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SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC
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SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC
Ticonderoga, NY, US
•
501(c)(3)
•
EIN
22-3231441
•
http://www.preventionteam.org/
SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC
Sign up to claim this org
Ticonderoga, NY, US
•
501(c)(3)
•
EIN
22-3231441
•
http://www.preventionteam.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$278,816
Receivables (Non-Related)
54%
Other Assets
28%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$143,909
Other Liabilities
68%
Payables & Accruals
32%
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
$95,377
$40,296
-58%
Receivables (Non-Related)
$192,389
$151,519
-21%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,292
$1,292
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,734
$7,706
-21%
Other Assets
$90,331
$78,003
-14%
Total Assets
$389,123
$278,816
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$30,740
$45,361
+48%
Grants Payable
-
-
-
Deferred Revenue
$77,389
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$160,336
$98,548
-39%
Total Liabilities
$268,465
$143,909
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$13,455
$3,387
-75%
Unrestricted Net Assets
$107,203
$131,520
+23%
Net assets
2023
2024
Change
Net assets
+$120,658
+$134,907
+12%
Balance Sheet