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CITY FORWARD COLLECTIVE INC
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CITY FORWARD COLLECTIVE INC
Milwaukee, WI, US
•
501(c)3
•
EIN
39-1590212
•
WWW.CITYFORWARDCOLLECTIVE.ORG
•
Fund Raising & Fund Distribution
CITY FORWARD COLLECTIVE INC
Sign up to claim this org
Milwaukee, WI, US
•
501(c)3
•
EIN
39-1590212
•
WWW.CITYFORWARDCOLLECTIVE.ORG
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$6,460,340
Investments
67%
Receivables (Non-Related)
22%
Cash & Equivalents
9%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$263,729
Payables & Accruals
75%
Other Liabilities
25%
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
$316,621
$594,498
+88%
Receivables (Non-Related)
$2,144,374
$1,441,532
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$18,737
-
Investments
$3,957,752
$4,333,790
+10%
Property, Plant, & Equipment (net)
$4,896
$3,497
-29%
Other Assets
$96,500
$68,286
-29%
Total Assets
$6,520,143
$6,460,340
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$370,849
$196,987
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,789
$66,742
-31%
Total Liabilities
$467,638
$263,729
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,139,338
$519,028
-54%
Unrestricted Net Assets
$4,913,167
$5,677,583
+16%
Net assets
2023
2024
Change
Net assets
+$6,052,505
+$6,196,611
+2%
Balance Sheet
