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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD
Springfield, IL, US
•
501(c)3
•
EIN
37-0661263
•
WWW.SPRINGFIELDYMCA.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD
Sign up to claim this org
Springfield, IL, US
•
501(c)3
•
EIN
37-0661263
•
WWW.SPRINGFIELDYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$48,020,909
Property, Plant, & Equipment (net)
88%
Investments
6%
Cash & Equivalents
4%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$18,074,491
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
3%
Deferred Revenue
2%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,110,612
$1,756,738
+58%
Receivables (Non-Related)
$627,741
$378,338
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,421
$56,754
+165%
Investments
$3,564,340
$2,870,102
-19%
Property, Plant, & Equipment (net)
$42,081,936
$42,084,537
+0%
Other Assets
$1,048,469
$874,440
-17%
Total Assets
$48,454,519
$48,020,909
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,194,204
$528,036
-56%
Grants Payable
-
-
-
Deferred Revenue
$344,684
$380,435
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,197,598
$16,892,046
+11%
Related-Party Payables
-
-
-
Other Liabilities
$385,290
$273,974
-29%
Total Liabilities
$17,121,776
$18,074,491
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,005,167
$1,789,702
-11%
Unrestricted Net Assets
$29,327,576
$28,156,716
-4%
Net assets
2023
2024
Change
Net assets
+$31,332,743
+$29,946,418
-4%
Balance Sheet