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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS
San Angelo, TX, US
•
501(c)3
•
EIN
75-0800698
•
WWW.YMCASANANGELO.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS
Sign up to claim this org
San Angelo, TX, US
•
501(c)3
•
EIN
75-0800698
•
WWW.YMCASANANGELO.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)
$11,710,715
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
18%
Other Assets
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$462,916
Deferred Revenue
74%
Payables & Accruals
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,599,870
$2,130,033
-18%
Receivables (Non-Related)
$35,467
$38,709
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,462
$13,223
-71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,960,784
$9,056,315
+1%
Other Assets
$433,741
$472,435
+9%
Total Assets
$12,075,324
$11,710,715
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$150,947
$120,316
-20%
Grants Payable
-
-
-
Deferred Revenue
$105,943
$342,600
+223%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$256,890
$462,916
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$248,921
$265,035
+6%
Unrestricted Net Assets
$11,569,513
$10,982,764
-5%
Net assets
2023
2024
Change
Net assets
+$11,818,434
+$11,247,799
-5%
Balance Sheet