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VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION
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VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION
Bridgewater, NJ, US
•
501(c)3
•
EIN
23-7061564
•
WWW.VISIONSANDPATHWAYS.ORG
VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION
Sign up to claim this org
Bridgewater, NJ, US
•
501(c)3
•
EIN
23-7061564
•
WWW.VISIONSANDPATHWAYS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,226,670
Property, Plant, & Equipment (net)
67%
Investments
9%
Receivables (Non-Related)
9%
Cash & Equivalents
7%
Prepaid Expenses
5%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$1,060,927
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
31%
Deferred Revenue
23%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$416,451
$85,370
-80%
Receivables (Non-Related)
$287,092
$109,470
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,941
$56,977
+59%
Investments
$154,479
$116,346
-25%
Property, Plant, & Equipment (net)
$808,025
$818,890
+1%
Other Assets
$66,829
$39,617
-41%
Total Assets
$1,768,817
$1,226,670
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$238,876
$332,668
+39%
Grants Payable
-
-
-
Deferred Revenue
$15,335
$243,693
+1489%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$324,205
$472,012
+46%
Related-Party Payables
-
-
-
Other Liabilities
$4,898
$12,554
+156%
Total Liabilities
$583,314
$1,060,927
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$151,308
$93,704
-38%
Unrestricted Net Assets
$1,034,195
$72,039
-93%
Net assets
2023
2024
Change
Net assets
+$1,185,503
+$165,743
-86%
Balance Sheet
