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SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC
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SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC
Madison, WI, US
•
501(c)3
•
EIN
39-2010839
•
WWW.SAFERCOMMUNITY.NET
SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-2010839
•
WWW.SAFERCOMMUNITY.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
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)
$907,009
Other Assets
47%
Receivables (Non-Related)
27%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$667,040
Other Liabilities
65%
Payables & Accruals
28%
Deferred Revenue
7%
Grants Payable
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
$210,437
$141,423
-33%
Receivables (Non-Related)
$199,798
$240,503
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,677
$36,982
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$64,891
-
Other Assets
-
$423,210
-
Total Assets
$454,912
$907,009
+99%
Liabilities
2023
2024
Change
Payables & Accruals
$126,764
$183,683
+45%
Grants Payable
-
-
-
Deferred Revenue
$11,281
$50,000
+343%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$433,357
-
Total Liabilities
$138,045
$667,040
+383%
Net assets
2023
2024
Change
Restricted Net Assets
$68,187
$56,004
-18%
Unrestricted Net Assets
$248,680
$183,965
-26%
Net assets
2023
2024
Change
Net assets
+$316,867
+$239,969
-24%
Balance Sheet
