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YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY
Lafayette, CO, US
•
501(c)(3)
•
EIN
84-0459944
•
WWW.YMCANOCO.ORG
•
DAF Sponsor
YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY
Sign up to claim this org
Lafayette, CO, US
•
501(c)(3)
•
EIN
84-0459944
•
WWW.YMCANOCO.ORG
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
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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)
$32,549,467
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
7%
Investments
5%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$19,779,383
Notes Payable / Debt (Non-Related)
78%
Deferred Revenue
11%
Payables & Accruals
8%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,467,403
$2,401,288
-3%
Receivables (Non-Related)
$1,662,618
$1,509,081
-9%
Related-Party Receivables
$0
$0
-
Inventories
$44,873
$0
-100%
Prepaid Expenses
$65,984
$73,000
+11%
Investments
$2,093,790
$1,679,856
-20%
Property, Plant, & Equipment (net)
$18,787,438
$26,872,303
+43%
Other Assets
$14,985
$13,939
-7%
Total Assets
$25,137,091
$32,549,467
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$1,067,503
$1,576,833
+48%
Grants Payable
$0
$0
-
Deferred Revenue
$2,332,941
$2,252,970
-3%
Tax-Exempt Bond Liabilities
$5,687,314
$0
-100%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$1,498,091
$15,402,470
+928%
Related-Party Payables
$0
$0
-
Other Liabilities
$413,329
$547,110
+32%
Total Liabilities
$10,999,178
$19,779,383
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$5,589,365
$5,350,452
-4%
Unrestricted Net Assets
$8,548,548
$7,419,632
-13%
Net assets
2023
2024
Change
Net assets
+$14,137,913
+$12,770,084
-10%
Balance Sheet