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BROWARD BEHAVIORAL HEALTH COALITION INC

BROWARD BEHAVIORAL HEALTH COALITION INC

Lauderhill, FL, US
501(c)(3)
EIN
45-3675836
Regional Funder
funder logo

BROWARD BEHAVIORAL HEALTH COALITION INC

Lauderhill, FL, US
501(c)(3)
EIN
45-3675836
Regional Funder

Balance Sheet

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

$21,651,835

Receivables (Non-Related)
76%
Cash & Equivalents
22%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$21,609,068

Grants Payable
54%
Deferred Revenue
42%
Other Liabilities
2%
Payables & Accruals
2%
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
$7,747,643
$4,657,756
-40%
Receivables (Non-Related)
$17,081,382
$16,428,388
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,815
$172,137
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$489,255
$393,554
-20%
Total Assets
$25,456,095
$21,651,835
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$665,395
$365,382
-45%
Grants Payable
$16,275,663
$11,742,779
-28%
Deferred Revenue
$8,004,106
$9,113,854
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$483,119
$387,053
-20%
Total Liabilities
$25,428,283
$21,609,068
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$27,812
$42,767
+54%
Net assets
2023
2024
Change
Net assets
+$27,812
+$42,767
+54%
Balance Sheet
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