DEPARTMENT OF PUBLIC TRANSFORMATION (EIN 83-0770235)

DEPARTMENT OF PUBLIC TRANSFORMATION

Granite Falls, MN, US

•

a.k.a DoPT

•

501(c)(3)

•

EIN

83-0770235

•

www.publictransformation.org

•

Women Led

LGBTQ+ Led

DEPARTMENT OF PUBLIC TRANSFORMATION

Granite Falls, MN, US

•

a.k.a DoPT

•

501(c)(3)

•

EIN

83-0770235

•

www.publictransformation.org

•

Women Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Balance Sheet

Fiscal Year Start:

Jan 1

Assets in 2024 (Year End)

$1,561,854

Property, Plant, & Equipment (net)

44%

Cash & Equivalents

44%

Receivables (Non-Related)

11%

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Investments

Other Assets

Liabilities in 2024 (Year End)

$75,767

Notes Payable / Debt (Non-Related)

>99%

Payables & Accruals

<1%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Related-Party Payables

Other Liabilities

Assets

2023

2024

Change

Cash & Equivalents

$499,826

$690,994

+38%

Receivables (Non-Related)

$50,000

$173,317

+247%

Related-Party Receivables

Inventories

Prepaid Expenses

$574

$3,077

+436%

Investments

Property, Plant, & Equipment (net)

$501,449

$694,466

+38%

Other Assets

Total Assets

$1,051,849

$1,561,854

+48%

Liabilities

2023

2024

Change

Payables & Accruals

$13,627

$83

-99%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

$91,727

$75,684

-17%

Related-Party Payables

Other Liabilities

Total Liabilities

$105,354

$75,767

-28%

Net assets

2023

2024

Change

Restricted Net Assets

$363,846

$622,785

+71%

Unrestricted Net Assets

$582,649

$863,302

+48%

Net assets

2023

2024

Change

Net assets

+$946,495

+$1,486,087

+57%