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California Consortium for Urban Indian Health Inc
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California Consortium for Urban Indian Health Inc
Concord, CA, US
•
501(c)(3)
•
EIN
20-4878959
•
www.ccuih.org
•
Regional Funder
California Consortium for Urban Indian Health Inc
Sign up to claim this org
Concord, CA, US
•
501(c)(3)
•
EIN
20-4878959
•
www.ccuih.org
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,493,306
Receivables (Non-Related)
45%
Cash & Equivalents
45%
Other Assets
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$316,292
Other Liabilities
55%
Payables & Accruals
45%
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%
Assets
2023
2024
Change
Cash & Equivalents
$782,533
$1,124,348
+44%
Receivables (Non-Related)
$2,100,651
$1,133,902
-46%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,390
$30,476
+4%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$18,867
$22,104
+17%
Other Assets
$132,904
$182,476
+37%
Total Assets
$3,064,345
$2,493,306
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$277,697
$143,889
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$120,204
$172,403
+43%
Total Liabilities
$397,901
$316,292
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,351,879
$1,218,239
-10%
Unrestricted Net Assets
$1,314,565
$958,775
-27%
Net assets
2023
2024
Change
Net assets
+$2,666,444
+$2,177,014
-18%
Balance Sheet
