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YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA
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YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA
LYNCHBURG, VA, US
•
501(c)(3)
•
EIN
54-0505924
•
www.ymcacva.org
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA
Sign up to claim this org
LYNCHBURG, VA, US
•
501(c)(3)
•
EIN
54-0505924
•
www.ymcacva.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$26,017,363
Property, Plant, & Equipment (net)
54%
Investments
28%
Receivables (Non-Related)
13%
Other Assets
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,966,362
Notes Payable / Debt (Non-Related)
78%
Other Liabilities
19%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$696,481
$449,485
-35%
Receivables (Non-Related)
$4,241,935
$3,423,346
-19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$18,915
-
Investments
$7,034,545
$7,351,754
+5%
Property, Plant, & Equipment (net)
$13,506,397
$14,007,647
+4%
Other Assets
$261,191
$766,216
+193%
Total Assets
$25,740,549
$26,017,363
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$782,158
$133,406
-83%
Grants Payable
$0
$0
-
Deferred Revenue
$40,150
$49,536
+23%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$4,311,486
$4,678,398
+9%
Related-Party Payables
$0
$0
-
Other Liabilities
$637,796
$1,105,022
+73%
Total Liabilities
$5,771,590
$5,966,362
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$19,968,959
+$20,051,001
+0%
Balance Sheet