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MONTEREY PENINSULA FOUNDATION
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MONTEREY PENINSULA FOUNDATION
Monterey, CA, US
•
501(c)3
•
EIN
94-2541783
•
WWW.MONTEREYPENINSULAFOUNDATION.ORG
•
Fund Raising & Fund Distribution
Regional Funder
MONTEREY PENINSULA FOUNDATION
Sign up to claim this org
Monterey, CA, US
•
501(c)3
•
EIN
94-2541783
•
WWW.MONTEREYPENINSULAFOUNDATION.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$50,692,748
Investments
78%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$8,068,314
Deferred Revenue
46%
Grants Payable
32%
Payables & Accruals
18%
Other Liabilities
4%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,357,369
$8,433,503
+1%
Receivables (Non-Related)
$2,001,550
$1,116,704
-44%
Related-Party Receivables
-
-
-
Inventories
$37,450
$14,500
-61%
Prepaid Expenses
$1,266,404
$188,196
-85%
Investments
$37,728,531
$39,687,034
+5%
Property, Plant, & Equipment (net)
$1,369,483
$919,286
-33%
Other Assets
$442,414
$333,525
-25%
Total Assets
$51,203,201
$50,692,748
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,303,372
$1,461,780
+12%
Grants Payable
$4,926,482
$2,589,125
-47%
Deferred Revenue
$2,976,283
$3,677,453
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$447,591
$339,956
-24%
Total Liabilities
$9,653,728
$8,068,314
-16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$41,549,473
$42,624,434
+3%
Net assets
2024
2025
Change
Net assets
+$41,549,473
+$42,624,434
+3%
Balance Sheet
