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COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY

COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY

BROOKLYN PARK, MN, US
501(c)(3)
EIN
41-1524088
Regional Funder
funder logo

COMMUNITY ACTION PARTNERSHIP OF HENNEPIN COUNTY

BROOKLYN PARK, MN, US
501(c)(3)
EIN
41-1524088
Regional Funder

Balance Sheet

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

$2,643,392

Other Assets
47%
Receivables (Non-Related)
37%
Cash & Equivalents
11%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$2,212,810

Other Liabilities
56%
Payables & Accruals
38%
Deferred Revenue
6%
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
$26,344
$291,437
+1006%
Receivables (Non-Related)
$1,228,011
$975,149
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$179,116
$134,916
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,737
$0
-100%
Other Assets
$1,400,946
$1,241,890
-11%
Total Assets
$2,837,154
$2,643,392
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$951,080
$848,433
-11%
Grants Payable
-
-
-
Deferred Revenue
$121,185
$123,085
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,395,252
$1,241,292
-11%
Total Liabilities
$2,467,517
$2,212,810
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$81,736
$89,197
+9%
Unrestricted Net Assets
$287,901
$341,385
+19%
Net assets
2023
2024
Change
Net assets
+$369,637
+$430,582
+16%
Balance Sheet
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