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ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN

ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN

HILLSBOROUGH, NC, US
501(c)(3)
EIN
56-1844192
Fund Raising & Fund Distribution
Regional Funder
funder logo

ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN

HILLSBOROUGH, NC, US
501(c)(3)
EIN
56-1844192
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

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

$476,836

Cash & Equivalents
60%
Receivables (Non-Related)
40%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$149,613

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$420,403
$284,788
-32%
Receivables (Non-Related)
$11,395
$192,048
+1585%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$431,798
$476,836
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$236,961
$149,613
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$236,961
$149,613
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$166,851
$174,179
+4%
Unrestricted Net Assets
$27,986
$153,044
+447%
Net assets
2023
2024
Change
Net assets
+$194,837
+$327,223
+68%
Balance Sheet
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