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CATHOLIC MEDICAL MISSION BOARD INC
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CATHOLIC MEDICAL MISSION BOARD INC
Long Island City, NY, US
•
501(c)(3)
•
EIN
13-5602319
•
WWW.CMMB.ORG
•
Regional Funder
•
Subordinate Organization
CATHOLIC MEDICAL MISSION BOARD INC
Sign up to claim this org
Long Island City, NY, US
•
501(c)(3)
•
EIN
13-5602319
•
WWW.CMMB.ORG
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$72,180,405
Investments
52%
Inventories
35%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
3%
Other Assets
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$7,120,221
Payables & Accruals
69%
Deferred Revenue
29%
Other Liabilities
1%
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
$4,097,684
$4,799,768
+17%
Receivables (Non-Related)
$3,362,346
$217,241
-94%
Related-Party Receivables
-
-
-
Inventories
$46,224,450
$25,162,702
-46%
Prepaid Expenses
$252,974
$530,933
+110%
Investments
$31,882,155
$37,369,665
+17%
Property, Plant, & Equipment (net)
$44,532
$2,058,998
+4524%
Other Assets
$2,530,620
$2,041,098
-19%
Total Assets
$88,394,761
$72,180,405
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$2,724,663
$4,945,404
+82%
Grants Payable
-
-
-
Deferred Revenue
$2,065,321
$2,091,324
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,622,986
$83,493
-95%
Total Liabilities
$6,412,970
$7,120,221
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$7,439,374
$8,782,566
+18%
Unrestricted Net Assets
$74,542,417
$56,277,618
-25%
Net assets
2023
2024
Change
Net assets
+$81,981,791
+$65,060,184
-21%
Balance Sheet
