Logo for "VIRGINIA GARCIA MEMORIAL FOUNDATION"

VIRGINIA GARCIA MEMORIAL FOUNDATION

VIRGINIA GARCIA MEMORIAL FOUNDATION

Aloha, OR, US
501(c)3
EIN
91-2077840
Single Organization Support
Regional Funder
Logo for "VIRGINIA GARCIA MEMORIAL FOUNDATION"

VIRGINIA GARCIA MEMORIAL FOUNDATION

Aloha, OR, US
501(c)3
EIN
91-2077840
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$12,390,492

Investments
89%
Cash & Equivalents
8%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$386,739

Deferred Revenue
70%
Payables & Accruals
30%
Grants Payable
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
$614,837
$1,046,106
+70%
Receivables (Non-Related)
$666,996
$137,562
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,050
$3,050
+0%
Investments
$12,013,059
$10,988,455
-9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$210,284
$215,319
+2%
Total Assets
$13,508,226
$12,390,492
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$254,715
$116,989
-54%
Grants Payable
-
-
-
Deferred Revenue
$333,651
$269,750
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$588,366
$386,739
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$4,358,455
$2,580,773
-41%
Unrestricted Net Assets
$8,561,405
$9,422,980
+10%
Net assets
2024
2025
Change
Net assets
+$12,919,860
+$12,003,753
-7%
Balance Sheet
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