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YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON
Washington, DC, US
•
501(c)3
•
EIN
53-0207403
•
WWW.YMCADC.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN WASHINGTON
Sign up to claim this org
Washington, DC, US
•
501(c)3
•
EIN
53-0207403
•
WWW.YMCADC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$53,820,020
Property, Plant, & Equipment (net)
80%
Investments
8%
Cash & Equivalents
4%
Other Assets
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$23,075,679
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
25%
Deferred Revenue
18%
Other Liabilities
9%
Tax-Exempt Bond Liabilities
3%
Grants Payable
<1%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,016,891
$2,207,844
+9%
Receivables (Non-Related)
$1,571,372
$1,740,337
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$270,943
$162,405
-40%
Investments
$5,443,818
$4,478,444
-18%
Property, Plant, & Equipment (net)
$44,233,767
$43,076,023
-3%
Other Assets
$2,939,466
$2,154,967
-27%
Total Assets
$56,476,257
$53,820,020
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,924,419
$5,872,453
+19%
Grants Payable
-
$22,500
-
Deferred Revenue
$4,009,260
$4,257,781
+6%
Tax-Exempt Bond Liabilities
$1,139,312
$590,000
-48%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,366,240
$10,221,709
+9%
Related-Party Payables
-
-
-
Other Liabilities
$2,873,541
$2,111,236
-27%
Total Liabilities
$22,312,772
$23,075,679
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$6,272,990
$6,574,430
+5%
Unrestricted Net Assets
$27,890,495
$24,169,911
-13%
Net assets
2023
2024
Change
Net assets
+$34,163,485
+$30,744,341
-10%
Balance Sheet