COLORADO VOLUNTEERS IN JUVENILE & CRIMINAL JUSTICE

COLORADO VOLUNTEERS IN JUVENILE & CRIMINAL JUSTICE

Littleton, CO, US
501(c)(3)
EIN
74-2542587

COLORADO VOLUNTEERS IN JUVENILE & CRIMINAL JUSTICE

Littleton, CO, US
501(c)(3)
EIN
74-2542587

Balance Sheet

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

$177,628

Cash & Equivalents
80%
Receivables (Non-Related)
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,908

Other Liabilities
58%
Payables & Accruals
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$120,905
$142,157
+18%
Receivables (Non-Related)
$38,735
$35,471
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$159,640
$177,628
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$9,900
$12,925
+31%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,850
$17,983
+271%
Total Liabilities
$14,750
$30,908
+110%
Net assets
2023
2024
Change
Restricted Net Assets
$1,808
$6,837
+278%
Unrestricted Net Assets
$143,082
$139,883
-2%
Net assets
2023
2024
Change
Net assets
+$144,890
+$146,720
+1%
Balance Sheet
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