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YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC
Roanoke, VA, US
•
501(c)3
•
EIN
54-0515736
•
WWW.YMCAROANOKE.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF VIRGINIA'S BLUE RIDGE INC
Sign up to claim this org
Roanoke, VA, US
•
501(c)3
•
EIN
54-0515736
•
WWW.YMCAROANOKE.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:
Sep 1
Assets in
2025
(Year End)
$30,305,752
Property, Plant, & Equipment (net)
80%
Investments
7%
Other Assets
6%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$4,625,906
Tax-Exempt Bond Liabilities
53%
Other Liabilities
38%
Payables & Accruals
6%
Deferred Revenue
3%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,958,912
$1,050,641
-73%
Receivables (Non-Related)
$1,719,541
$955,479
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$131,305
$90,489
-31%
Investments
$1,878,761
$2,012,424
+7%
Property, Plant, & Equipment (net)
$21,696,037
$24,385,167
+12%
Other Assets
$310,903
$1,811,552
+483%
Total Assets
$29,695,459
$30,305,752
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$566,213
$296,780
-48%
Grants Payable
-
-
-
Deferred Revenue
$146,219
$144,517
-1%
Tax-Exempt Bond Liabilities
$3,450,321
$2,430,159
-30%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$41,631
$10,545
-75%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,743,905
-
Total Liabilities
$4,204,384
$4,625,906
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$1,674,398
$852,190
-49%
Unrestricted Net Assets
$23,816,677
$24,827,656
+4%
Net assets
2024
2025
Change
Net assets
+$25,491,075
+$25,679,846
+1%
Balance Sheet