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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)
Wichita, KS, US
•
501(c)(3)
•
EIN
48-0554440
•
WWW.YMCAWICHITA.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311)
Sign up to claim this org
Wichita, KS, US
•
501(c)(3)
•
EIN
48-0554440
•
WWW.YMCAWICHITA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$217,683,178
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
11%
Receivables (Non-Related)
5%
Investments
1%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$18,455,667
Tax-Exempt Bond Liabilities
51%
Notes Payable / Debt (Non-Related)
27%
Payables & Accruals
15%
Deferred Revenue
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,658,601
$23,635,880
-23%
Receivables (Non-Related)
$6,621,394
$11,600,009
+75%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$322,499
$776,849
+141%
Investments
$2,329,193
$3,126,101
+34%
Property, Plant, & Equipment (net)
$158,490,499
$176,315,455
+11%
Other Assets
$343,170
$2,228,884
+549%
Total Assets
$198,765,356
$217,683,178
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$4,154,682
$2,855,482
-31%
Grants Payable
$0
$0
-
Deferred Revenue
$2,054,935
$1,104,981
-46%
Tax-Exempt Bond Liabilities
$10,895,760
$9,406,732
-14%
Custodial & Escrow Liabilities
$79,697
$79,697
+0%
Notes Payable / Debt (Non-Related)
$3,783,192
$5,008,775
+32%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$20,968,266
$18,455,667
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,736,814
$14,987,010
+763%
Unrestricted Net Assets
$176,060,276
$184,240,501
+5%
Net assets
2023
2024
Change
Net assets
+$177,797,090
+$199,227,511
+12%
Balance Sheet