2020 FINANCIALS
Financial Highlights (000’s) Year Ended December 31, 2020 Assets Cash And Cash Equivalents Investments at Market Value Receivables, net Contributions Receivable, net Prepaid expenses and other Literature and supplies Property and equipment, net Total Assets
Liabilities Accounts Payable Accured Liabilities Deferred Revenue And Rent Payroll Protection Program Funding Total Liabilites Net Assets Total Liabilities and Net Assets
208 1,497 736 3,708
2020
$21,430 2,742 1,125 474 37 213 2,835 14,004
$6,149 15,281 21,430
Without Donor Restriction
With Donor Restriction
Year Ended December 31, 2020 Revenues Contributions
Total 2020
$6,769,638 2,880,913 634,369 2,030,432 8,700,825 35,148 (132,703) (97,555) $1,305,937 6,166,156 873,812 29,264,527 1,546,548 30,811,075
$20,863 735,500 114,000
$6,790,501 3,616,413 748,369 2,030,432 8,700,825 35,148 (132,703) (97,555) $1 ,305,937 6,166,156 873,812 30,134,890 – 30,134,890
Individual contributions Corporate contributions Foundation contributions In-kind contributions Government grants and contracts Special events Cost of direct benefit to donor Net special events Other revenue Investment return, net Victim impact panels and court ordered revenue Licenses, registration and other revenue Total contributions, government grants and contracts, special events and other revenue Net Assets Released From Restrictions Total Revenues
– – – – –
– – – 870,363 (1,546,548) (676,185)
20 Annual Report
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