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SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
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SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
Los Angeles, CA, US
•
501(c)(3)
•
EIN
95-3357253
•
WWW.CNMSOCAL.ORG
•
Regional Funder
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
Sign up to claim this org
Los Angeles, CA, US
•
501(c)(3)
•
EIN
95-3357253
•
WWW.CNMSOCAL.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,265,442
Cash & Equivalents
76%
Receivables (Non-Related)
20%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$3,252,651
Deferred Revenue
64%
Payables & Accruals
18%
Notes Payable / Debt (Non-Related)
15%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,103,358
$3,238,895
+194%
Receivables (Non-Related)
$887,559
$843,523
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,417
$36,988
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$66,111
$59,930
-9%
Other Assets
$171,133
$86,106
-50%
Total Assets
$2,272,578
$4,265,442
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$260,894
$584,643
+124%
Grants Payable
-
-
-
Deferred Revenue
$761,856
$2,080,378
+173%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$500,000
-
Related-Party Payables
-
-
-
Other Liabilities
$172,657
$87,630
-49%
Total Liabilities
$1,195,407
$3,252,651
+172%
Net assets
2023
2024
Change
Restricted Net Assets
$596,593
$1,021,480
+71%
Unrestricted Net Assets
$480,578
-$8,689
-102%
Net assets
2023
2024
Change
Net assets
+$1,077,171
+$1,012,791
-6%
Balance Sheet
