Logo for "Community Partnership for Child Development"

Community Partnership for Child Development

Community Partnership for Child Development

Colorado Springs, CO, US
501(c)(3)
EIN
84-1071825
Fund Raising & Fund Distribution
Logo for "Community Partnership for Child Development"

Community Partnership for Child Development

Colorado Springs, CO, US
501(c)(3)
EIN
84-1071825
Fund Raising & Fund Distribution

Balance Sheet

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

$13,908,487

Investments
63%
Cash & Equivalents
17%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,014,791

Payables & Accruals
63%
Other Liabilities
37%
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
$1,056,217
$2,428,644
+130%
Receivables (Non-Related)
$1,387,638
$1,584,881
+14%
Related-Party Receivables
$0
$0
-
Inventories
$24,982
$24,698
-1%
Prepaid Expenses
$216,267
$209,749
-3%
Investments
$6,983,165
$8,748,181
+25%
Property, Plant, & Equipment (net)
$1,023,881
$912,334
-11%
Other Assets
$0
$0
-
Total Assets
$10,692,150
$13,908,487
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$827,869
$1,274,874
+54%
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
$611,583
$739,917
+21%
Total Liabilities
$1,439,452
$2,014,791
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$688,316
$397,216
-42%
Unrestricted Net Assets
$8,564,382
$11,496,480
+34%
Net assets
2023
2024
Change
Net assets
+$9,252,698
+$11,893,696
+29%
Balance Sheet
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