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PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS
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PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS
Dallas, TX, US
•
501(c)3
•
EIN
75-2144518
•
WWW.AIDSDALLAS.ORG
PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2144518
•
WWW.AIDSDALLAS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,157,595
Other Assets
46%
Investments
22%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,098,100
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
16%
Other Liabilities
4%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$771,777
$617,158
-20%
Receivables (Non-Related)
$1,124,498
$1,179,797
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$80,945
$100,740
+24%
Investments
$3,153,133
$3,725,880
+18%
Property, Plant, & Equipment (net)
$3,769,440
$3,699,128
-2%
Other Assets
$10,342,892
$7,834,892
-24%
Total Assets
$19,242,685
$17,157,595
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$321,254
$491,499
+53%
Grants Payable
-
-
-
Deferred Revenue
$30,000
$33,924
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,700,431
$2,460,431
+45%
Related-Party Payables
-
-
-
Other Liabilities
$3,498,066
$112,246
-97%
Total Liabilities
$5,549,751
$3,098,100
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$13,692,934
$14,059,495
+3%
Net assets
2023
2024
Change
Net assets
+$13,692,934
+$14,059,495
+3%
Balance Sheet
