Riverside County Latino Commission on Alcohol and Drug Abuse Services Inc

Riverside County Latino Commission on Alcohol and Drug Abuse Services Inc

Coachella, CA, US
501(c)3
EIN
33-0572113

Riverside County Latino Commission on Alcohol and Drug Abuse Services Inc

Coachella, CA, US
501(c)3
EIN
33-0572113

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,029,233

Cash & Equivalents
57%
Receivables (Non-Related)
36%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$628,682

Other Liabilities
93%
Notes Payable / Debt (Non-Related)
7%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,337,778
$4,588,861
+6%
Receivables (Non-Related)
$1,121,066
$2,867,857
+156%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$23,309
$22,929
-2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$71,951
$132,135
+84%
Other Assets
$10,939
$417,451
+3716%
Total Assets
$5,565,043
$8,029,233
+44%
Liabilities
2023
2024
Change
Payables & Accruals
-
$2,400
-
Grants Payable
-
-
-
Deferred Revenue
$19,141
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$41,116
-
Related-Party Payables
-
-
-
Other Liabilities
$337,124
$585,166
+74%
Total Liabilities
$356,265
$628,682
+76%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,208,778
$7,400,551
+42%
Net assets
2023
2024
Change
Net assets
+$5,208,778
+$7,400,551
+42%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)