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YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
Knoxville, TN, US
•
501(c)3
•
EIN
62-0475700
•
WWW.YMCAKNOXVILLE.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
Sign up to claim this org
Knoxville, TN, US
•
501(c)3
•
EIN
62-0475700
•
WWW.YMCAKNOXVILLE.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)
$22,567,905
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
13%
Other Assets
10%
Investments
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,693,850
Tax-Exempt Bond Liabilities
46%
Other Liabilities
41%
Payables & Accruals
10%
Deferred Revenue
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,944,910
$2,935,140
-26%
Receivables (Non-Related)
$796,173
$422,615
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,902
$94,289
+50%
Investments
$964,698
$1,081,156
+12%
Property, Plant, & Equipment (net)
$16,302,133
$15,811,628
-3%
Other Assets
$2,258,670
$2,223,077
-2%
Total Assets
$24,329,486
$22,567,905
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$415,270
$564,618
+36%
Grants Payable
-
-
-
Deferred Revenue
$874,812
$170,627
-80%
Tax-Exempt Bond Liabilities
$3,543,000
$2,600,388
-27%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,329,537
$2,358,217
+1%
Total Liabilities
$7,162,619
$5,693,850
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$265,080
$200,896
-24%
Unrestricted Net Assets
$16,901,787
$16,673,159
-1%
Net assets
2023
2024
Change
Net assets
+$17,166,867
+$16,874,055
-2%
Balance Sheet