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JEFFERSON COMMUNITY FOUNDATION
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JEFFERSON COMMUNITY FOUNDATION
Port Hadlock, WA, US
•
501(c)3
•
EIN
84-1682682
•
WWW.JCFGIVES.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
JEFFERSON COMMUNITY FOUNDATION
Sign up to claim this org
Port Hadlock, WA, US
•
501(c)3
•
EIN
84-1682682
•
WWW.JCFGIVES.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$6,217,649
Other Assets
70%
Cash & Equivalents
26%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,613,754
Custodial & Escrow Liabilities
94%
Other Liabilities
4%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,216,747
$1,613,209
+33%
Receivables (Non-Related)
$258,444
$264,973
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,784
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,913
-
-
Other Assets
$3,567,879
$4,336,683
+22%
Total Assets
$5,044,983
$6,217,649
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$5,450
$32,453
+495%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,019,273
$1,522,318
+49%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$58,983
-
Total Liabilities
$1,024,723
$1,613,754
+57%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,020,260
$4,603,895
+15%
Net assets
2023
2024
Change
Net assets
+$4,020,260
+$4,603,895
+15%
Balance Sheet
