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California Association of DUI Treatment Programs
Pub 78
Sign up to claim this org
California Association of DUI Treatment Programs
Pub 78
Escondido, CA, US
•
501(c)
•
EIN
33-0309798
•
Regional Funder
California Association of DUI Treatment Programs
Pub 78
Sign up to claim this org
Escondido, CA, US
•
501(c)
•
EIN
33-0309798
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$645,810
Cash & Equivalents
61%
Receivables (Non-Related)
29%
Other Assets
6%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$164,086
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
2023
2024
Change
Cash & Equivalents
$1,008,545
$392,594
-61%
Receivables (Non-Related)
$799,646
$186,610
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,425
$30,767
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$20,276
$35,839
+77%
Total Assets
$1,847,892
$645,810
-65%
Liabilities
2023
2024
Change
Payables & Accruals
$722,662
$164,086
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$722,662
$164,086
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$22,225
-
-
Unrestricted Net Assets
$1,103,005
$481,724
-56%
Net assets
2023
2024
Change
Net assets
+$1,125,230
+$481,724
-57%
Balance Sheet
