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COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
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COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
Poughkeepsie, NY, US
•
501(c)(3)
•
EIN
14-1611857
•
WWW.DUTCHESSCAP.ORG
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC
Sign up to claim this org
Poughkeepsie, NY, US
•
501(c)(3)
•
EIN
14-1611857
•
WWW.DUTCHESSCAP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,204,689
Cash & Equivalents
39%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
27%
Other Assets
3%
Inventories
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$391,175
Payables & Accruals
35%
Deferred Revenue
29%
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$507,313
$467,946
-8%
Receivables (Non-Related)
$250,437
$341,806
+36%
Related-Party Receivables
-
-
-
Inventories
$23,361
$21,519
-8%
Prepaid Expenses
$17,481
$14,888
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$324,556
$326,720
+1%
Other Assets
$56,688
$31,810
-44%
Total Assets
$1,179,836
$1,204,689
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$102,098
$136,327
+34%
Grants Payable
-
-
-
Deferred Revenue
$85,228
$115,137
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$157,198
$107,437
-32%
Related-Party Payables
-
-
-
Other Liabilities
$59,144
$32,274
-45%
Total Liabilities
$403,668
$391,175
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$324,059
$248,281
-23%
Unrestricted Net Assets
$452,109
$565,233
+25%
Net assets
2023
2024
Change
Net assets
+$776,168
+$813,514
+5%
Balance Sheet
