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CHARLESTON GAILLARD MANAGEMENT CORPORATION
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CHARLESTON GAILLARD MANAGEMENT CORPORATION
CHARLESTON, SC, US
•
501(c)(3)
•
EIN
46-3018925
•
WWW.GAILLARDCENTER.ORG
•
Management & Technical Assistance
CHARLESTON GAILLARD MANAGEMENT CORPORATION
Sign up to claim this org
CHARLESTON, SC, US
•
501(c)(3)
•
EIN
46-3018925
•
WWW.GAILLARDCENTER.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$8,283,303
Cash & Equivalents
62%
Receivables (Non-Related)
23%
Investments
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$2,090,099
Deferred Revenue
67%
Payables & Accruals
33%
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
2023
2024
Change
Cash & Equivalents
$6,834,686
$5,149,214
-25%
Receivables (Non-Related)
$1,869,024
$1,939,874
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,680
$227,786
+172%
Investments
$512,061
$613,226
+20%
Property, Plant, & Equipment (net)
$368,751
$353,203
-4%
Other Assets
-
-
-
Total Assets
$9,668,202
$8,283,303
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$803,764
$680,429
-15%
Grants Payable
-
-
-
Deferred Revenue
$1,698,715
$1,409,670
-17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$2,502,479
$2,090,099
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$18,500
$32,500
+76%
Unrestricted Net Assets
$7,147,223
$6,160,704
-14%
Net assets
2023
2024
Change
Net assets
+$7,165,723
+$6,193,204
-14%
Balance Sheet
