Logo for "FAMILY POLICY ALLIANCE"

FAMILY POLICY ALLIANCE
Pub 78

FAMILY POLICY ALLIANCE
Pub 78

Colorado Springs, CO, US
501(c)
EIN
20-0960855
Alliances & Advocacy
Logo for "FAMILY POLICY ALLIANCE"

FAMILY POLICY ALLIANCE
Pub 78

Colorado Springs, CO, US
501(c)
EIN
20-0960855
Alliances & Advocacy

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$622,538

Other Assets
66%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$81,498

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$50,774
$57,477
+13%
Receivables (Non-Related)
$645,513
$15,058
-98%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$1,658
$5,855
+253%
Investments
-
-
-
Property, Plant, & Equipment (net)
$116,343
$132,888
+14%
Other Assets
$0
$411,260
-
Total Assets
$814,288
$622,538
-24%
Liabilities
2024
2025
Change
Payables & Accruals
$86,280
$81,498
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$86,280
$81,498
-6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$728,008
$541,040
-26%
Net assets
2024
2025
Change
Net assets
+$728,008
+$541,040
-26%
Balance Sheet
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