Financial Statement

NATIONAL YOUTH ADVOCATE PROGRAM INC.
COMBINING SCHEDULE OF FINANCIAL POSITION
YEAR ENDING DECEMBER 31, 2014
CURRENT ASSETS: WVYAP
Cash 673
Restricted Cash 0
Certificates of deposit 0
Accounts receivable; 0
Trade, net 154,672
Affiliates 0
Prepaid expenses 12,562
167,907
Property and equipment:
Land 0
Buildings and improvements 3,891
Furniture and equipment 75,885
Vehicles 0
79,776
Less accumulated depreciation -77,603
2,173
Noncurrent assets:
Restricted deposits and funded reserves 0
Other noncurrent assets 2,700
2,700
172,780
Liabilities and Net Assets (Deficit)
Current liabilities:
Line of credit 0
Mortgage and notes payable current 0
Accounts payable:
Trade 18,386
Intercompany 4,453,438
Accrued payroll and related liabilities 28,664
Accrued vacation 38,503
Accrued foster parent payments 20,652
Deferred revenue 0
4,559,643
Long term liabilities
Mortgages and notes payable long-term 0
Deferred compansation 0
Total liabilities 4,559,643
Unrestricted net assets (deficit) -4,386,863
172,780
Revenues and support:
Children and family services 1,882,118
Support service Fees 0
Grants 0
Management Fees 0
Rental Income 0
Contributions 2,971
Other Income 15,300
Interest Income 0
Loss on sale of fixed assets 0
Total Revenues and support 1,900,389
Expenses:
Program services:
Youth service programs 1,684,257
Rental related activities 0
Grant funded program 0
Management and general 439,011
Fundraising 0
Total expenses 2,123,268
Change in Net Assets -222,879
Net Assets (deficit), beginning of year -4,163,984
Net Assets (deficit), end of year -4,386,863
The Nation Youth Advocate Program – WV is a 501 (c) (3) Non-profit Corporation.
Year Ended December 31, 2014
Times: July 10, 2015