Logo for "MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT"

MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT

MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT

Oakland, CA, US
•
501(c)3
•
EIN
94-3330604
•
WWW.KAPORCENTER.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Family Foundation
Logo for "MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT"

MITCHELL KAPOR FOUNDATION DBA KAPOR CENTER FOR SOCIAL IMPACT

Oakland, CA, US
•
501(c)3
•
EIN
94-3330604
•
WWW.KAPORCENTER.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$115,527,306

Investments
73%
Cash & Equivalents
24%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,952,501

Payables & Accruals
57%
Grants Payable
24%
Other Liabilities
19%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$36,722,734
$27,921,944
-24%
Receivables (Non-Related)
$155,072
$74,759
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$15,379
-
Investments
$77,306,865
$83,856,751
+8%
Property, Plant, & Equipment (net)
$196,099
$151,850
-23%
Other Assets
$3,132,415
$3,506,623
+12%
Total Assets
$117,513,185
$115,527,306
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$935,313
$1,676,873
+79%
Grants Payable
-
$711,202
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$533,666
$564,426
+6%
Total Liabilities
$1,468,979
$2,952,501
+101%
Net assets
2023
2024
Change
Restricted Net Assets
$968,030
$874,835
-10%
Unrestricted Net Assets
$115,076,176
$111,699,970
-3%
Net assets
2023
2024
Change
Net assets
+$116,044,206
+$112,574,805
-3%
Balance Sheet
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