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Positive Childhood Alliance North Carolina
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Positive Childhood Alliance North Carolina
Morrisville, NC, US
•
501(c)3
•
EIN
58-1366718
•
www.preventchildabusenc.org
Positive Childhood Alliance North Carolina
Sign up to claim this org
Morrisville, NC, US
•
501(c)3
•
EIN
58-1366718
•
www.preventchildabusenc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$1,821,970
Cash & Equivalents
54%
Receivables (Non-Related)
31%
Investments
9%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$193,945
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$2,028,697
$991,922
-51%
Receivables (Non-Related)
$135,352
$555,788
+311%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,989
$75,194
+169%
Investments
$108,399
$167,510
+55%
Property, Plant, & Equipment (net)
$289,233
$25,973
-91%
Other Assets
$5,583
$5,583
+0%
Total Assets
$2,595,253
$1,821,970
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$118,900
$193,846
+63%
Grants Payable
-
-
-
Deferred Revenue
$1,915
$99
-95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$360,496
$0
-100%
Total Liabilities
$481,311
$193,945
-60%
Net assets
2023
2024
Change
Restricted Net Assets
$1,507,775
$1,104,019
-27%
Unrestricted Net Assets
$606,167
$524,006
-14%
Net assets
2023
2024
Change
Net assets
+$2,113,942
+$1,628,025
-23%
Balance Sheet
