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THE CALIFORNIA WELLNESS FOUNDATION

THE CALIFORNIA WELLNESS FOUNDATION

Los Angeles, CA, US
•
501(c)3
•
EIN
95-4292101
•
WWW.CALWELLNESS.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
funder logo

THE CALIFORNIA WELLNESS FOUNDATION

Los Angeles, CA, US
•
501(c)3
•
EIN
95-4292101
•
WWW.CALWELLNESS.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$1,049,009,252

Investments
96%
Other Assets
2%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$17,742,520

Other Liabilities
75%
Grants Payable
17%
Payables & Accruals
8%
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
$25,186,440
$12,115,098
-52%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$233,162
$170,790
-27%
Investments
$993,169,883
$1,011,671,827
+2%
Property, Plant, & Equipment (net)
$2,101,467
$1,558,281
-26%
Other Assets
$21,444,790
$23,493,256
+10%
Total Assets
$1,042,135,742
$1,049,009,252
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,143,006
$1,393,361
+22%
Grants Payable
-
$3,080,000
-
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
$13,362,111
$13,269,159
-1%
Total Liabilities
$14,505,117
$17,742,520
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,027,630,625
$1,031,266,732
+0%
Net assets
2023
2024
Change
Net assets
+$1,027,630,625
+$1,031,266,732
+0%
Balance Sheet
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