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YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
Elizabeth, NJ, US
•
501(c)(3)
•
EIN
22-1487381
•
www.tgfymca.org
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
Elizabeth, NJ, US
•
501(c)(3)
•
EIN
22-1487381
•
www.tgfymca.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)
$29,039,937
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
9%
Other Assets
8%
Investments
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$9,341,545
Notes Payable / Debt (Non-Related)
61%
Other Liabilities
28%
Payables & Accruals
7%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,448,655
$2,606,458
+6%
Receivables (Non-Related)
$1,073,091
$1,394,662
+30%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$3,319
$18,302
+451%
Investments
$1,641,261
$1,835,472
+12%
Property, Plant, & Equipment (net)
$21,188,739
$20,752,748
-2%
Other Assets
$2,834,842
$2,432,295
-14%
Total Assets
$29,189,907
$29,039,937
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$621,832
$685,073
+10%
Grants Payable
-
-
-
Deferred Revenue
$178,196
$299,543
+68%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,912,877
$5,744,914
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,194,010
$2,612,015
-18%
Total Liabilities
$9,906,915
$9,341,545
-6%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$19,282,992
+$19,698,392
+2%
Balance Sheet