YOUTH MENTORS ASSOCIATION OF THE PEE DEE

YOUTH MENTORS ASSOCIATION OF THE PEE DEE

Florence, SC, US
501(c)3
EIN
57-0346791

YOUTH MENTORS ASSOCIATION OF THE PEE DEE

Florence, SC, US
501(c)3
EIN
57-0346791

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$363,337

Investments
63%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,859

Other Liabilities
80%
Notes Payable / Debt (Non-Related)
20%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$107,817
$83,592
-22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$224,493
$229,057
+2%
Property, Plant, & Equipment (net)
$52,942
$50,688
-4%
Other Assets
-
-
-
Total Assets
$385,252
$363,337
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$508
$3,579
+605%
Related-Party Payables
-
-
-
Other Liabilities
$2,090
$14,280
+583%
Total Liabilities
$2,598
$17,859
+587%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$382,654
$345,478
-10%
Net assets
2023
2024
Change
Net assets
+$382,654
+$345,478
-10%
Balance Sheet
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