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YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY
Glen Ellyn, IL, US
•
501(c)3
•
EIN
36-2470895
•
WWW.BRRYALLYMCA.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY
Sign up to claim this org
Glen Ellyn, IL, US
•
501(c)3
•
EIN
36-2470895
•
WWW.BRRYALLYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$20,294,851
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$7,689,893
Other Liabilities
85%
Payables & Accruals
12%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,178,557
$1,205,039
-71%
Receivables (Non-Related)
$2,168,084
$427,161
-80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$154,847
$158,813
+3%
Investments
$110,750
$137,687
+24%
Property, Plant, & Equipment (net)
$9,706,330
$18,199,264
+87%
Other Assets
$122,912
$166,887
+36%
Total Assets
$16,441,480
$20,294,851
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$1,603,632
$905,558
-44%
Grants Payable
-
-
-
Deferred Revenue
$113,274
$219,231
+94%
Tax-Exempt Bond Liabilities
$1,134,671
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,311,928
$6,565,104
+184%
Total Liabilities
$5,163,505
$7,689,893
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$4,320,425
$622,335
-86%
Unrestricted Net Assets
$6,957,550
$11,982,623
+72%
Net assets
2023
2024
Change
Net assets
+$11,277,975
+$12,604,958
+12%
Balance Sheet