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COMMUNITY PARTNERSHIP FOR CHILDREN INC
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COMMUNITY PARTNERSHIP FOR CHILDREN INC
DAYTONA BEACH, FL, US
•
501(c)(3)
•
EIN
59-3614241
•
WWW.COMMUNITYPARTNERSHIPFORCHILDREN.ORG
COMMUNITY PARTNERSHIP FOR CHILDREN INC
Sign up to claim this org
DAYTONA BEACH, FL, US
•
501(c)(3)
•
EIN
59-3614241
•
WWW.COMMUNITYPARTNERSHIPFORCHILDREN.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$26,436,449
Cash & Equivalents
76%
Other Assets
18%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$24,737,464
Deferred Revenue
63%
Other Liabilities
19%
Payables & Accruals
17%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,526,480
$19,972,816
+14%
Receivables (Non-Related)
$379,501
$277,566
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$108,804
$261,489
+140%
Investments
$106,785
$50,000
-53%
Property, Plant, & Equipment (net)
$687,318
$1,024,434
+49%
Other Assets
$4,037,631
$4,850,144
+20%
Total Assets
$22,846,519
$26,436,449
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$4,188,307
$4,196,460
+0%
Grants Payable
-
-
-
Deferred Revenue
$12,913,516
$15,491,392
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$192,061
$229,220
+19%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,981,050
$4,820,392
+21%
Total Liabilities
$21,274,934
$24,737,464
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$23,197
$22,741
-2%
Unrestricted Net Assets
$1,548,388
$1,676,244
+8%
Net assets
2023
2024
Change
Net assets
+$1,571,585
+$1,698,985
+8%
Balance Sheet
