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PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE
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PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE
Harrisburg, PA, US
•
501(c)3
•
EIN
23-2052886
•
WWW.PCADV.ORG
•
Regional Funder
PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE
Sign up to claim this org
Harrisburg, PA, US
•
501(c)3
•
EIN
23-2052886
•
WWW.PCADV.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)
$10,393,770
Receivables (Non-Related)
50%
Cash & Equivalents
33%
Investments
11%
Other Assets
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$8,500,188
Other Liabilities
86%
Deferred Revenue
6%
Payables & Accruals
6%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,027,290
$3,419,458
+69%
Receivables (Non-Related)
$4,762,941
$5,177,937
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$136,855
$149,765
+9%
Investments
$1,049,959
$1,123,901
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,061,633
$522,709
-51%
Total Assets
$9,038,678
$10,393,770
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$245,570
$490,271
+100%
Grants Payable
$560,744
-
-
Deferred Revenue
$337,223
$536,849
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$130,000
-
Related-Party Payables
-
-
-
Other Liabilities
$5,995,662
$7,343,068
+22%
Total Liabilities
$7,139,199
$8,500,188
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$27,679
$20,624
-25%
Unrestricted Net Assets
$1,871,800
$1,872,958
+0%
Net assets
2023
2024
Change
Net assets
+$1,899,479
+$1,893,582
0%
Balance Sheet
