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THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC
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THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC
Augusta, GA, US
•
501(c)(3)
•
EIN
58-0566254
•
WWW.THEFAMILYY.ORG
THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC
Sign up to claim this org
Augusta, GA, US
•
501(c)(3)
•
EIN
58-0566254
•
WWW.THEFAMILYY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$37,547,886
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
7%
Other Assets
2%
Receivables (Non-Related)
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$13,047,629
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
10%
Other Liabilities
9%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,846,514
$2,733,610
-29%
Receivables (Non-Related)
$597,000
$527,404
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$51,232
$57,695
+13%
Property, Plant, & Equipment (net)
$33,946,374
$33,456,520
-1%
Other Assets
$963,805
$772,657
-20%
Total Assets
$39,404,925
$37,547,886
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$916,106
$1,286,158
+40%
Grants Payable
-
-
-
Deferred Revenue
$411,881
$584,013
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,676,175
$9,993,801
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,589,117
$1,183,657
-26%
Total Liabilities
$13,593,279
$13,047,629
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$893,220
$791,542
-11%
Unrestricted Net Assets
$24,918,426
$23,708,715
-5%
Net assets
2023
2024
Change
Net assets
+$25,811,646
+$24,500,257
-5%
Balance Sheet