Logo for "YOUTHBRIDGE COMMUNITY FOUNDATION"

YOUTHBRIDGE COMMUNITY FOUNDATION

YOUTHBRIDGE COMMUNITY FOUNDATION

St. Louis, MO, US
501(c)3
EIN
43-6064111
DAF Sponsor
Community Foundation
Regional Funder
Logo for "YOUTHBRIDGE COMMUNITY FOUNDATION"

YOUTHBRIDGE COMMUNITY FOUNDATION

St. Louis, MO, US
501(c)3
EIN
43-6064111
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$105,238,300

Investments
91%
Other Assets
8%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,072,089

Other Liabilities
92%
Grants Payable
4%
Payables & Accruals
4%
Deferred Revenue
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
$405,353
$703,199
+73%
Receivables (Non-Related)
$2,250
$5,500
+144%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,801
$4,056
-66%
Investments
$96,028,245
$95,652,289
0%
Property, Plant, & Equipment (net)
$840,193
$840,193
+0%
Other Assets
$3,494,651
$8,033,063
+130%
Total Assets
$100,782,493
$105,238,300
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$198
$207,580
+104738%
Grants Payable
$20,000
$222,325
+1012%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,734,476
$4,642,184
+24%
Total Liabilities
$3,754,674
$5,072,089
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$4,291,325
$9,123,685
+113%
Unrestricted Net Assets
$92,736,494
$91,042,526
-2%
Net assets
2023
2024
Change
Net assets
+$97,027,819
+$100,166,211
+3%
Balance Sheet
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