Logo for "DELTA DENTAL PLAN OF ARIZONA CHARITABLE FOUNDATION AND TRUST"

DELTA DENTAL PLAN OF ARIZONA CHARITABLE FOUNDATION AND TRUST

DELTA DENTAL PLAN OF ARIZONA CHARITABLE FOUNDATION AND TRUST

Glendale, AZ, US
•
501(c)3
•
EIN
86-0842694
•
WWW.DELTADENTALAZ.COM/FOUNDATION
•
Open for Solicitation
Private Foundation
Regional Funder
Logo for "DELTA DENTAL PLAN OF ARIZONA CHARITABLE FOUNDATION AND TRUST"

DELTA DENTAL PLAN OF ARIZONA CHARITABLE FOUNDATION AND TRUST

Glendale, AZ, US
•
501(c)3
•
EIN
86-0842694
•
WWW.DELTADENTALAZ.COM/FOUNDATION
•
Open for Solicitation
Private 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)

$2,562,145

Investments
91%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$9,208

Other Liabilities
87%
Payables & Accruals
13%
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
$215,991
$219,687
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,822
$8,000
-9%
Investments
$2,127,020
$2,333,561
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$992
$897
-10%
Total Assets
$2,352,825
$2,562,145
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$14,514
$1,206
-92%
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
$201
$8,002
+3881%
Total Liabilities
$14,715
$9,208
-37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,338,110
$2,552,937
+9%
Net assets
2023
2024
Change
Net assets
+$2,338,110
+$2,552,937
+9%
Balance Sheet
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