Logo for "CAREERWISE COLORADO"

CAREERWISE COLORADO

CAREERWISE COLORADO

DENVER, CO, US
501(c)(3)
EIN
81-1415662
Management & Technical Assistance
Logo for "CAREERWISE COLORADO"

CAREERWISE COLORADO

DENVER, CO, US
501(c)(3)
EIN
81-1415662
Management & Technical Assistance

Balance Sheet

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

$12,783,275

Investments
58%
Cash & Equivalents
28%
Receivables (Non-Related)
10%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$930,996

Payables & Accruals
52%
Other Liabilities
43%
Deferred Revenue
4%
Grants Payable
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
$6,283,614
$3,629,397
-42%
Receivables (Non-Related)
$1,366,638
$1,256,921
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,978
$119,910
+22%
Investments
$7,087,649
$7,383,701
+4%
Property, Plant, & Equipment (net)
$4,373
$3,153
-28%
Other Assets
$541,236
$390,193
-28%
Total Assets
$15,381,488
$12,783,275
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$686,059
$486,111
-29%
Grants Payable
-
-
-
Deferred Revenue
$75,464
$40,000
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$553,605
$404,885
-27%
Total Liabilities
$1,315,128
$930,996
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$3,521,839
$1,982,123
-44%
Unrestricted Net Assets
$10,544,521
$9,870,156
-6%
Net assets
2023
2024
Change
Net assets
+$14,066,360
+$11,852,279
-16%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)