Logo for "CHILDREN'S PUBLIC PRIVATE PARTNERSHIP"

CHILDREN'S PUBLIC PRIVATE PARTNERSHIP

CHILDREN'S PUBLIC PRIVATE PARTNERSHIP

Portland, OR, US
501(c)3
EIN
84-3866406
Regional Funder
Logo for "CHILDREN'S PUBLIC PRIVATE PARTNERSHIP"

CHILDREN'S PUBLIC PRIVATE PARTNERSHIP

Portland, OR, US
501(c)3
EIN
84-3866406
Regional Funder

Balance Sheet

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

$412,363

Cash & Equivalents
89%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,873

Grants Payable
69%
Payables & Accruals
31%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$334,628
$366,654
+10%
Receivables (Non-Related)
$23,011
$41,761
+81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,100
$3,948
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$361,739
$412,363
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$9,959
$4,873
-51%
Grants Payable
-
$11,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,959
$15,873
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$58,669
$90,169
+54%
Unrestricted Net Assets
$293,111
$306,321
+5%
Net assets
2023
2024
Change
Net assets
+$351,780
+$396,490
+13%
Balance Sheet
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