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UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK
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UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK
University City, MO, US
•
501(c)3
•
EIN
43-0958608
•
HTTP://WWW.UCCC.ORG/
UNIVERSITY CITY CHILDREN'S CENTER ATTN STEVE ZWOLAK
Sign up to claim this org
University City, MO, US
•
501(c)3
•
EIN
43-0958608
•
HTTP://WWW.UCCC.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)
$1,834,935
Cash & Equivalents
71%
Receivables (Non-Related)
16%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$406,758
Payables & Accruals
58%
Other Liabilities
35%
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
$1,617,874
$1,306,537
-19%
Receivables (Non-Related)
$405,296
$300,993
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,021
$25,868
+2434%
Investments
-
-
-
Property, Plant, & Equipment (net)
$192,427
$201,537
+5%
Other Assets
$3,010
$0
-100%
Total Assets
$2,219,628
$1,834,935
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$155,486
$237,243
+53%
Grants Payable
-
-
-
Deferred Revenue
$78,721
$28,486
-64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,894
$141,029
-6%
Total Liabilities
$384,101
$406,758
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$565,052
$377,556
-33%
Unrestricted Net Assets
$1,270,475
$1,050,621
-17%
Net assets
2023
2024
Change
Net assets
+$1,835,527
+$1,428,177
-22%
Balance Sheet
