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NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS

NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS

Omaha, NE, US
501(c)(3)
EIN
47-4088844
Regional Funder
Logo for "NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS"

NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS

Omaha, NE, US
501(c)(3)
EIN
47-4088844
Regional Funder

Balance Sheet

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

$799,777

Cash & Equivalents
74%
Receivables (Non-Related)
20%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$100,450

Payables & Accruals
58%
Other Liabilities
42%
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
2023
2024
Change
Cash & Equivalents
$583,981
$594,265
+2%
Receivables (Non-Related)
$201,742
$161,451
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$747
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,411
$1,942
-89%
Other Assets
-
$42,119
-
Total Assets
$803,881
$799,777
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$87,166
$58,331
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$42,119
-
Total Liabilities
$87,166
$100,450
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$124,000
$73,654
-41%
Unrestricted Net Assets
$592,715
$625,673
+6%
Net assets
2023
2024
Change
Net assets
+$716,715
+$699,327
-2%
Balance Sheet
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