Logo for "BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC"

BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC

BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC

COLUMBUS, GA, US
501(c)(3)
EIN
58-1174393
Logo for "BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC"

BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY INC

COLUMBUS, GA, US
501(c)(3)
EIN
58-1174393

Balance Sheet

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

$16,617,062

Property, Plant, & Equipment (net)
37%
Investments
33%
Cash & Equivalents
21%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$214,647

Deferred Revenue
43%
Payables & Accruals
32%
Other Liabilities
25%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,403,351
$3,423,852
-22%
Receivables (Non-Related)
$2,099,605
$1,553,744
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,112
$18,536
+41%
Investments
$4,889,509
$5,512,007
+13%
Property, Plant, & Equipment (net)
$3,404,642
$6,108,923
+79%
Other Assets
$1,382,802
$0
-100%
Total Assets
$16,193,021
$16,617,062
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$462,329
$68,002
-85%
Grants Payable
-
-
-
Deferred Revenue
$108,898
$92,450
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$53,670
$54,195
+1%
Total Liabilities
$624,897
$214,647
-66%
Net assets
2023
2024
Change
Restricted Net Assets
$8,486,003
$7,800,177
-8%
Unrestricted Net Assets
$7,082,121
$8,602,238
+21%
Net assets
2023
2024
Change
Net assets
+$15,568,124
+$16,402,415
+5%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)