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CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC
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CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC
Grand Island, NE, US
•
501(c)3
•
EIN
47-0497735
•
WWW.CNCAA.NET
CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC
Sign up to claim this org
Grand Island, NE, US
•
501(c)3
•
EIN
47-0497735
•
WWW.CNCAA.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$665,468
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
26%
Other Assets
18%
Cash & Equivalents
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2025
(Year End)
$153,282
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$20,835
$23,054
+11%
Receivables (Non-Related)
$190,315
$171,561
-10%
Related-Party Receivables
-
-
-
Inventories
$17,060
$14,711
-14%
Prepaid Expenses
$757
$780
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$351,512
$335,755
-4%
Other Assets
$82,504
$119,607
+45%
Total Assets
$662,983
$665,468
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$17,060
$10,810
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,744
$142,472
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,804
$153,282
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$94,748
$86,527
-9%
Unrestricted Net Assets
$404,431
$425,659
+5%
Net assets
2024
2025
Change
Net assets
+$499,179
+$512,186
+3%
Balance Sheet