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Early Learning Neighborhood Collaborative
Pub 78
Sign up to claim this org
Early Learning Neighborhood Collaborative
Pub 78
Grand Rapids, MI, US
•
501(c)3
•
EIN
27-3763547
•
www.elncgr.org
•
Regional Funder
Early Learning Neighborhood Collaborative
Pub 78
Sign up to claim this org
Grand Rapids, MI, US
•
501(c)3
•
EIN
27-3763547
•
www.elncgr.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2021
(Year End)
$19,343,778
Receivables (Non-Related)
67%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2021
(Year End)
$637,726
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2020
2021
Change
Cash & Equivalents
$431,968
$6,035,818
+1297%
Receivables (Non-Related)
$7,226,631
$13,055,302
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,664
$55,885
+424%
Investments
-
-
-
Property, Plant, & Equipment (net)
$40,676
$196,773
+384%
Other Assets
-
-
-
Total Assets
$7,709,939
$19,343,778
+151%
Liabilities
2020
2021
Change
Payables & Accruals
$609,653
$637,726
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$609,653
$637,726
+5%
Net assets
2020
2021
Change
Restricted Net Assets
$6,639,280
$17,356,367
+161%
Unrestricted Net Assets
$461,006
$1,349,685
+193%
Net assets
2020
2021
Change
Net assets
+$7,100,286
+$18,706,052
+163%
Balance Sheet
