National Association of Counsel for Children


   Revenue: $1,747,589

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 134,975
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 530,866
Speakers/Training 198,523
National Conference 460,153
Consulting 297,309
Certification Fees 113,880
Investment income 7,069
Net rental income or (loss) 6,750
Net income or (loss) from sales of inventory -1,936
Miscellaneous revenue 0
Total Revenue:

$1,747,589

1-yr growth
-12.89%
Membership Dues
All other contributions, gifts, grants
Speakers/Training
National Conference
Consulting
Certification Fees
Others

   Expenses: $1,898,921

Expenses: Amount ($)
Compensation of current officers, directors, etc 154,509
Compensation for non-officers/directors 919,899
Pension plan contributions 27,714
Other employee benefits 74,599
Payroll taxes 97,277
Accounting fees 48,769
Other fees 158,319
Advertising and promotion 6,460
Office expenses 48,472
Information technology 45,382
Travel 56,160
Conferences, conventions, meetings 197,410
Interest expense 1,259
Depreciation, depletion, amortization 14,979
Insurance 9,293
Other expenses 38,420
Total Expenses:

$1,898,921

1-yr growth
-13.65%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Accounting fees
Other fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Others

   Assets: $752,795

Assets: Amount ($)
Cash -- non-interest bearing 41,175
Savings and temporary cash investments 210,828
Accounts receivable 94,555
Inventories for sale or use 11,706
Prepaid expenses or deferred charges 2,655
Land, buildings, & equipment (net) 74,134
Investments in publicly traded securities 299,720
Intangible assets 18,022
Total Assets:

$752,795

1-yr growth
-18.50%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Others

   Liabilities: $216,678

Liabilities: Amount ($)
Accounts payable and accrued expenses 128,928
Deferred revenue 87,750
Other liabilities 0
Total Liabilities:

$216,678

1-yr growth
-5.45%
Accounts payable and accrued expenses
Deferred revenue

   Net Assets: $536,117

Net Assets: Amount ($)
Net assets without donor restrictions 170,588
Net assets with donor restrictions 365,529
Total Net Assets:

$536,117

1-yr growth
-23.78%
Net assets without donor restrictions
Net assets with donor restrictions


 
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