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HISPANIC MINISTRY CENTER INC URBAN YOUTH WORKERS INSTITUTE
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HISPANIC MINISTRY CENTER INC URBAN YOUTH WORKERS INSTITUTE
Santa Ana, CA, US
•
501(c)3
•
EIN
31-1524740
•
http://www.uywi.org/
HISPANIC MINISTRY CENTER INC URBAN YOUTH WORKERS INSTITUTE
Sign up to claim this org
Santa Ana, CA, US
•
501(c)3
•
EIN
31-1524740
•
http://www.uywi.org/
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,599,696
Cash & Equivalents
44%
Other Assets
33%
Related-Party Receivables
14%
Investments
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Inventories
0%
Liabilities in
2024
(Year End)
$654,617
Other Liabilities
82%
Related-Party Payables
16%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,114,608
$705,348
-37%
Receivables (Non-Related)
$6,128
$5,608
-8%
Related-Party Receivables
$247,333
$229,646
-7%
Inventories
-
-
-
Prepaid Expenses
$8,247
$10,494
+27%
Investments
$96,268
$116,288
+21%
Property, Plant, & Equipment (net)
$11,937
$10,415
-13%
Other Assets
$577,363
$521,897
-10%
Total Assets
$2,061,884
$1,599,696
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$49,177
$12,649
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$210,000
$105,000
-50%
Other Liabilities
$584,443
$536,968
-8%
Total Liabilities
$843,620
$654,617
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$1,237,852
$1,063,275
-14%
Unrestricted Net Assets
-$19,588
-$118,196
-503%
Net assets
2023
2024
Change
Net assets
+$1,218,264
+$945,079
-22%
Balance Sheet
