Logo for "ASSISTANCE LEAGUE OF MID-MISSOURI"

ASSISTANCE LEAGUE OF MID-MISSOURI

ASSISTANCE LEAGUE OF MID-MISSOURI

Columbia, MO, US
501(c)3
EIN
43-1618493
Regional Funder
Subordinate Organization
Logo for "ASSISTANCE LEAGUE OF MID-MISSOURI"

ASSISTANCE LEAGUE OF MID-MISSOURI

Columbia, MO, US
501(c)3
EIN
43-1618493
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)

$2,255,792

Investments
59%
Cash & Equivalents
20%
Inventories
19%
Property, Plant, & Equipment (net)
3%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$37,143

Payables & Accruals
53%
Deferred Revenue
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$318,773
$442,259
+39%
Receivables (Non-Related)
$1,268
-
-
Related-Party Receivables
-
-
-
Inventories
$424,350
$426,718
+1%
Prepaid Expenses
$8,880
-
-
Investments
$1,189,937
$1,321,788
+11%
Property, Plant, & Equipment (net)
$51,957
$64,761
+25%
Other Assets
$266
$266
+0%
Total Assets
$1,995,431
$2,255,792
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$8,989
$19,678
+119%
Grants Payable
-
-
-
Deferred Revenue
$21,330
$17,465
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,319
$37,143
+23%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,965,112
$2,218,649
+13%
Net assets
2024
2025
Change
Net assets
+$1,965,112
+$2,218,649
+13%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)