabilities
1%
Payables & Accruals
<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
$6,736,255
$6,140,958
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$10,184,269
$10,870,012
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$16,920,524
$17,010,970
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$9,839
$7,747
-21%
Grants Payable
$1,233,353
$1,354,011
+10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$35,341
$19,627
-44%
Total Liabilities
$1,278,533
$1,381,385
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$10,422,764
$11,130,518
+7%
Unrestricted Net Assets
$5,219,227
$4,499,067
-14%
Net assets
2023
2024
Change
Net assets
+$15,641,991
+$15,629,585
0%
Balance Sheet
