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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC
Evansville, IN, US
•
501(c)(3)
•
EIN
35-0869074
•
WWW.YMCASWIN.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC
Sign up to claim this org
Evansville, IN, US
•
501(c)(3)
•
EIN
35-0869074
•
WWW.YMCASWIN.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)
$59,521,422
Property, Plant, & Equipment (net)
57%
Other Assets
15%
Cash & Equivalents
14%
Investments
8%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$23,789,137
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
12%
Other Liabilities
10%
Related-Party Payables
10%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,355,760
$8,396,601
+14%
Receivables (Non-Related)
$4,074,516
$3,359,310
-18%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$210,406
$164,447
-22%
Investments
$4,479,825
$4,932,425
+10%
Property, Plant, & Equipment (net)
$21,472,935
$33,712,816
+57%
Other Assets
$10,082,495
$8,955,823
-11%
Total Assets
$47,675,937
$59,521,422
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,248,619
$2,891,356
+132%
Grants Payable
-
-
-
Deferred Revenue
$2,096,061
$2,116,330
+1%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,040,008
$13,805,191
+129%
Related-Party Payables
$2,677,454
$2,483,921
-7%
Other Liabilities
$3,682,865
$2,492,339
-32%
Total Liabilities
$15,745,007
$23,789,137
+51%
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
+$31,930,930
+$35,732,285
+12%
Balance Sheet