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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA
Baton Rouge, LA, US
•
501(c)(3)
•
EIN
72-0408994
•
WWW.YMCABR.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA
Sign up to claim this org
Baton Rouge, LA, US
•
501(c)(3)
•
EIN
72-0408994
•
WWW.YMCABR.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$32,114,907
Property, Plant, & Equipment (net)
77%
Investments
16%
Other Assets
4%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$6,668,526
Notes Payable / Debt (Non-Related)
43%
Tax-Exempt Bond Liabilities
33%
Other Liabilities
16%
Payables & Accruals
7%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$151,355
$483,191
+219%
Receivables (Non-Related)
$179,440
$168,190
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,143
$11,572
-43%
Investments
$5,795,297
$5,200,731
-10%
Property, Plant, & Equipment (net)
$26,019,772
$24,840,258
-5%
Other Assets
$622,008
$1,410,965
+127%
Total Assets
$32,788,015
$32,114,907
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$290,789
$453,021
+56%
Grants Payable
-
-
-
Deferred Revenue
$87,245
$65,445
-25%
Tax-Exempt Bond Liabilities
$2,559,209
$2,169,112
-15%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,830,255
$2,883,704
+2%
Related-Party Payables
-
-
-
Other Liabilities
$312,883
$1,097,244
+251%
Total Liabilities
$6,080,381
$6,668,526
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,111,278
$1,321,775
+19%
Unrestricted Net Assets
$25,596,356
$24,124,606
-6%
Net assets
2023
2024
Change
Net assets
+$26,707,634
+$25,446,381
-5%
Balance Sheet