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YMCA Alliance of Northern New England
YMCA Alliance of Northern New England
Boothbay Harbor, ME, US
•
501(c)(3)
•
EIN
81-3187488
•
https://nneymcas.org/
•
•
Women Led
YMCA Alliance of Northern New England
Boothbay Harbor, ME, US
•
501(c)(3)
•
EIN
81-3187488
•
https://nneymcas.org/
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$664,163
Cash & Equivalents
79%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$193,317
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$527,498
$527,872
+0%
Receivables (Non-Related)
$13,317
$135,691
+919%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$600
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$540,815
$664,163
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$10,519
$193,317
+1738%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,519
$193,317
+1738%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$530,296
$470,846
-11%
Net assets
2023
2024
Change
Net assets
+$530,296
+$470,846
-11%
Balance Sheet
