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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY
Everett, WA, US
•
501(c)(3)
•
EIN
91-0565561
•
WWW.YMCA-SNOCO.ORG
•
Regional Funder
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY
Sign up to claim this org
Everett, WA, US
•
501(c)(3)
•
EIN
91-0565561
•
WWW.YMCA-SNOCO.ORG
•
Regional Funder
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)
$101,998,581
Property, Plant, & Equipment (net)
55%
Other Assets
15%
Receivables (Non-Related)
12%
Investments
12%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$52,109,448
Tax-Exempt Bond Liabilities
42%
Other Liabilities
27%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
9%
Payables & Accruals
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,948,831
$5,316,186
-47%
Receivables (Non-Related)
$12,053,371
$12,312,456
+2%
Related-Party Receivables
$0
$0
-
Inventories
$5,037
$9,827
+95%
Prepaid Expenses
$489,437
$641,112
+31%
Investments
$8,609,892
$11,740,061
+36%
Property, Plant, & Equipment (net)
$38,448,079
$56,452,629
+47%
Other Assets
$18,044,054
$15,526,310
-14%
Total Assets
$87,598,701
$101,998,581
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$2,913,355
$3,359,383
+15%
Grants Payable
$0
$0
-
Deferred Revenue
$4,011,274
$4,628,965
+15%
Tax-Exempt Bond Liabilities
$23,290,874
$21,861,478
-6%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$8,000,000
-
Related-Party Payables
$0
$0
-
Other Liabilities
$16,730,839
$14,259,622
-15%
Total Liabilities
$46,946,342
$52,109,448
+11%
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
+$40,652,359
+$49,889,133
+23%
Balance Sheet
