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THE WELLIK FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION
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THE WELLIK FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION
Phoenix, AZ, US
•
501(c)3
•
EIN
86-0938555
•
Community Foundation
Regional Funder
THE WELLIK FOUNDATION C/O ARIZONA COMMUNITY FOUNDATION
Sign up to claim this org
Phoenix, AZ, US
•
501(c)3
•
EIN
86-0938555
•
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$29,195,207
Investments
83%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
5%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$1,502,518
Grants Payable
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$318,899
$164,317
-48%
Receivables (Non-Related)
$3,858,220
$1,463,950
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$20,701,130
$24,171,940
+17%
Property, Plant, & Equipment (net)
$3,297,200
$3,395,000
+3%
Other Assets
-
-
-
Total Assets
$28,175,449
$29,195,207
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$11,607
$2,518
-78%
Grants Payable
$32,925
$1,500,000
+4456%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$44,532
$1,502,518
+3274%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$28,130,917
$27,692,689
-2%
Net assets
2024
2025
Change
Net assets
+$28,130,917
+$27,692,689
-2%
Balance Sheet
