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NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC
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NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC
BRONX, NY, US
•
501(c)(3)
•
EIN
13-2806160
•
WWW.NORTHWESTBRONX.ORG
NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC
Sign up to claim this org
BRONX, NY, US
•
501(c)(3)
•
EIN
13-2806160
•
WWW.NORTHWESTBRONX.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$7,295,025
Cash & Equivalents
69%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,959,447
Payables & Accruals
75%
Deferred Revenue
16%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,802,277
$5,061,666
+33%
Receivables (Non-Related)
$3,452,745
$2,072,586
-40%
Related-Party Receivables
$0
$0
-
Inventories
$50,615
$49,616
-2%
Prepaid Expenses
$31,824
$36,626
+15%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$58,616
$70,866
+21%
Other Assets
$11,999
$3,665
-69%
Total Assets
$7,408,076
$7,295,025
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,057,305
$1,471,678
-28%
Grants Payable
-
-
-
Deferred Revenue
$74,409
$322,769
+334%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$250,000
$165,000
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,381,714
$1,959,447
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$1,424,816
$1,144,096
-20%
Unrestricted Net Assets
$3,601,546
$4,191,482
+16%
Net assets
2023
2024
Change
Net assets
+$5,026,362
+$5,335,578
+6%
Balance Sheet