Logo for "NATIONAL EMPOWERMENT PROGRAMS INC ADVANCEMENT OF COLORED PEOPLE"

NATIONAL EMPOWERMENT PROGRAMS INC ADVANCEMENT OF COLORED PEOPLE

NATIONAL EMPOWERMENT PROGRAMS INC ADVANCEMENT OF COLORED PEOPLE

Baltimore, MD, US
501(c)3
EIN
13-1084135
Logo for "NATIONAL EMPOWERMENT PROGRAMS INC ADVANCEMENT OF COLORED PEOPLE"

NATIONAL EMPOWERMENT PROGRAMS INC ADVANCEMENT OF COLORED PEOPLE

Baltimore, MD, US
501(c)3
EIN
13-1084135

Balance Sheet

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

$89,516,233

Investments
71%
Cash & Equivalents
8%
Receivables (Non-Related)
8%
Prepaid Expenses
5%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$29,133,764

Other Liabilities
60%
Payables & Accruals
32%
Deferred Revenue
8%
Grants Payable
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
$7,099,420
$7,390,398
+4%
Receivables (Non-Related)
$11,685,678
$7,191,961
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,715,596
$4,819,264
+181%
Investments
$67,108,741
$63,543,358
-5%
Property, Plant, & Equipment (net)
$3,115,665
$2,760,608
-11%
Other Assets
$5,070,069
$3,810,644
-25%
Total Assets
$95,795,169
$89,516,233
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,959,162
$9,317,165
+88%
Grants Payable
-
-
-
Deferred Revenue
$677,000
$2,321,965
+243%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,864,381
$17,494,634
+10%
Total Liabilities
$21,500,543
$29,133,764
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$39,177,909
$35,386,063
-10%
Unrestricted Net Assets
$35,116,717
$24,996,406
-29%
Net assets
2023
2024
Change
Net assets
+$74,294,626
+$60,382,469
-19%
Balance Sheet
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