Logo for "ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES"

ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES

ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES

St. Louis, MO, US
501(c)3
EIN
43-1708529
Logo for "ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES"

ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES

St. Louis, MO, US
501(c)3
EIN
43-1708529

Balance Sheet

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

$1,841,907

Cash & Equivalents
73%
Receivables (Non-Related)
26%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$140,986

Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,056,874
$1,346,817
+27%
Receivables (Non-Related)
$609,781
$478,859
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,319
$13,349
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$11,829
$2,882
-76%
Total Assets
$1,691,803
$1,841,907
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$122,074
$138,104
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,829
$2,882
-76%
Total Liabilities
$133,903
$140,986
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$625,459
$490,055
-22%
Unrestricted Net Assets
$932,441
$1,210,866
+30%
Net assets
2024
2025
Change
Net assets
+$1,557,900
+$1,700,921
+9%
Balance Sheet
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