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THE HAROLD & ARLENE SCHNITZER CARE FOUNDATION

THE HAROLD & ARLENE SCHNITZER CARE FOUNDATION

Portland, OR, US
•
501(c)3
•
EIN
93-1159884
•
HTTPS://WWW.SCHNITZERCARE.ORG/
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

THE HAROLD & ARLENE SCHNITZER CARE FOUNDATION

Portland, OR, US
•
501(c)3
•
EIN
93-1159884
•
HTTPS://WWW.SCHNITZERCARE.ORG/
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$104,763,173

Investments
93%
Cash & Equivalents
5%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$31,595,035

Grants Payable
81%
Notes Payable / Debt (Non-Related)
16%
Other Liabilities
3%
Payables & Accruals
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$7,702,860
$5,423,797
-30%
Receivables (Non-Related)
$1,031,943
$801,522
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,520
$65,585
+5%
Investments
$75,965,478
$97,150,481
+28%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,024,291
$1,321,788
+29%
Total Assets
$85,787,092
$104,763,173
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$12,848
$112,813
+778%
Grants Payable
$1,031,000
$25,467,000
+2370%
Deferred Revenue
$15,492
$16,112
+4%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$5,149,945
$5,013,918
-3%
Related-Party Payables
-
-
-
Other Liabilities
$999,768
$985,192
-1%
Total Liabilities
$7,209,053
$31,595,035
+338%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$78,578,039
$73,168,138
-7%
Net assets
2023
2024
Change
Net assets
+$78,578,039
+$73,168,138
-7%
Balance Sheet
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