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Young Men's Christian Association of Greensboro Inc
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Young Men's Christian Association of Greensboro Inc
Greensboro, NC, US
•
501(c)(3)
•
EIN
56-0543243
•
www.ymcagreensboro.org
Young Men's Christian Association of Greensboro Inc
Sign up to claim this org
Greensboro, NC, US
•
501(c)(3)
•
EIN
56-0543243
•
www.ymcagreensboro.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:
Jan 1
Assets in
2024
(Year End)
$49,985,703
Property, Plant, & Equipment (net)
68%
Cash & Equivalents
23%
Receivables (Non-Related)
4%
Other Assets
2%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$8,461,085
Tax-Exempt Bond Liabilities
58%
Other Liabilities
20%
Deferred Revenue
13%
Payables & Accruals
9%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,789,145
$11,466,407
+17%
Receivables (Non-Related)
$1,672,427
$2,038,390
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$344,151
$309,817
-10%
Investments
$3,164,906
$925,280
-71%
Property, Plant, & Equipment (net)
$34,303,533
$34,112,287
-1%
Other Assets
$260,249
$1,133,522
+336%
Total Assets
$49,534,411
$49,985,703
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$405,654
$720,717
+78%
Grants Payable
-
-
-
Deferred Revenue
$1,173,418
$1,127,793
-4%
Tax-Exempt Bond Liabilities
$5,920,345
$4,905,620
-17%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$249,539
$1,706,955
+584%
Total Liabilities
$7,748,956
$8,461,085
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$4,704,613
$5,284,560
+12%
Unrestricted Net Assets
$37,080,842
$36,240,058
-2%
Net assets
2023
2024
Change
Net assets
+$41,785,455
+$41,524,618
-1%
Balance Sheet