THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS

THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS

Birmingham, AL, US
501(c)3
EIN
63-1244330
Single Organization Support

THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS

Birmingham, AL, US
501(c)3
EIN
63-1244330
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$16,471,868

Investments
50%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$200,716

Payables & Accruals
75%
Deferred Revenue
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
2024
2025
Change
Cash & Equivalents
$1,885,633
$2,109,656
+12%
Receivables (Non-Related)
$511,339
$404,589
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,512
$25,313
+12%
Investments
$7,317,312
$8,318,278
+14%
Property, Plant, & Equipment (net)
$5,705,830
$5,614,032
-2%
Other Assets
-
-
-
Total Assets
$15,442,626
$16,471,868
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$133,291
$151,501
+14%
Grants Payable
-
-
-
Deferred Revenue
$85,551
$49,215
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$218,842
$200,716
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$53,674
$141,334
+163%
Unrestricted Net Assets
$15,170,110
$16,129,818
+6%
Net assets
2024
2025
Change
Net assets
+$15,223,784
+$16,271,152
+7%
Balance Sheet
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