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BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC
BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC
Asbury Park, NJ, US
•
501(c)(3)
•
EIN
22-2115416
•
WWW.MENTORNJ.ORG
BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC
Asbury Park, NJ, US
•
501(c)(3)
•
EIN
22-2115416
•
WWW.MENTORNJ.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)
$5,390,520
Cash & Equivalents
87%
Other Assets
9%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$813,488
Other Liabilities
63%
Deferred Revenue
33%
Payables & Accruals
4%
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
$4,430,978
$4,697,493
+6%
Receivables (Non-Related)
$202,564
$144,191
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,501
$18,174
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,826
$51,541
-4%
Other Assets
$732,153
$479,121
-35%
Total Assets
$5,437,022
$5,390,520
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$9,855
$32,127
+226%
Grants Payable
-
-
-
Deferred Revenue
$299,200
$267,119
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$691,332
$514,242
-26%
Total Liabilities
$1,000,387
$813,488
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$4,890
$890
-82%
Unrestricted Net Assets
$4,431,745
$4,576,142
+3%
Net assets
2023
2024
Change
Net assets
+$4,436,635
+$4,577,032
+3%
Balance Sheet
