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EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
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EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
Youngstown, OH, US
•
501(c)(3)
•
EIN
34-6004377
•
WWW.EASTERSEALS.COM/MTC
EASTER SEAL SOCIETY OF MAHONING TRUMBULL AND COLUMBIANA COUNTIES
Sign up to claim this org
Youngstown, OH, US
•
501(c)(3)
•
EIN
34-6004377
•
WWW.EASTERSEALS.COM/MTC
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$7,840,102
Investments
60%
Other Assets
17%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,764,385
Other Liabilities
72%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
11%
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
$1,007,327
$842,742
-16%
Receivables (Non-Related)
$153,734
$136,028
-12%
Related-Party Receivables
-
-
-
Inventories
$21,033
$24,927
+19%
Prepaid Expenses
$365
$380
+4%
Investments
$3,829,619
$4,677,826
+22%
Property, Plant, & Equipment (net)
$663,747
$820,044
+24%
Other Assets
$1,290,086
$1,338,155
+4%
Total Assets
$6,965,911
$7,840,102
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$267,703
$302,124
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$226,592
$193,368
-15%
Related-Party Payables
-
-
-
Other Liabilities
$1,190,596
$1,268,893
+7%
Total Liabilities
$1,684,891
$1,764,385
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,142,889
$4,482,137
+8%
Unrestricted Net Assets
$1,138,131
$1,593,580
+40%
Net assets
2023
2024
Change
Net assets
+$5,281,020
+$6,075,717
+15%
Balance Sheet