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MEDIATION CENTER OF DUTCHESS COUNTY INC
MEDIATION CENTER OF DUTCHESS COUNTY INC
POUGHKEEPSIE, NY, US
•
501(c)(3)
•
EIN
14-1762932
•
WWW.DUTCHESSMEDIATION.ORG
MEDIATION CENTER OF DUTCHESS COUNTY INC
POUGHKEEPSIE, NY, US
•
501(c)(3)
•
EIN
14-1762932
•
WWW.DUTCHESSMEDIATION.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$370,480
Cash & Equivalents
35%
Receivables (Non-Related)
28%
Other Assets
20%
Investments
16%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$82,439
Deferred Revenue
57%
Payables & Accruals
33%
Other Liabilities
10%
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
$138,560
$131,498
-5%
Receivables (Non-Related)
$80,926
$102,766
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$151
$265
+75%
Investments
$55,660
$59,886
+8%
Property, Plant, & Equipment (net)
$1,470
$1,260
-14%
Other Assets
$70,210
$74,805
+7%
Total Assets
$346,977
$370,480
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$25,638
$27,470
+7%
Grants Payable
-
-
-
Deferred Revenue
$46,771
$46,771
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,971
$8,198
-86%
Total Liabilities
$129,380
$82,439
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$43,000
$92,600
+115%
Unrestricted Net Assets
$174,597
$195,441
+12%
Net assets
2023
2024
Change
Net assets
+$217,597
+$288,041
+32%
Balance Sheet