funder logo

YOUTH OPPORTUNITY CENTER FOUNDATION INC

YOUTH OPPORTUNITY CENTER FOUNDATION INC

Muncie, IN, US
501(c)3
EIN
26-1837897
Regional Funder
funder logo

YOUTH OPPORTUNITY CENTER FOUNDATION INC

Muncie, IN, US
501(c)3
EIN
26-1837897
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,615,400

Cash & Equivalents
87%
Receivables (Non-Related)
11%
Investments
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$3,513

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,647,058
$4,029,953
+52%
Receivables (Non-Related)
$500,000
$500,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$442,757
$85,447
-81%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,589,815
$4,615,400
+29%
Liabilities
2024
2025
Change
Payables & Accruals
$68,094
$3,513
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,094
$3,513
-95%
Net assets
2024
2025
Change
Restricted Net Assets
$3,117,973
$4,250,538
+36%
Unrestricted Net Assets
$403,748
$361,349
-11%
Net assets
2024
2025
Change
Net assets
+$3,521,721
+$4,611,887
+31%
Balance Sheet
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