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AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC
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AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC
Green Bay, WI, US
•
501(c)(3)
•
EIN
39-1286261
•
WWW.ADRCOFBROWNCOUNTY.ORG
AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC
Sign up to claim this org
Green Bay, WI, US
•
501(c)(3)
•
EIN
39-1286261
•
WWW.ADRCOFBROWNCOUNTY.ORG
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:
Jan 1
Assets in
2024
(Year End)
$5,224,222
Cash & Equivalents
57%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
20%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$318,169
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
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
$3,006,677
$3,002,150
0%
Receivables (Non-Related)
$937,825
$1,166,976
+24%
Related-Party Receivables
-
-
-
Inventories
$6,050
$7,986
+32%
Prepaid Expenses
$13,323
$16,448
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,123,532
$1,030,662
-8%
Other Assets
-
-
-
Total Assets
$5,087,407
$5,224,222
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$326,335
$318,099
-3%
Grants Payable
-
-
-
Deferred Revenue
-
$70
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$326,335
$318,169
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$48,622
$30,362
-38%
Unrestricted Net Assets
$4,712,450
$4,875,691
+3%
Net assets
2023
2024
Change
Net assets
+$4,761,072
+$4,906,053
+3%
Balance Sheet