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CATHOLIC COMMUNITY FOUNDATION OF THE ARCHDIOCESE OF SEATTLE

CATHOLIC COMMUNITY FOUNDATION OF THE ARCHDIOCESE OF SEATTLE

Seattle, WA, US
501(c)3
EIN
87-2056036
Regional Funder
Subordinate Organization
funder logo

CATHOLIC COMMUNITY FOUNDATION OF THE ARCHDIOCESE OF SEATTLE

Seattle, WA, US
501(c)3
EIN
87-2056036
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$10,680,299

Cash & Equivalents
67%
Investments
26%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,081,225

Grants Payable
97%
Other Liabilities
3%
Payables & Accruals
0%
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
$8,066,629
$7,104,799
-12%
Receivables (Non-Related)
$1,174,486
$817,253
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,316,657
$2,758,247
+19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$11,557,772
$10,680,299
-8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,540,716
$1,045,413
-32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,489
$35,812
+75%
Total Liabilities
$1,561,205
$1,081,225
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$6,321,743
$5,320,031
-16%
Unrestricted Net Assets
$3,674,824
$4,279,043
+16%
Net assets
2023
2024
Change
Net assets
+$9,996,567
+$9,599,074
-4%
Balance Sheet
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