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GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION
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GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION
Providence, RI, US
•
501(c)3
•
EIN
05-0258878
•
WWW.YMCAGREATERPROVIDENCE.ORG
GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION
Sign up to claim this org
Providence, RI, US
•
501(c)3
•
EIN
05-0258878
•
WWW.YMCAGREATERPROVIDENCE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$28,782,830
Property, Plant, & Equipment (net)
63%
Other Assets
17%
Investments
12%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$10,676,341
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
13%
Payables & Accruals
11%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$715,302
$1,440,137
+101%
Receivables (Non-Related)
$471,236
$456,300
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$276,369
$370,739
+34%
Investments
$4,493,950
$3,454,907
-23%
Property, Plant, & Equipment (net)
$18,895,800
$18,052,885
-4%
Other Assets
$5,001,381
$5,007,862
+0%
Total Assets
$29,854,038
$28,782,830
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,090,791
$1,201,843
+10%
Grants Payable
-
-
-
Deferred Revenue
$591,291
$499,149
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,293,255
$7,582,474
+20%
Related-Party Payables
-
-
-
Other Liabilities
$1,690,178
$1,392,875
-18%
Total Liabilities
$9,665,515
$10,676,341
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$4,573,077
$4,492,427
-2%
Unrestricted Net Assets
$15,615,446
$13,614,062
-13%
Net assets
2023
2024
Change
Net assets
+$20,188,523
+$18,106,489
-10%
Balance Sheet