Logo for "CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION"

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

San Diego, CA, US
501(c)3
EIN
68-0163010
Regional Funder
Logo for "CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION"

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

San Diego, CA, US
501(c)3
EIN
68-0163010
Regional Funder

Balance Sheet

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

$13,023,360

Cash & Equivalents
50%
Investments
49%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$9,707,731

Deferred Revenue
95%
Payables & Accruals
5%
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
$5,219,505
$6,468,833
+24%
Receivables (Non-Related)
$529,237
$95,381
-82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$77,066
$75,147
-2%
Investments
$4,627,916
$6,383,999
+38%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$10,453,724
$13,023,360
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$570,384
$530,284
-7%
Grants Payable
-
-
-
Deferred Revenue
$7,026,643
$9,177,447
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,597,027
$9,707,731
+28%
Net assets
2024
2025
Change
Restricted Net Assets
$429,146
$62,500
-85%
Unrestricted Net Assets
$2,427,551
$3,253,129
+34%
Net assets
2024
2025
Change
Net assets
+$2,856,697
+$3,315,629
+16%
Balance Sheet
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