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LARIMER COUNTY PARTNERS DBA PARTNERS MENTORING YOUTH
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LARIMER COUNTY PARTNERS DBA PARTNERS MENTORING YOUTH
Fort Collins, CO, US
•
501(c)3
•
EIN
74-2486211
•
partnersmentoringyouth.org
LARIMER COUNTY PARTNERS DBA PARTNERS MENTORING YOUTH
Sign up to claim this org
Fort Collins, CO, US
•
501(c)3
•
EIN
74-2486211
•
partnersmentoringyouth.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$856,730
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
27%
Investments
25%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$279,876
Notes Payable / Debt (Non-Related)
46%
Deferred Revenue
37%
Other Liabilities
12%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$195,143
$230,218
+18%
Receivables (Non-Related)
$147,592
$142,130
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,529
$15,724
+36%
Investments
$187,292
$213,043
+14%
Property, Plant, & Equipment (net)
$269,206
$255,615
-5%
Other Assets
$0
$0
-
Total Assets
$810,762
$856,730
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,966
$13,510
+36%
Grants Payable
-
-
-
Deferred Revenue
$106,538
$104,345
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$132,446
$129,589
-2%
Related-Party Payables
-
-
-
Other Liabilities
$29,919
$32,432
+8%
Total Liabilities
$278,869
$279,876
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$531,893
$576,854
+8%
Net assets
2023
2024
Change
Net assets
+$531,893
+$576,854
+8%
Balance Sheet
