Logo for "VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY"

VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY

VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY

Oakland, CA, US
501(c)3
EIN
20-5358946
Logo for "VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY"

VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY

Oakland, CA, US
501(c)3
EIN
20-5358946

Balance Sheet

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

$4,908,613

Property, Plant, & Equipment (net)
59%
Cash & Equivalents
37%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$2,536,794

Notes Payable / Debt (Non-Related)
91%
Deferred Revenue
8%
Payables & Accruals
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,852,454
$1,796,354
-3%
Receivables (Non-Related)
$185,402
$195,311
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,700
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,970,501
$2,913,918
-2%
Other Assets
$5,600
$3,030
-46%
Total Assets
$5,018,657
$4,908,613
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$36,225
$27,836
-23%
Grants Payable
-
-
-
Deferred Revenue
$322,500
$190,833
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,393,939
$2,310,606
-3%
Related-Party Payables
-
-
-
Other Liabilities
$25,448
$7,519
-70%
Total Liabilities
$2,778,112
$2,536,794
-9%
Net assets
2024
2025
Change
Restricted Net Assets
-
$200,000
-
Unrestricted Net Assets
$2,240,545
$2,171,819
-3%
Net assets
2024
2025
Change
Net assets
+$2,240,545
+$2,371,819
+6%
Balance Sheet
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