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WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
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WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
Bellingham, WA, US
•
501(c)(3)
•
EIN
91-0482690
•
WWW.WHATCOMYMCA.COM
WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
Sign up to claim this org
Bellingham, WA, US
•
501(c)(3)
•
EIN
91-0482690
•
WWW.WHATCOMYMCA.COM
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)
$15,384,732
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
22%
Other Assets
11%
Investments
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,846,399
Notes Payable / Debt (Non-Related)
45%
Other Liabilities
37%
Payables & Accruals
14%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,413,145
$3,361,262
-2%
Receivables (Non-Related)
$407,447
$401,949
-1%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$66,351
$64,585
-3%
Investments
$1,393,326
$1,446,054
+4%
Property, Plant, & Equipment (net)
$5,029,537
$8,418,396
+67%
Other Assets
$1,387,288
$1,692,486
+22%
Total Assets
$11,697,094
$15,384,732
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$452,313
$548,561
+21%
Grants Payable
-
-
-
Deferred Revenue
$137,031
$129,672
-5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
$1,747,239
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,160,335
$1,420,927
+22%
Total Liabilities
$1,749,679
$3,846,399
+120%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$9,947,415
+$11,538,333
+16%
Balance Sheet
