Logo for "THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC"

THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC

THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC

NASHVILLE, TN, US
501(c)(3)
EIN
62-1484097
Logo for "THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC"

THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC

NASHVILLE, TN, US
501(c)(3)
EIN
62-1484097

Balance Sheet

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

$1,434,680

Cash & Equivalents
75%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$93,546

Deferred Revenue
75%
Payables & Accruals
25%
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
$601,011
$1,071,563
+78%
Receivables (Non-Related)
$190,505
$329,730
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,497
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$28,587
$33,387
+17%
Other Assets
-
-
-
Total Assets
$821,600
$1,434,680
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$23,006
$23,190
+1%
Grants Payable
-
-
-
Deferred Revenue
$56,656
$70,356
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$79,662
$93,546
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$741,938
$1,341,134
+81%
Net assets
2023
2024
Change
Net assets
+$741,938
+$1,341,134
+81%
Balance Sheet
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