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YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC
Hickory, NC, US
•
501(c)(3)
•
EIN
56-0928743
•
WWW.YMCACV.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CATAWBA VALLEY INC
Sign up to claim this org
Hickory, NC, US
•
501(c)(3)
•
EIN
56-0928743
•
WWW.YMCACV.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)
$41,897,692
Property, Plant, & Equipment (net)
53%
Other Assets
17%
Cash & Equivalents
13%
Investments
13%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,954,087
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
20%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,369,711
$5,491,003
+2%
Receivables (Non-Related)
$1,965,690
$1,469,489
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,000
$30,665
+61%
Investments
$5,080,673
$5,393,030
+6%
Property, Plant, & Equipment (net)
$10,588,921
$22,360,546
+111%
Other Assets
$5,002,874
$7,152,959
+43%
Total Assets
$28,026,869
$41,897,692
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$706,693
$1,177,523
+67%
Grants Payable
-
-
-
Deferred Revenue
$211,461
$279,112
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,168,633
$4,497,452
+107%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,086,787
$5,954,087
+93%
Net assets
2023
2024
Change
Restricted Net Assets
$6,618,133
$2,511,307
-62%
Unrestricted Net Assets
$18,321,949
$33,432,298
+82%
Net assets
2023
2024
Change
Net assets
+$24,940,082
+$35,943,605
+44%
Balance Sheet