KENNEBEC VALLEY DENTAL COALITION

KENNEBEC VALLEY DENTAL COALITION

OAKLAND, ME, US
501(c)(3)
EIN
01-0524329
Single Organization Support

KENNEBEC VALLEY DENTAL COALITION

OAKLAND, ME, US
501(c)(3)
EIN
01-0524329
Single Organization Support

Balance Sheet

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

$2,015,030

Property, Plant, & Equipment (net)
46%
Cash & Equivalents
44%
Receivables (Non-Related)
8%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$76,734

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$735,973
$885,755
+20%
Receivables (Non-Related)
$84,053
$155,358
+85%
Related-Party Receivables
-
-
-
Inventories
$32,935
$41,281
+25%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$989,203
$932,636
-6%
Other Assets
-
-
-
Total Assets
$1,842,164
$2,015,030
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$78,557
$76,734
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$78,557
$76,734
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,763,607
$1,938,296
+10%
Net assets
2023
2024
Change
Net assets
+$1,763,607
+$1,938,296
+10%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)