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WEST VIRGINIA COMMUNITY ACTION PARTNERSH

WEST VIRGINIA COMMUNITY ACTION PARTNERSH

CHARLESTON, WV, US
501(c)(3)
EIN
55-0601592
Regional Funder
funder logo

WEST VIRGINIA COMMUNITY ACTION PARTNERSH

CHARLESTON, WV, US
501(c)(3)
EIN
55-0601592
Regional Funder

Balance Sheet

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

$758,827

Receivables (Non-Related)
80%
Cash & Equivalents
11%
Other Assets
6%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$382,302

Payables & Accruals
96%
Other Liabilities
4%
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
$262,655
$85,670
-67%
Receivables (Non-Related)
$424,755
$607,825
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,534
$18,831
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,991
$2,850
-52%
Other Assets
-
$43,651
-
Total Assets
$714,935
$758,827
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$376,035
$367,436
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$14,866
-
Total Liabilities
$376,035
$382,302
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$338,900
$376,525
+11%
Net assets
2023
2024
Change
Net assets
+$338,900
+$376,525
+11%
Balance Sheet
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