funder logo

Uvalde CISD Moving Forward Foundation

Uvalde CISD Moving Forward Foundation

San Antonio, TX, US
501(c)(3)
EIN
88-2611151
funder logo

Uvalde CISD Moving Forward Foundation

San Antonio, TX, US
501(c)(3)
EIN
88-2611151

Balance Sheet

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

$49,256,979

Cash & Equivalents
53%
Other Assets
46%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,452,889

Other Liabilities
98%
Payables & Accruals
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$24,033,003
$26,334,688
+10%
Receivables (Non-Related)
$750,000
$210,590
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,491,743
$22,711,701
+167%
Total Assets
$33,274,746
$49,256,979
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$36,188
$34,383
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,418,506
-
Total Liabilities
$36,188
$1,452,889
+3915%
Net assets
2023
2024
Change
Restricted Net Assets
$28,238,558
$47,804,090
+69%
Unrestricted Net Assets
$5,000,000
-
-
Net assets
2023
2024
Change
Net assets
+$33,238,558
+$47,804,090
+44%
Balance Sheet
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