Logo for "SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC"

SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC

SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC

Delphos, OH, US
501(c)3
EIN
34-1600251
Logo for "SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC"

SPECIALIZED ALTERNATIVES FOR FAMILIES & YOUTH OF AMERICA INC

Delphos, OH, US
501(c)3
EIN
34-1600251

Balance Sheet

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

$4,865,316

Cash & Equivalents
64%
Prepaid Expenses
18%
Other Assets
10%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,702,269

Payables & Accruals
71%
Other Liabilities
29%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,744,494
$3,115,111
-34%
Receivables (Non-Related)
$97,991
$379,122
+287%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$922,730
$879,614
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$642,819
$491,469
-24%
Total Assets
$6,408,034
$4,865,316
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$1,745,434
$1,210,800
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$642,819
$491,469
-24%
Total Liabilities
$2,388,253
$1,702,269
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$57,519
$57,519
+0%
Unrestricted Net Assets
$3,962,262
$3,105,528
-22%
Net assets
2023
2024
Change
Net assets
+$4,019,781
+$3,163,047
-21%
Balance Sheet
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