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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CHARLOTTE
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CHARLOTTE
Charlotte, NC, US
•
501(c)3
•
EIN
56-1045299
•
WWW.YMCACHARLOTTE.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER CHARLOTTE
Sign up to claim this org
Charlotte, NC, US
•
501(c)3
•
EIN
56-1045299
•
WWW.YMCACHARLOTTE.ORG
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$193,552,835
Property, Plant, & Equipment (net)
63%
Investments
24%
Cash & Equivalents
7%
Other Assets
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
0%
Liabilities in
2024
(Year End)
$50,958,385
Tax-Exempt Bond Liabilities
64%
Other Liabilities
18%
Deferred Revenue
9%
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
$13,617,874
$13,651,824
+0%
Receivables (Non-Related)
$3,878,259
$4,132,188
+7%
Related-Party Receivables
$40,000
$20,000
-50%
Inventories
-
$0
-
Prepaid Expenses
$575,014
$1,017,894
+77%
Investments
$43,769,691
$46,159,826
+5%
Property, Plant, & Equipment (net)
$136,697,630
$122,177,537
-11%
Other Assets
$6,603,160
$6,393,566
-3%
Total Assets
$205,181,628
$193,552,835
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,740,025
$4,515,622
+21%
Grants Payable
$0
$0
-
Deferred Revenue
$3,256,964
$4,711,408
+45%
Tax-Exempt Bond Liabilities
$35,189,795
$32,530,846
-8%
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$8,989,565
$9,200,509
+2%
Total Liabilities
$51,176,349
$50,958,385
0%
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
+$154,005,279
+$142,594,450
-7%
Balance Sheet