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MARY MITCHELL FAMILY AND YOUTH CENTER INC
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MARY MITCHELL FAMILY AND YOUTH CENTER INC
Bronx, NY, US
•
501(c)3
•
EIN
13-3385032
•
HTTP://THEMARYMITCHELLFYC.ORG
MARY MITCHELL FAMILY AND YOUTH CENTER INC
Sign up to claim this org
Bronx, NY, US
•
501(c)3
•
EIN
13-3385032
•
HTTP://THEMARYMITCHELLFYC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$995,706
Cash & Equivalents
45%
Receivables (Non-Related)
26%
Other Assets
14%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$315,109
Payables & Accruals
41%
Other Liabilities
39%
Notes Payable / Debt (Non-Related)
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$404,516
$447,403
+11%
Receivables (Non-Related)
$408,909
$262,069
-36%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,475
$18,182
-2%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$159,332
$126,873
-20%
Other Assets
$0
$141,179
-
Total Assets
$991,232
$995,706
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$178,357
$130,753
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$62,756
-
Related-Party Payables
-
-
-
Other Liabilities
-
$121,600
-
Total Liabilities
$178,357
$315,109
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$487,620
$429,683
-12%
Unrestricted Net Assets
$325,255
$250,914
-23%
Net assets
2023
2024
Change
Net assets
+$812,875
+$680,597
-16%
Balance Sheet