Apartment Trends Magazine June 2019 | Page 21

2018 - 2019 MILESTONES FINANCE Where We Stand: 2018 Financial Statements Consolidated Statements of Financial Position Year Ended June 30, 2017 Consolidated Statements of Activities Year Ended June 30, 2017 ASSETS REVENUE Cash & cash equivalents Accounts receivable Forms inventory Prepaid Expenses Other Assets Investments Property & Equipment $ $ $ $ $ $ $ 1,217,550 867,513 6,938 85,475 12,180 2,191,680 11.933 Total Assets $ 4,393,269 LIABILITIES AND NET ASSETS Events & Functions Membership Publications & Advertising Gov’t Affairs / Alliance Education Member Services Work ACT grant (MAP) Management Fees Other income Investment income $ $ $ $ $ $ $ $ $ $ 1,295,076 1,358,343 250,787 159,076 295,669 58,572 421,159 213,000 30,683 104,837 Total Revenue $ 4,187,232 Personnel (AAMD & CAA) Events & Functions Office operations Membership Publications & Advertising Gov’t Affairs / Alliance Education Member Services Professional Services Work ACT grant (MAP) Governance $ $ $ $ $ $ $ $ $ $ $ 1,262,496 825,620 323,002 104,848 152,408 388,726 189,889 34,131 414,554 107,180 32,816 Total Expenses Change in Net Assets $ $ 3,835,673 351,559 Net Assets at start of year Net Assets at end of year $ $ 1,712,127 2,063,686 Liabilities Accounts Payable Accrued Liabilities Deferred Revenue Deferred lease obligation Deferred lease incentive $ $ $ $ $ 54,651 177,150 2,097,782 0 0 Total Liabilities $ 2,329,583 Unrestricted Unrestricted – designated $ $ 457,905 1,605,781 Total Net Assets $ 2,063,686 Total Liabilities & Net Assets $ 4,393,269 EXPENSES Net Assets CHARITABLE GIVING In 2018/19, AAMD donated to the following charities and non-profits as a part of it's Apartments Giving Back Campaign. Several of these donations were made on behalf of the Person of the Month beginning in October. AIA CORPORATION ARCHDIOCESAN HOUSING AMERICAN HEART ASSOCIATION BRONCOS YOUTH CHEERLEADING DRESS FOR SUCCESS DENVER www.aamdhq.org FAMILY HOMESTEAD THE FOUNDATION AT PCK SUSAN G. KOMEN FUND ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION PUBLIC RELATIONS Launch of new website a milestone in CAA public education campaign In May, AAMD and CAA announced the launch of a new website that is designed to help renters and provide resources about our industry. The website is Housing4Colorado.org, and is made possible through a partnership of the Colorado Apartment Association, Broth- ers Redevelopment, Family Homestead, Energy Outreach Colorado and more to come. Housing4Colorado.org has three purposes: 1. Educate the public about current trends in the Colorado housing industry 2. Support the industry as it relates to regulatory and governmental issues such as affordable housing 3. Put renters in a position for informa- tional strength so they may under- stand the best housing solutions for them. The website has lots of information and features such as: • Up to date news and articles about the housing industry in Colorado • A frequently asked questions page with information and infographics relating to disability laws, eviction process, credit scores, rent control and more • Resources such as a Housing Cost calculator, Renter Tips, and links to state and city housing websites Thanks to all of our fantastic volunteers on our PR committee for the work they put into this new service and hope it works as a great resources for you and your residents as we continue to shine a positive light on our industry each day. JUNE 2019 TRENDS | 19