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THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE

THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE

Dobbs Ferry, NY, US
•
501(c)3
•
EIN
06-1599898
•
WWW.CHILDRENSVILLAGE.ORG
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

THE CHILDREN'S VILLAGE INSTITUTE C/O THE CHILDREN'S VILLAGE

Dobbs Ferry, NY, US
•
501(c)3
•
EIN
06-1599898
•
WWW.CHILDRENSVILLAGE.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$17,553,932

Investments
91%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,108,701

Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2023
2024
Change
Cash & Equivalents
$486,363
$555,773
+14%
Receivables (Non-Related)
$1,100,000
$1,100,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,502,695
$15,898,159
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$16,089,058
$17,553,932
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$15,200
$148,904
+880%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,379,621
$4,959,797
+13%
Total Liabilities
$4,394,821
$5,108,701
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$23,725
$23,725
+0%
Unrestricted Net Assets
$11,670,512
$12,421,506
+6%
Net assets
2023
2024
Change
Net assets
+$11,694,237
+$12,445,231
+6%
Balance Sheet
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