COMMUNITY PARTNERS
COMMUNITY PARTNERS
El Monte, CA, US
•
501(c)(3)
•
EIN
95-4302067
•
DAF Sponsor
Women Led
BIPOC Led
COMMUNITY PARTNERS
El Monte, CA, US
•
501(c)(3)
•
EIN
95-4302067
•
DAF Sponsor
Women Led
BIPOC Led
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$82,464,152
Cash & Equivalents
64%
Receivables (Non-Related)
28%
Other Assets
5%
Investments
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,079,959
Payables & Accruals
50%
Grants Payable
37%
Other Liabilities
13%
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
$30,128,494
$52,507,628
+74%
Receivables (Non-Related)
$29,758,417
$23,124,071
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$554,947
$670,376
+21%
Investments
$5,674,840
$2,141,477
-62%
Property, Plant, & Equipment (net)
$123,668
$117,246
-5%
Other Assets
$3,814,303
$3,903,354
+2%
Total Assets
$70,054,669
$82,464,152
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$7,634,895
$6,509,429
-15%
Grants Payable
$5,380,898
$4,889,463
-9%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,735,664
$1,681,067
-3%
Total Liabilities
$14,751,457
$13,079,959
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$49,874,988
$66,172,260
+33%
Unrestricted Net Assets
$5,428,224
$3,211,933
-41%
Net assets
2023
2024
Change
Net assets
+$55,303,212
+$69,384,193
+25%
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