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CHILDREN'S ADVOCACY CENTERS OF ILLINOIS

CHILDREN'S ADVOCACY CENTERS OF ILLINOIS

Springfield, IL, US
501(c)(3)
EIN
36-4254553
Regional Funder
funder logo

CHILDREN'S ADVOCACY CENTERS OF ILLINOIS

Springfield, IL, US
501(c)(3)
EIN
36-4254553
Regional Funder

Balance Sheet

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

$2,551,604

Receivables (Non-Related)
85%
Other Assets
11%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,605,884

Grants Payable
81%
Other Liabilities
15%
Payables & Accruals
5%
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
$13,405
$95,618
+613%
Receivables (Non-Related)
$1,734,812
$2,162,567
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,023
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,559
$9,155
-21%
Other Assets
$68,082
$284,264
+318%
Total Assets
$1,835,881
$2,551,604
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$256,239
$120,106
-53%
Grants Payable
$1,466,291
$2,105,141
+44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$162,803
$380,637
+134%
Total Liabilities
$1,885,333
$2,605,884
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$49,452
-$54,280
-10%
Net assets
2023
2024
Change
Net assets
-$49,452
-$54,280
-10%
Balance Sheet
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