VOLUNTEERS OF AMERICA NATIONAL SERVICES

VOLUNTEERS OF AMERICA NATIONAL SERVICES

EDEN PRAIRIE, MN, US
501(c)(3)
EIN
41-1467162
Regional Funder
Subordinate Organization

VOLUNTEERS OF AMERICA NATIONAL SERVICES

EDEN PRAIRIE, MN, US
501(c)(3)
EIN
41-1467162
Regional Funder
Subordinate Organization

Balance Sheet

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

$132,725,526

Other Assets
50%
Cash & Equivalents
19%
Prepaid Expenses
17%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$57,987,182

Notes Payable / Debt (Non-Related)
56%
Deferred Revenue
20%
Payables & Accruals
15%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,920,198
$25,195,816
-10%
Receivables (Non-Related)
$22,636,130
$15,795,861
-30%
Related-Party Receivables
-
-
-
Inventories
$147,536
$119,986
-19%
Prepaid Expenses
$15,522,789
$22,666,386
+46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,127,574
$2,892,109
-8%
Other Assets
$59,071,620
$66,055,368
+12%
Total Assets
$128,425,847
$132,725,526
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$8,222,330
$8,836,394
+7%
Grants Payable
-
-
-
Deferred Revenue
$11,390,152
$11,791,335
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$42,254,461
$32,605,962
-23%
Related-Party Payables
-
-
-
Other Liabilities
$6,393,005
$4,753,491
-26%
Total Liabilities
$68,259,948
$57,987,182
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$60,165,899
$74,738,344
+24%
Net assets
2023
2024
Change
Net assets
+$60,165,899
+$74,738,344
+24%
Balance Sheet
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