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YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA
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YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA
Bristol, TN, US
•
501(c)3
•
EIN
62-0488044
•
YWCATNVA.ORG
YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA
Sign up to claim this org
Bristol, TN, US
•
501(c)3
•
EIN
62-0488044
•
YWCATNVA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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)
$4,497,690
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
36%
Investments
11%
Inventories
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$632,415
Payables & Accruals
59%
Deferred Revenue
25%
Other Liabilities
16%
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
$1,961,792
$1,623,078
-17%
Receivables (Non-Related)
$308,293
$4,574
-99%
Related-Party Receivables
-
-
-
Inventories
$420,360
$381,066
-9%
Prepaid Expenses
$32,642
$26,015
-20%
Investments
$482,313
$482,313
+0%
Property, Plant, & Equipment (net)
$1,997,541
$1,980,644
-1%
Other Assets
-
-
-
Total Assets
$5,202,941
$4,497,690
-14%
Liabilities
2023
2024
Change
Payables & Accruals
-
$375,847
-
Grants Payable
-
-
-
Deferred Revenue
$1,027,776
$158,020
-85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$168,882
$98,548
-42%
Total Liabilities
$1,196,658
$632,415
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$258,562
$198,596
-23%
Unrestricted Net Assets
$3,747,721
$3,666,679
-2%
Net assets
2023
2024
Change
Net assets
+$4,006,283
+$3,865,275
-4%
Balance Sheet