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Push To Walk a New Jersey Non-Profit Corporation
Push To Walk a New Jersey Non-Profit Corporation
Montvale, NJ, US
•
501(c)3
•
EIN
20-8059368
•
pushtowalknj.org
Push To Walk a New Jersey Non-Profit Corporation
Montvale, NJ, US
•
501(c)3
•
EIN
20-8059368
•
pushtowalknj.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,071,091
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
32%
Other Assets
5%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$92,926
Other Liabilities
97%
Payables & Accruals
3%
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
$885,411
$618,164
-30%
Receivables (Non-Related)
$24,185
$50,985
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,700
$7,214
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$335,335
$339,257
+1%
Other Assets
$70,471
$55,471
-21%
Total Assets
$1,321,102
$1,071,091
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$12,370
$3,251
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$77,343
$89,675
+16%
Total Liabilities
$89,713
$92,926
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$56,538
$35,196
-38%
Unrestricted Net Assets
$1,174,851
$942,969
-20%
Net assets
2023
2024
Change
Net assets
+$1,231,389
+$978,165
-21%
Balance Sheet
